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协创数据

(300857)

  

流通市值:1226.29亿  总市值:1237.60亿
流通股本:4.85亿   总股本:4.89亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金12,668,768,052.645,767,196,536.213,218,538,053.458,058,743,171.1
  收到的税费返还47,642,236.327,201,039.07338,152,022.99159,857,489.74
  收到其他与经营活动有关的现金1,147,854,830.745,414,405.852,232,620.28192,578,413.42
  经营活动现金流入小计13,864,265,119.645,839,811,981.0713,608,922,696.728,411,179,074.26
  购买商品、接受劳务支付的现金11,486,010,093.815,234,314,602.4211,519,918,717.558,989,335,037.77
  支付给职工以及为职工支付的现金138,539,377.6673,708,028.01289,063,599.9212,939,876.22
  支付的各项税费149,898,641.7978,968,777.88193,014,494.97134,210,525.69
  支付其他与经营活动有关的现金264,916,547.27180,560,076.03506,858,341.24448,707,586.99
  经营活动现金流出小计12,039,364,660.535,567,551,484.3412,508,855,153.669,785,193,026.67
  经营活动产生的现金流量净额1,824,900,459.11272,260,496.731,100,067,543.06-1,374,013,952.41
二、投资活动产生的现金流量:
  收回投资收到的现金0041,500,00040,000,000
  取得投资收益收到的现金008,604,629.458,436,129.45
  处置固定资产、无形资产和其他长期资产收回的现金净额2,576,067.8109,234,083.159,772,647.3
  收到的其他与投资活动有关的现金8,555,240.47180,000050,000,000
  投资活动现金流入小计11,131,308.28180,00059,338,712.6108,208,776.75
  购建固定资产、无形资产和其他长期资产支付的现金12,431,248,002.327,579,718,220.6613,734,813,748.048,162,371,516.51
  投资支付的现金003,950,0001,950,000
  支付其他与投资活动有关的现金23,223,484.6713,086,766.525,331,009.95,362,250.36
  投资活动现金流出小计12,454,471,486.997,592,804,987.1813,744,094,757.948,169,683,766.87
  投资活动产生的现金流量净额-12,443,340,178.71-7,592,624,987.18-13,684,756,045.34-8,061,474,990.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金45,026,348.15039,187,422.550
  其中:子公司吸收少数股东投资收到的现金001,908,865.190
  取得借款收到的现金8,661,769,286.822,989,256,403.116,611,344,590.8511,666,573,485.18
  收到其他与筹资活动有关的现金8,736,409,5006,833,000,895.542,698,559,076.421,287,717,339.19
  筹资活动现金流入小计17,443,205,134.979,822,257,298.6419,349,091,089.8212,954,290,824.37
  偿还债务支付的现金2,441,654,679.41,663,096,731.224,253,103,677.442,947,281,065.24
  分配股利、利润或偿付利息支付的现金358,007,635.96126,663,539.81319,265,810.22230,394,706.45
  支付其他与筹资活动有关的现金790,918,636.64169,240,993.811,185,993,316.95233,261,788.51
  筹资活动现金流出小计3,590,580,9521,959,001,264.845,758,362,804.613,410,937,560.2
  筹资活动产生的现金流量净额13,852,624,182.977,863,256,033.813,590,728,285.219,543,353,264.17
四、汇率变动对现金及现金等价物的影响-29,242,327.31-13,466,021.9931,330,891.985,791,784.88
五、现金及现金等价物净增加额3,204,942,136.06529,425,521.361,037,370,674.91113,656,106.52
  加:期初现金及现金等价物余额2,361,172,579.432,361,172,579.431,323,801,904.521,323,801,904.52
  期末现金及现金等价物余额5,566,114,715.492,890,598,100.792,361,172,579.431,437,458,011.04
补充资料:
  净利润1,831,290,759.73-1,151,539,556.52-
  资产减值准备170,229,388.33-166,827,272.44-
  固定资产和投资性房地产折旧1,251,701,726.4-597,562,003.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,251,701,726.4-597,562,003.02-
  无形资产摊销3,074,465.72-5,000,336.41-
  长期待摊费用摊销11,049,162.8-13,414,236.39-
  处置固定资产、无形资产和其他长期资产的损失-448,555.97-439,776.71-
  固定资产报废损失19,759.49-53,126.4-
  公允价值变动损失-299,146.68-1,580,912.01-
  财务费用517,399,805.49-287,014,600.72-
  投资损失3,026,434.11--5,660,805.59-
  递延所得税-54,800,445.5--26,785,592.38-
  其中:递延所得税资产减少-58,764,875.21--22,113,874.65-
    递延所得税负债增加3,964,429.71--4,671,717.73-
  存货的减少-2,445,710,610.81--1,057,293,996.58-
  经营性应收项目的减少-3,290,797,569.35--2,291,554,801.62-
  经营性应付项目的增加3,810,312,681.23-2,209,202,920.15-
  其他5,884,909.66-25,269,239.54-
  融资租入固定资产6,217,007,745.59---
  现金的期末余额5,566,114,715.49-2,361,172,579.43-
  减:现金的期初余额2,361,172,579.43-1,323,801,904.52-
  现金及现金等价物的净增加额3,204,942,136.06-1,037,370,674.91-
公告日期2026-08-282026-04-282026-03-172025-10-30
审计意见(境内)标准无保留意见
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