当前位置:首页 - 行情中心 - 中孚实业(600595) - 财务分析 - 现金流量表

中孚实业

(600595)

  

流通市值:309.01亿  总市值:309.01亿
流通股本:40.08亿   总股本:40.08亿

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5,661,898,423.819,227,180,486.9313,619,012,965.968,323,093,561.03
  收到的税费返还18,889,317.16171,202,792.33169,881,810.36167,924,792.47
  收到其他与经营活动有关的现金15,809,931.93116,320,670.2106,949,515.0692,375,974.67
  经营活动现金流入小计5,696,597,672.8919,514,703,949.4613,895,844,291.388,583,394,328.17
  购买商品、接受劳务支付的现金5,023,189,778.7815,884,720,236.0511,749,528,039.267,178,130,925.24
  支付给职工以及为职工支付的现金312,701,604.191,141,347,693.58868,868,199.68597,260,540.36
  支付的各项税费359,759,863.6902,900,728.13487,449,780.55267,136,803.27
  支付其他与经营活动有关的现金85,441,238.22405,742,056.46476,122,253.82220,757,275.12
  经营活动现金流出小计5,781,092,484.7918,334,710,714.2213,581,968,273.318,263,285,543.99
  经营活动产生的现金流量净额-84,494,811.91,179,993,235.24313,876,018.07320,108,784.18
二、投资活动产生的现金流量:
  收回投资收到的现金22,300,000364,495,014.71363,408,804.71245,115,670.71
  取得投资收益收到的现金12,164.632,467,015167,200167,200
  处置固定资产、无形资产和其他长期资产收回的现金净额150,562.62,386,002.99661,185.13107,493.45
  收到的其他与投资活动有关的现金-201,420201,420201,420
  投资活动现金流入小计22,462,727.23369,549,452.7364,438,609.84245,591,784.16
  购建固定资产、无形资产和其他长期资产支付的现金76,467,998.43530,982,390.53348,963,167.12224,067,731.05
  投资支付的现金62,300,000425,222,242.76279,899,906.38155,496,772.38
  支付其他与投资活动有关的现金-243,636--
  投资活动现金流出小计138,767,998.43956,448,269.29628,863,073.5379,564,503.43
  投资活动产生的现金流量净额-116,305,271.2-586,898,816.59-264,424,463.66-133,972,719.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金-729,784,744.93727,784,744.93724,284,744.93
  其中:子公司吸收少数股东投资收到的现金-5,500,0003,500,000-
  取得借款收到的现金1,651,048,730.113,228,743,089.072,350,914,6711,336,329,154
  筹资活动现金流入小计1,651,048,730.113,958,527,8343,078,699,415.932,060,613,898.93
  偿还债务支付的现金1,062,757,300.553,303,647,437.621,815,782,408.621,224,492,285.2
  分配股利、利润或偿付利息支付的现金70,094,455.96317,762,002.47225,336,245.01148,198,610.55
  支付其他与筹资活动有关的现金1,756,712.481,021,323,381.891,020,162,832.971,015,920,353.76
  筹资活动现金流出小计1,134,608,468.994,642,732,821.983,061,281,486.62,388,611,249.51
  筹资活动产生的现金流量净额516,440,261.12-684,204,987.9817,417,929.33-327,997,350.58
四、汇率变动对现金及现金等价物的影响-5,302,566.3412,113,314.0313,046,742.849,929,159.36
五、现金及现金等价物净增加额310,337,611.68-78,997,255.379,916,226.58-131,932,126.31
  加:期初现金及现金等价物余额457,339,265.41536,336,520.71536,336,520.71536,336,520.71
  期末现金及现金等价物余额767,676,877.09457,339,265.41616,252,747.29404,404,394.4
补充资料:
  净利润-1,376,516,342.49-626,987,174.45
  资产减值准备-122,618,716.1-3,723,182.72
  固定资产和投资性房地产折旧-815,841,866-406,842,801.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-815,841,866-406,842,801.69
  无形资产摊销-93,550,428.53-43,522,682.55
  长期待摊费用摊销-1,962,012.96-981,006.47
  处置固定资产、无形资产和其他长期资产的损失-4,199,805.44--11,760.18
  固定资产报废损失-25,363,413.12-505,763.98
  公允价值变动损失-90,996,800--14,892,155
  财务费用-318,708,131.19-113,047,679.13
  投资损失--9,850,273.95--41,764,587.96
  递延所得税-37,995,435.41-69,742,290.37
  其中:递延所得税资产减少-40,705,065.06-71,097,105.2
    递延所得税负债增加--2,709,629.65--1,354,814.83
  存货的减少--507,919,150.12--74,290,812.4
  经营性应收项目的减少--905,201,643.83--435,203,221.63
  经营性应付项目的增加--336,738,672.23--391,122,345.97
  不涉及现金收支的投资和筹资活动金额其他项目-5,983,924,286.49-3,269,111,764.9
  现金的期末余额-457,339,265.41-404,404,394.4
  减:现金的期初余额-536,336,520.71-536,336,520.71
  现金及现金等价物的净增加额--78,997,255.3--131,932,126.31
公告日期2026-04-222026-04-222025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑