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中体产业

(600158)

  

流通市值:66.49亿  总市值:66.49亿
流通股本:9.60亿   总股本:9.60亿

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863,809,174.6284,312,248.472,250,741,566.21,484,364,203.58
  收到的税费返还69,384,324.9398,497.264,220,371.721,795,740.5
  收到其他与经营活动有关的现金290,840,886.04181,162,242.97364,403,013.28243,887,439.77
  经营活动现金流入小计1,224,034,385.57465,572,988.72,619,364,951.21,730,047,383.85
  购买商品、接受劳务支付的现金621,720,396.54320,808,790.491,509,247,247.381,034,528,222.16
  支付给职工以及为职工支付的现金272,500,037.52153,898,357.61529,837,808.57422,828,715.24
  支付的各项税费414,124,628.55322,278,474.9163,402,337.26121,103,853.18
  支付其他与经营活动有关的现金90,366,767.3148,704,488.94272,509,329.51192,848,557.32
  经营活动现金流出小计1,398,711,829.92845,690,111.942,474,996,722.721,771,309,347.9
  经营活动产生的现金流量净额-174,677,444.35-380,117,123.24144,368,228.48-41,261,964.05
二、投资活动产生的现金流量:
  收回投资收到的现金77,764,00057,764,0001,000,0001,000,000
  取得投资收益收到的现金20,221,052.7246,493.1455,281,676.653,855,760
  处置固定资产、无形资产和其他长期资产收回的现金净额319,099.76315,019.76657,780.57413,960.5
  处置子公司及其他营业单位收到的现金净额---3,793,503.12
  收到的其他与投资活动有关的现金--3,788,111.49-
  投资活动现金流入小计98,304,152.4658,325,512.960,727,568.6659,063,223.62
  购建固定资产、无形资产和其他长期资产支付的现金16,858,759.679,681,916.4356,882,756.1632,758,787.33
  投资支付的现金7,883,77326,644,571102,400,564.2119,038,359.21
  投资活动现金流出小计24,742,532.6736,326,487.43159,283,320.3751,797,146.54
  投资活动产生的现金流量净额73,561,619.7921,999,025.47-98,555,751.717,266,077.08
三、筹资活动产生的现金流量:
  取得借款收到的现金32,000,00032,000,00054,000,00054,000,000
  筹资活动现金流入小计32,000,00032,000,00054,000,00054,000,000
  偿还债务支付的现金64,000,00054,000,00036,000,00035,000,000
  分配股利、利润或偿付利息支付的现金27,287,977.223,287,772.6790,470,310.1441,009,253.29
  其中:子公司支付给少数股东的股利、利润24,242,707.3123,560,00064,726,722.4922,402,222.49
  支付其他与筹资活动有关的现金17,262,296.679,911,990.8728,804,547.3424,235,572.88
  筹资活动现金流出小计108,550,273.8787,199,763.54155,274,857.48100,244,826.17
  筹资活动产生的现金流量净额-76,550,273.87-55,199,763.54-101,274,857.48-46,244,826.17
四、汇率变动对现金及现金等价物的影响-559,249.9-267,518.75-325,522.29-154,177.64
五、现金及现金等价物净增加额-178,225,348.33-413,585,380.06-55,787,903-80,394,890.78
  加:期初现金及现金等价物余额1,988,104,399.41,988,104,399.42,043,892,302.42,043,892,302.4
  期末现金及现金等价物余额1,809,879,051.071,574,519,019.341,988,104,399.41,963,497,411.62
补充资料:
  净利润11,366,265.98--200,943,979.79-
  资产减值准备62,672.3-236,459,557.16-
  固定资产和投资性房地产折旧28,026,016.86-61,401,882.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,026,016.86-61,401,882.85-
  无形资产摊销2,007,483.52-4,206,310.22-
  长期待摊费用摊销25,592,762.92-47,844,160.94-
  处置固定资产、无形资产和其他长期资产的损失-131,646.8--204,001.94-
  固定资产报废损失21,648.55-138,872.03-
  公允价值变动损失---129,555.56-
  财务费用4,677,647.58-13,574,131.33-
  投资损失-9,811,863.03--33,771,665.26-
  递延所得税85,600,701.62--20,865,604.23-
  其中:递延所得税资产减少88,633,534.83--23,682,426.02-
    递延所得税负债增加-3,032,833.21-2,816,821.79-
  存货的减少-101,638,446.69--58,889,192.03-
  经营性应收项目的减少82,055,042.13--142,490,800.82-
  经营性应付项目的增加-345,879,302.44-195,021,966.87-
  其他23,792,679.12--21,294,848.19-
  现金的期末余额1,809,879,051.07-1,988,104,399.4-
  减:现金的期初余额1,988,104,399.4-2,043,892,302.4-
  现金及现金等价物的净增加额-178,225,348.33--55,787,903-
公告日期2026-08-272026-04-302026-04-302025-10-25
审计意见(境内)标准无保留意见
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