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中直股份

(600038)

  

流通市值:208.77亿  总市值:255.89亿
流通股本:6.69亿   总股本:8.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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10,288,264,640.3119,900,804,485.819,341,121,262.685,693,209,380.81
  收到的税费返还2,724,667.49778,174,831.48761,756,763.1336,263,534.58
  收到其他与经营活动有关的现金263,457,843.411,331,527,690.98877,623,709.71602,898,961.29
  经营活动现金流入小计10,554,447,151.2122,010,507,008.2710,980,501,735.496,632,371,876.68
  购买商品、接受劳务支付的现金4,669,581,463.0824,809,479,099.1314,138,083,661.499,783,272,380.34
  支付给职工以及为职工支付的现金1,376,447,190.084,508,252,536.763,190,873,037.662,312,385,100.95
  支付的各项税费298,961,695.32,022,535,813.731,794,485,477.741,406,167,802.76
  支付其他与经营活动有关的现金220,470,934.951,446,722,732.41880,955,458.03543,710,081.85
  经营活动现金流出小计6,565,461,283.4132,786,990,182.0320,004,397,634.9214,045,535,365.9
  经营活动产生的现金流量净额3,988,985,867.8-10,776,483,173.76-9,023,895,899.43-7,413,163,489.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,295,479.4243,173,439.2440,286,999.9327,811,712.31
  处置固定资产、无形资产和其他长期资产收回的现金净额683,549.2449,585.920,612,470.59-
  收到的其他与投资活动有关的现金1,450,795,079.174,801,029,991.854,167,451,753.872,707,791,208.48
  投资活动现金流入小计1,467,774,107.794,844,653,016.994,228,351,224.392,735,602,920.79
  购建固定资产、无形资产和其他长期资产支付的现金144,113,070.49784,624,932.54379,606,761.86331,118,661.5
  支付其他与投资活动有关的现金601,300,502.344,250,000,0003,750,000,025.082,500,000,000
  投资活动现金流出小计745,413,572.835,034,624,932.544,129,606,786.942,831,118,661.5
  投资活动产生的现金流量净额722,360,534.96-189,971,915.5598,744,437.45-95,515,740.71
三、筹资活动产生的现金流量:
  取得借款收到的现金138,000,0005,300,750,0003,933,985,534.153,117,676,426.75
  收到其他与筹资活动有关的现金-778,804,636.42778,804,636.42820,982,844.28
  筹资活动现金流入小计138,000,0006,079,554,636.424,712,790,170.573,938,659,271.03
  偿还债务支付的现金178,565,0004,513,442,564.652,446,623,395.231,398,142,687.02
  分配股利、利润或偿付利息支付的现金18,095,410.76251,945,683.38219,666,746.39197,342,110.73
  支付其他与筹资活动有关的现金-13,716,126.44--
  筹资活动现金流出小计196,660,410.764,779,104,374.472,666,290,141.621,595,484,797.75
  筹资活动产生的现金流量净额-58,660,410.761,300,450,261.952,046,500,028.952,343,174,473.28
四、汇率变动对现金及现金等价物的影响-43,905.79--
五、现金及现金等价物净增加额4,652,685,992-9,665,960,921.57-6,878,651,433.03-5,165,504,756.65
  加:期初现金及现金等价物余额3,384,694,351.0813,050,655,272.6513,050,655,272.6513,050,655,272.65
  期末现金及现金等价物余额8,037,380,343.083,384,694,351.086,172,003,839.627,885,150,516
补充资料:
  净利润-595,399,429.59-236,883,470.51
  资产减值准备-64,878,583.86-5,708,108.36
  固定资产和投资性房地产折旧-619,866,119.17-309,626,090.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-619,866,119.17-309,626,090.82
  无形资产摊销-73,575,377.21-36,730,665.09
  长期待摊费用摊销-2,794,490.66-942,543.46
  处置固定资产、无形资产和其他长期资产的损失-1,010,584.1--297,001.58
  固定资产报废损失--226,314--457,903.3
  公允价值变动损失--11,189,589.04--
  财务费用-100,079,660.26-35,912,118.87
  投资损失--38,642,137.76--21,525,718.29
  递延所得税--52,644,140.63--1,640,334.24
  其中:递延所得税资产减少--47,262,857.81-580,486.23
    递延所得税负债增加--5,381,282.82--2,220,820.47
  存货的减少--179,935,809.47--728,421,320.05
  经营性应收项目的减少--8,942,430,120.08-141,780,559.17
  经营性应付项目的增加--3,277,891,908.79--7,562,455,379.99
  其他-171,359,539.36-91,696,947.66
  现金的期末余额-3,384,694,351.08-7,885,150,516
  减:现金的期初余额-13,050,655,272.65-13,050,655,272.65
  现金及现金等价物的净增加额--9,665,960,921.57--5,165,504,756.65
公告日期2026-04-282026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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