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中体产业

(600158)

  

流通市值:135.00亿  总市值:135.00亿
流通股本:9.60亿   总股本:9.60亿

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284,312,248.472,250,741,566.21,484,364,203.58981,820,461.34
  收到的税费返还98,497.264,220,371.721,795,740.518,316.38
  收到其他与经营活动有关的现金181,162,242.97364,403,013.28243,887,439.77188,517,311.64
  经营活动现金流入小计465,572,988.72,619,364,951.21,730,047,383.851,170,356,089.36
  购买商品、接受劳务支付的现金320,808,790.491,509,247,247.381,034,528,222.16697,617,199.62
  支付给职工以及为职工支付的现金153,898,357.61529,837,808.57422,828,715.24286,292,702.26
  支付的各项税费322,278,474.9163,402,337.26121,103,853.1886,500,565.03
  支付其他与经营活动有关的现金48,704,488.94272,509,329.51192,848,557.32100,778,427.98
  经营活动现金流出小计845,690,111.942,474,996,722.721,771,309,347.91,171,188,894.89
  经营活动产生的现金流量净额-380,117,123.24144,368,228.48-41,261,964.05-832,805.53
二、投资活动产生的现金流量:
  收回投资收到的现金57,764,0001,000,0001,000,000-
  取得投资收益收到的现金246,493.1455,281,676.653,855,76052,240,428.58
  处置固定资产、无形资产和其他长期资产收回的现金净额315,019.76657,780.57413,960.5392,360.5
  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58,325,512.960,727,568.6659,063,223.6256,420,900.57
  购建固定资产、无形资产和其他长期资产支付的现金9,681,916.4356,882,756.1632,758,787.3319,394,711.5
  投资支付的现金26,644,571102,400,564.2119,038,359.2117,548,359.21
  投资活动现金流出小计36,326,487.43159,283,320.3751,797,146.5436,943,070.71
  投资活动产生的现金流量净额21,999,025.47-98,555,751.717,266,077.0819,477,829.86
三、筹资活动产生的现金流量:
  取得借款收到的现金32,000,00054,000,00054,000,00024,000,000
  筹资活动现金流入小计32,000,00054,000,00054,000,00024,000,000
  偿还债务支付的现金54,000,00036,000,00035,000,00035,000,000
  分配股利、利润或偿付利息支付的现金23,287,772.6790,470,310.1441,009,253.2928,064,041.91
  其中:子公司支付给少数股东的股利、利润23,560,00064,726,722.4922,402,222.499,349,122.49
  支付其他与筹资活动有关的现金9,911,990.8728,804,547.3424,235,572.8812,990,254.8
  筹资活动现金流出小计87,199,763.54155,274,857.48100,244,826.1776,054,296.71
  筹资活动产生的现金流量净额-55,199,763.54-101,274,857.48-46,244,826.17-52,054,296.71
四、汇率变动对现金及现金等价物的影响-267,518.75-325,522.29-154,177.64-48,876.3
五、现金及现金等价物净增加额-413,585,380.06-55,787,903-80,394,890.78-33,458,148.68
  加:期初现金及现金等价物余额1,988,104,399.42,043,892,302.42,043,892,302.42,043,892,302.4
  期末现金及现金等价物余额1,574,519,019.341,988,104,399.41,963,497,411.622,010,434,153.72
补充资料:
  净利润--200,943,979.79--8,937,755.22
  资产减值准备-236,459,557.16-4,800.4
  固定资产和投资性房地产折旧-61,401,882.85-32,737,710.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,401,882.85-32,737,710.38
  无形资产摊销-4,206,310.22-2,303,996.94
  长期待摊费用摊销-47,844,160.94-20,234,860.13
  处置固定资产、无形资产和其他长期资产的损失--204,001.94--147,771.3
  固定资产报废损失-138,872.03-34,173.67
  公允价值变动损失--129,555.56--
  财务费用-13,574,131.33-4,532,543.47
  投资损失--33,771,665.26--12,660,543.03
  递延所得税--20,865,604.23--15,829,724.23
  其中:递延所得税资产减少--23,682,426.02--15,477,603.33
    递延所得税负债增加-2,816,821.79--352,120.9
  存货的减少--58,889,192.03--124,815,752.77
  经营性应收项目的减少--142,490,800.82-122,748,130.51
  经营性应付项目的增加-195,021,966.87--33,083,396.53
  其他--21,294,848.19--2,509,723.14
  现金的期末余额-1,988,104,399.4-2,010,434,153.72
  减:现金的期初余额-2,043,892,302.4-2,043,892,302.4
  现金及现金等价物的净增加额--55,787,903--33,458,148.68
公告日期2026-04-302026-04-302025-10-252025-08-30
审计意见(境内)标准无保留意见
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