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中再资环

(600217)

  

流通市值:55.53亿  总市值:55.53亿
流通股本:16.58亿   总股本:16.58亿

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1,016,625,050.615,172,941,237.773,973,768,259.882,233,931,886.74
  收到的税费返还908,819.457,656,319.711,384,778.33882,431.84
  收到其他与经营活动有关的现金10,479,795.17165,039,949.69137,479,295.685,821,096.3
  经营活动现金流入小计1,028,013,665.235,345,637,507.174,112,632,333.812,320,635,414.88
  购买商品、接受劳务支付的现金413,759,077.563,324,982,159.452,590,299,279.291,609,680,197.09
  支付给职工以及为职工支付的现金67,578,123.77373,062,868.32270,824,412.15183,248,015.8
  支付的各项税费25,274,860.12321,730,848.1283,090,855.58191,912,683.45
  支付其他与经营活动有关的现金20,588,221.1898,659,124.9386,590,895.6954,576,514.29
  经营活动现金流出小计527,200,282.634,118,435,000.83,230,805,442.712,039,417,410.63
  经营活动产生的现金流量净额500,813,382.61,227,202,506.37881,826,891.1281,218,004.25
二、投资活动产生的现金流量:
  收回投资收到的现金157,418,2001,050,000,000900,000,000600,000,000
  取得投资收益收到的现金16,817,206.953,128,194.452,921,527.782,128,333.33
  处置固定资产、无形资产和其他长期资产收回的现金净额592,130.62758,166.17222,488.12211,348.12
  投资活动现金流入小计174,827,537.571,053,886,360.62903,144,015.9602,339,681.45
  购建固定资产、无形资产和其他长期资产支付的现金11,714,919.62251,279,193.87199,897,993.85176,057,229.29
  投资支付的现金-1,000,000,000850,000,000600,000,000
  投资活动现金流出小计11,714,919.621,251,279,193.871,049,897,993.85776,057,229.29
  投资活动产生的现金流量净额163,112,617.95-197,392,833.25-146,753,977.95-173,717,547.84
三、筹资活动产生的现金流量:
  取得借款收到的现金-3,029,368,800.242,925,999,8702,475,999,870
  收到其他与筹资活动有关的现金-384,477,438.88384,477,438.88384,477,438.88
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-3,413,846,239.123,310,477,308.882,860,477,308.88
  偿还债务支付的现金408,594,745.474,163,320,0003,638,550,0003,062,750,000
  分配股利、利润或偿付利息支付的现金14,119,011.6975,257,720.6958,738,455.0940,683,320.74
  支付其他与筹资活动有关的现金41,654,634.1386,943,332.05305,834,134.92189,824,937.82
  筹资活动现金流出小计464,368,391.264,625,521,052.744,003,122,590.013,293,258,258.56
  筹资活动产生的现金流量净额-464,368,391.26-1,211,674,813.62-692,645,281.13-432,780,949.68
五、现金及现金等价物净增加额199,557,609.29-181,865,140.542,427,632.02-325,280,493.27
  加:期初现金及现金等价物余额701,272,805.39883,137,945.89883,137,945.89883,137,945.89
  期末现金及现金等价物余额900,830,414.68701,272,805.39925,565,577.91557,857,452.62
补充资料:
  净利润--589,378,825.94--369,294,692.44
  资产减值准备-66,495,293.1-12,874,651.77
  固定资产和投资性房地产折旧-81,782,549.02-39,950,833.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,782,549.02-39,950,833.12
  无形资产摊销-9,929,896.87-4,354,253.02
  长期待摊费用摊销-672,886.56-338,627.76
  处置固定资产、无形资产和其他长期资产的损失--858,660.63--406,053.46
  固定资产报废损失--116,932.09--8,874.77
  财务费用-80,718,561.79-44,191,363.8
  投资损失--2,654,523.69--1,707,735.5
  递延所得税-58,913,190.58--343,074.03
  其中:递延所得税资产减少-59,541,986.61--242,183.98
    递延所得税负债增加--628,796.03--100,890.05
  存货的减少-52,187,910.46--27,424,912.69
  经营性应收项目的减少-1,701,529,724.26-651,090,364.62
  经营性应付项目的增加--240,860,079.22--77,562,893.59
  现金的期末余额-701,272,805.39-557,857,452.62
  减:现金的期初余额-883,137,945.89-883,137,945.89
  现金及现金等价物的净增加额--181,865,140.5--325,280,493.27
公告日期2026-04-292026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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