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中体产业

(600158)

  

流通市值:90.39亿  总市值:90.39亿
流通股本:9.60亿   总股本:9.60亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,484,364,203.58981,820,461.34263,161,667.012,274,456,857.68
  收到的税费返还1,795,740.518,316.387,095.714,280,382.87
  收到其他与经营活动有关的现金243,887,439.77188,517,311.64131,171,260.09267,283,690.82
  经营活动现金流入小计1,730,047,383.851,170,356,089.36394,340,022.812,546,020,931.37
  购买商品、接受劳务支付的现金1,034,528,222.16697,617,199.62366,538,238.621,307,545,723.61
  支付给职工以及为职工支付的现金422,828,715.24286,292,702.26163,212,383.51546,761,226.54
  支付的各项税费121,103,853.1886,500,565.0337,703,438.02461,813,762.25
  支付其他与经营活动有关的现金192,848,557.32100,778,427.9853,897,277.26266,189,426.74
  经营活动现金流出小计1,771,309,347.91,171,188,894.89621,351,337.412,582,310,139.14
  经营活动产生的现金流量净额-41,261,964.05-832,805.53-227,011,314.6-36,289,207.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000---
  取得投资收益收到的现金53,855,76052,240,428.5835,749,059.5949,377,846.74
  处置固定资产、无形资产和其他长期资产收回的现金净额413,960.5392,360.515,795.5652,894.09
  处置子公司及其他营业单位收到的现金净额3,793,503.123,788,111.49--
  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59,063,223.6256,420,900.5739,552,966.5850,030,740.83
  购建固定资产、无形资产和其他长期资产支付的现金32,758,787.3319,394,711.513,004,589.5573,544,814.64
  投资支付的现金19,038,359.2117,548,359.2113,500,0006,820,000
  投资活动现金流出小计51,797,146.5436,943,070.7126,504,589.5580,364,814.64
  投资活动产生的现金流量净额7,266,077.0819,477,829.8613,048,377.03-30,334,073.81
三、筹资活动产生的现金流量:
  取得借款收到的现金54,000,00024,000,00024,000,00054,000,000
  收到其他与筹资活动有关的现金---390,023.47
  筹资活动现金流入小计54,000,00024,000,00024,000,00054,390,023.47
  偿还债务支付的现金35,000,00035,000,00030,000,00094,107,899.34
  分配股利、利润或偿付利息支付的现金41,009,253.2928,064,041.919,800,570185,522,564.57
  其中:子公司支付给少数股东的股利、利润22,402,222.499,349,122.499,714,320153,623,421.94
  支付其他与筹资活动有关的现金24,235,572.8812,990,254.87,308,706.7937,344,141.56
  筹资活动现金流出小计100,244,826.1776,054,296.7147,109,276.79316,974,605.47
  筹资活动产生的现金流量净额-46,244,826.17-52,054,296.71-23,109,276.79-262,584,582
四、汇率变动对现金及现金等价物的影响-154,177.64-48,876.3-13,556.96143,851.78
五、现金及现金等价物净增加额-80,394,890.78-33,458,148.68-237,085,771.32-329,064,011.8
  加:期初现金及现金等价物余额2,043,892,302.42,043,892,302.42,043,892,302.42,372,956,314.2
  期末现金及现金等价物余额1,963,497,411.622,010,434,153.721,806,806,531.082,043,892,302.4
补充资料:
  净利润--8,937,755.22-202,290,025.79
  资产减值准备-4,800.4-23,995,779.17
  固定资产和投资性房地产折旧-32,737,710.38-67,529,560.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,737,710.38-67,529,560.36
  无形资产摊销-2,303,996.94-8,015,498.47
  长期待摊费用摊销-20,234,860.13-43,238,980.02
  处置固定资产、无形资产和其他长期资产的损失--147,771.3--226,726.88
  固定资产报废损失-34,173.67-1,899,941.02
  公允价值变动损失---1,752,971.68
  财务费用-4,532,543.47-15,286,395.98
  投资损失--12,660,543.03--45,218,111.44
  递延所得税--15,829,724.23--20,318,919.67
  其中:递延所得税资产减少--15,477,603.33--10,307,177.55
    递延所得税负债增加--352,120.9--10,011,742.12
  存货的减少--124,815,752.77-265,197,157.08
  经营性应收项目的减少-122,748,130.51--133,834,469.99
  经营性应付项目的增加--33,083,396.53--391,592,597.22
  其他--2,509,723.14--115,628,775.47
  现金的期末余额-2,010,434,153.72-2,043,892,302.4
  减:现金的期初余额-2,043,892,302.4-2,372,956,314.2
  现金及现金等价物的净增加额--33,458,148.68--329,064,011.8
公告日期2025-10-252025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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