当前位置:首页 - 行情中心 - 物产中大(600704) - 财务分析 - 现金流量表

物产中大

(600704)

  

流通市值:302.51亿  总市值:302.51亿
流通股本:51.71亿   总股本:51.71亿

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558,936,678,746.64357,990,875,798.17170,692,018,517.33679,441,311,301.62
  收到的税费返还974,754,908.39694,342,621.6432,188,970.421,178,504,714.25
  收到其他与经营活动有关的现金11,425,863,2724,521,961,929.494,701,790,187.132,633,551,878.8
  经营活动现金流入小计571,337,296,927.03363,207,180,349.26175,825,997,674.88683,253,367,894.67
  购买商品、接受劳务支付的现金559,095,298,327.22354,688,366,185.06175,768,321,810.16661,329,116,774.55
  支付给职工以及为职工支付的现金4,485,800,208.33,331,119,294.752,126,325,186.315,916,531,907.88
  支付的各项税费3,505,156,821.292,616,911,573.291,189,677,250.233,786,829,988.41
  支付其他与经营活动有关的现金12,261,923,252.095,333,939,587.224,566,148,246.578,072,210,026.82
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计579,348,178,608.9365,970,336,640.32183,650,472,493.27679,104,688,697.65
  经营活动产生的现金流量净额-8,010,881,681.87-2,763,156,291.06-7,824,474,818.394,148,679,197.02
二、投资活动产生的现金流量:
  收回投资收到的现金27,576,335,965.4116,717,202,972.023,588,904,690.4311,636,795,957.63
  取得投资收益收到的现金720,541,468.41513,716,307.63208,191,868.062,710,646,849.8
  处置固定资产、无形资产和其他长期资产收回的现金净额603,306,142.49350,097,248.0277,450,607.81,223,540,861.15
  处置子公司及其他营业单位收到的现金净额129,366,118.4-24,801,754.2614,235,517.46
  收到的其他与投资活动有关的现金4,361,404,747.58479,349,183.44540,831,512.691,022,293,790.47
  投资活动现金流入小计33,390,954,442.2918,060,365,711.114,440,180,433.2416,607,512,976.51
  购建固定资产、无形资产和其他长期资产支付的现金1,164,245,063.22757,612,259.65419,638,409.123,267,201,766.99
  投资支付的现金26,307,060,455.8516,464,156,100.053,005,491,538.7513,000,900,303.65
  取得子公司及其他营业单位支付的现金925,675,270.56428,390,324.35479,678,306.4229,743,048.6
  支付其他与投资活动有关的现金6,376,993,593.13973,579,703.821,893,339,000.59-
  投资活动现金流出小计34,773,974,382.7618,623,738,387.875,798,147,254.8816,297,845,119.24
  投资活动产生的现金流量净额-1,383,019,940.47-563,372,676.76-1,357,966,821.64309,667,857.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金440,351,4006,788,600-2,202,168,041
  其中:子公司吸收少数股东投资收到的现金440,351,4006,788,600-203,368,041
  取得借款收到的现金147,106,559,966.9787,963,866,494.7449,060,374,344.96168,526,219,079.68
  收到其他与筹资活动有关的现金5,511,417,363.9533,047,8801,886,285,683.62699,251,395.42
  筹资活动现金流入小计153,058,328,730.9288,003,702,974.7450,946,660,028.58171,427,638,516.1
  偿还债务支付的现金132,381,052,528.5678,871,027,461.1337,560,294,652.49168,419,944,436.61
  分配股利、利润或偿付利息支付的现金3,381,781,908.081,449,339,404.41455,294,188.463,386,200,963.52
  其中:子公司支付给少数股东的股利、利润995,792,104.59690,264,918.73-865,089,344.38
  支付其他与筹资活动有关的现金5,413,268,539.81,835,555,164.242,410,105,709.612,398,092,011.62
  筹资活动现金流出小计141,176,102,976.4482,155,922,029.7840,425,694,550.56174,204,237,411.75
  筹资活动产生的现金流量净额11,882,225,754.485,847,780,944.9610,520,965,478.02-2,776,598,895.65
四、汇率变动对现金及现金等价物的影响-56,382,476.97-23,902,247.194,447,087.0623,299,532.65
五、现金及现金等价物净增加额2,431,941,655.172,497,349,729.951,342,970,925.051,705,047,691.29
  加:期初现金及现金等价物余额12,556,649,229.712,556,649,229.712,556,649,229.710,851,601,538.41
  期末现金及现金等价物余额14,988,590,884.8715,053,998,959.6513,899,620,154.7512,556,649,229.7
补充资料:
  净利润-3,013,587,844.92-4,977,991,035.35
  资产减值准备-508,864,534.98-931,352,291.19
  固定资产和投资性房地产折旧-863,352,276.54-1,695,169,856.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-863,352,276.54-1,695,169,856.86
  无形资产摊销-120,151,237.21-269,373,179.4
  长期待摊费用摊销-89,402,993.6-190,554,401.6
  处置固定资产、无形资产和其他长期资产的损失--68,382,951.93--368,814,834.93
  固定资产报废损失-589,454.48-2,206,618.59
  公允价值变动损失-4,591,459.45--321,175,925.96
  财务费用-783,987,429.56-1,484,236,815.36
  投资损失--2,884,350,420.7--2,549,628,150.18
  递延所得税--147,393,004.94--82,869,633.59
  其中:递延所得税资产减少--196,330,050.6--23,196,088.92
    递延所得税负债增加-48,937,045.66--59,673,544.67
  存货的减少--4,638,150,880.69--1,258,935,379.79
  经营性应收项目的减少--11,464,220,550.65--5,049,318,647.23
  经营性应付项目的增加-11,023,241,353.75-3,987,642,971.65
  不涉及现金收支的投资和筹资活动金额其他项目---673,168,904.61
  现金的期末余额-15,053,998,959.65-12,556,649,229.7
  减:现金的期初余额-12,556,649,229.7-10,851,601,538.41
  现金及现金等价物的净增加额-2,497,349,729.95-1,705,047,691.29
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑