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中天科技

(600522)

  

流通市值:603.75亿  总市值:603.75亿
流通股本:34.13亿   总股本:34.13亿

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34,493,028,631.7420,729,428,032.639,915,293,162.4845,679,450,478.49
  收到的税费返还386,214,397.11284,728,790.98186,492,335.76393,331,482.23
  收到其他与经营活动有关的现金1,040,202,459.54735,102,366.14336,572,644.31,110,454,994.67
  经营活动现金流入小计35,919,445,488.3921,749,259,189.7510,438,358,142.5447,183,236,955.39
  购买商品、接受劳务支付的现金30,993,487,260.0520,472,269,153.279,965,234,165.6336,967,625,758.22
  支付给职工以及为职工支付的现金2,243,345,274.581,570,819,861.66879,746,347.482,862,380,697.98
  支付的各项税费887,956,395.25603,544,075.07252,404,0511,261,031,080.66
  支付其他与经营活动有关的现金1,377,364,366.51958,915,857.59477,221,118.61,961,728,602.6
  经营活动现金流出小计35,502,153,296.3923,605,548,947.5911,574,605,682.7143,052,766,139.46
  经营活动产生的现金流量净额417,292,192-1,856,289,757.84-1,136,247,540.174,130,470,815.93
二、投资活动产生的现金流量:
  收回投资收到的现金312,860,535.8215,486,989.7612,402,760.551,135,439,049.39
  取得投资收益收到的现金30,552,931.8720,169,083.310,273,136.531,329,987.2
  处置固定资产、无形资产和其他长期资产收回的现金净额9,781,865.979,781,865.9719,868.7329,057,929.22
  处置子公司及其他营业单位收到的现金净额--449,800-
  收到的其他与投资活动有关的现金10,958,529.196,860,274.5417,978,456.3625,133,665.59
  投资活动现金流入小计364,153,862.8552,298,213.5741,124,022.141,220,960,631.4
  购建固定资产、无形资产和其他长期资产支付的现金889,030,822.09571,807,726.47300,124,674.461,701,661,444.47
  投资支付的现金120,508,911.9663,278,849.76-351,961,208.76
  取得子公司及其他营业单位支付的现金165,442,333.84--1,091,543.3
  支付其他与投资活动有关的现金25,415,123.712,661,632.451,511,425.6849,407,158.63
  投资活动现金流出小计1,200,397,191.59647,748,208.68301,636,100.142,104,121,355.16
  投资活动产生的现金流量净额-836,243,328.74-595,449,995.11-260,512,078-883,160,723.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金57,694,6529,170,0009,500,00020,305,000
  其中:子公司吸收少数股东投资收到的现金57,694,6529,170,0009,500,00020,305,000
  取得借款收到的现金3,189,533,623.52,847,427,673.51,535,844,920.185,462,344,975.6
  收到其他与筹资活动有关的现金100,822,600-45,197,850.15196,151,594.77
  筹资活动现金流入平衡项目00-9,500,0000
  筹资活动现金流入小计3,348,050,875.52,856,597,673.51,581,042,770.335,678,801,570.37
  偿还债务支付的现金3,426,331,180.541,885,103,288.891,255,235,699.135,627,019,692.16
  分配股利、利润或偿付利息支付的现金1,091,095,652.1865,318,317.9329,428,881.741,115,539,305.03
  其中:子公司支付给少数股东的股利、利润---233,338,182.8
  支付其他与筹资活动有关的现金389,738,676.9361,067,211.77204,682,654432,816,015.5
  筹资活动现金流出小计4,907,165,509.622,311,488,818.591,489,347,234.877,175,375,012.69
  筹资活动产生的现金流量净额-1,559,114,634.12545,108,854.9191,695,535.46-1,496,573,442.32
四、汇率变动对现金及现金等价物的影响13,211,103.1847,566,850.620,340,474.3-25,120,804.82
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-1,964,854,667.67-1,859,064,047.44-1,284,723,608.411,725,615,845.03
  加:期初现金及现金等价物余额16,006,573,573.416,006,573,573.415,980,218,902.0214,254,603,056.99
  期末现金及现金等价物余额14,041,718,905.7314,147,509,525.9614,695,495,293.6115,980,218,902.02
补充资料:
  净利润-1,580,137,924.32-2,828,941,314.26
  资产减值准备--12,084,231.36--19,507,815.35
  固定资产和投资性房地产折旧-667,199,554.73-1,305,585,830.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-667,199,554.73-1,305,585,830.66
  无形资产摊销-24,940,172.79-48,810,013.66
  长期待摊费用摊销-2,513,256.44-3,077,847.85
  处置固定资产、无形资产和其他长期资产的损失--2,996,800.3--3,222,422.31
  固定资产报废损失--15,116.2-19,480,744.87
  公允价值变动损失--41,074,915.36-200,246,325.36
  财务费用-19,123,466.56-201,740,948.34
  投资损失--81,786,893.07--471,478,260.05
  递延所得税--30,918,340.92--201,779,286.12
  其中:递延所得税资产减少--38,167,090.71--143,584,123.45
    递延所得税负债增加-7,248,749.79--58,195,162.67
  存货的减少--2,095,036,394.51--529,530,277.7
  经营性应收项目的减少--2,282,039,558.17--1,923,144,077.29
  经营性应付项目的增加-312,609,485.94-2,476,223,767.75
  其他-37,316,286.72-69,415,357.84
  现金的期末余额-14,147,509,525.96-15,980,218,902.02
  减:现金的期初余额-16,006,573,573.4-14,254,603,056.99
  现金及现金等价物的净增加额--1,859,064,047.44-1,725,615,845.03
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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