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:258.56亿  总市值:258.56亿
流通股本:51.71亿   总股本:51.71亿

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173,233,576,814.32679,275,378,249.14558,936,678,746.64357,990,875,798.17
  收到的税费返还408,745,195.271,108,763,632.09974,754,908.39694,342,621.6
  收到其他与经营活动有关的现金3,491,725,596.954,279,003,495.1911,425,863,2724,521,961,929.49
  经营活动现金流入小计177,134,047,606.54684,663,145,376.42571,337,296,927.03363,207,180,349.26
  购买商品、接受劳务支付的现金177,165,925,367.52677,859,079,077.43559,095,298,327.22354,688,366,185.06
  支付给职工以及为职工支付的现金2,040,757,095.846,000,961,795.644,485,800,208.33,331,119,294.75
  支付的各项税费1,287,450,806.13,808,213,015.383,505,156,821.292,616,911,573.29
  支付其他与经营活动有关的现金4,379,772,099.594,542,713,949.7212,261,923,252.095,333,939,587.22
  经营活动现金流出小计184,873,905,369.05692,210,967,838.17579,348,178,608.9365,970,336,640.32
  经营活动产生的现金流量净额-7,739,857,762.51-7,547,822,461.75-8,010,881,681.87-2,763,156,291.06
二、投资活动产生的现金流量:
  收回投资收到的现金15,344,169,820.636,480,257,827.1927,576,335,965.4116,717,202,972.02
  取得投资收益收到的现金200,964,969.393,449,896,557.81720,541,468.41513,716,307.63
  处置固定资产、无形资产和其他长期资产收回的现金净额120,907,018.981,045,392,536.09603,306,142.49350,097,248.02
  处置子公司及其他营业单位收到的现金净额-43,217,505.18129,366,118.4-
  收到的其他与投资活动有关的现金606,139,770.3633,564,616.354,361,404,747.58479,349,183.44
  投资活动现金流入小计16,272,181,579.3611,052,329,042.6233,390,954,442.2918,060,365,711.11
  购建固定资产、无形资产和其他长期资产支付的现金526,513,063.972,404,909,509.531,164,245,063.22757,612,259.65
  投资支付的现金20,068,147,605.359,598,118,937.826,307,060,455.8516,464,156,100.05
  取得子公司及其他营业单位支付的现金1,393,311,349.99444,170,324.35925,675,270.56428,390,324.35
  支付其他与投资活动有关的现金482,305,712.251,995,538,364.516,376,993,593.13973,579,703.82
  投资活动现金流出小计22,470,277,731.5614,442,737,136.1934,773,974,382.7618,623,738,387.87
  投资活动产生的现金流量净额-6,198,096,152.2-3,390,408,093.57-1,383,019,940.47-563,372,676.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,053,686,000420,849,692.99440,351,4006,788,600
  其中:子公司吸收少数股东投资收到的现金54,286,000420,849,692.99440,351,4006,788,600
  取得借款收到的现金69,982,012,587.74204,253,723,254.45147,106,559,966.9787,963,866,494.74
  收到其他与筹资活动有关的现金1,546,626,700.152,893,594,270.535,511,417,363.9533,047,880
  筹资活动现金流入小计73,582,325,287.89207,568,167,217.97153,058,328,730.9288,003,702,974.74
  偿还债务支付的现金53,526,227,128.65184,765,758,366.24132,381,052,528.5678,871,027,461.13
  分配股利、利润或偿付利息支付的现金997,206,685.273,558,594,638.753,381,781,908.081,449,339,404.41
  其中:子公司支付给少数股东的股利、利润23,768,859.23962,527,611.76995,792,104.59690,264,918.73
  支付其他与筹资活动有关的现金1,127,972,495.145,169,141,383.075,413,268,539.81,835,555,164.24
  筹资活动现金流出小计55,651,406,309.06193,493,494,388.06141,176,102,976.4482,155,922,029.78
  筹资活动产生的现金流量净额17,930,918,978.8314,074,672,829.9111,882,225,754.485,847,780,944.96
四、汇率变动对现金及现金等价物的影响-114,655,662.83-135,148,391.91-56,382,476.97-23,902,247.19
五、现金及现金等价物净增加额3,878,309,401.293,001,293,882.682,431,941,655.172,497,349,729.95
  加:期初现金及现金等价物余额15,557,943,112.3812,556,649,229.712,556,649,229.712,556,649,229.7
  期末现金及现金等价物余额19,436,252,513.6715,557,943,112.3814,988,590,884.8715,053,998,959.65
补充资料:
  净利润-5,486,779,735.6-3,013,587,844.92
  资产减值准备-1,138,661,163.22-508,864,534.98
  固定资产和投资性房地产折旧-1,427,483,538.87-863,352,276.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,427,483,538.87-863,352,276.54
  无形资产摊销-260,922,070.45-120,151,237.21
  长期待摊费用摊销-223,980,125.01-89,402,993.6
  处置固定资产、无形资产和其他长期资产的损失--434,668,995.13--68,382,951.93
  固定资产报废损失-27,047,760.05-589,454.48
  公允价值变动损失-245,103,704.68-4,591,459.45
  财务费用-1,642,318,773.19-783,987,429.56
  投资损失--4,474,528,790.74--2,884,350,420.7
  递延所得税--189,870,734.2--147,393,004.94
  其中:递延所得税资产减少--55,011,148.57--196,330,050.6
    递延所得税负债增加--134,859,585.63-48,937,045.66
  存货的减少--6,071,238,867.82--4,638,150,880.69
  经营性应收项目的减少--11,033,376,081.99--11,464,220,550.65
  经营性应付项目的增加-3,371,180,673.91-11,023,241,353.75
  不涉及现金收支的投资和筹资活动金额其他项目-880,547,466.92--
  现金的期末余额-15,557,943,112.38-15,053,998,959.65
  减:现金的期初余额-12,556,649,229.7-12,556,649,229.7
  现金及现金等价物的净增加额-3,001,293,882.68-2,497,349,729.95
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑