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中储股份

(600787)

  

流通市值:99.17亿  总市值:99.17亿
流通股本:21.70亿   总股本:21.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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43,019,574,843.319,018,405,792.0274,998,466,872.1952,038,502,204.6
  收到的税费返还--14,009,483.4113,798,701.7
  收到其他与经营活动有关的现金2,484,264,456.81942,154,538.645,304,583,143.93,077,469,507.53
  经营活动现金流入小计45,503,839,300.1119,960,560,330.6680,317,059,499.555,129,770,413.83
  购买商品、接受劳务支付的现金39,907,200,808.7817,874,756,088.4969,737,174,153.3248,073,261,749.14
  支付给职工以及为职工支付的现金571,454,380.68339,436,027.061,189,835,989.78858,829,698.53
  支付的各项税费3,350,213,517.71,268,068,776.324,141,014,528.062,833,250,575.26
  支付其他与经营活动有关的现金2,746,591,798.35885,103,172.544,034,773,243.142,631,882,689.85
  经营活动现金流出小计46,575,460,505.5120,367,364,064.4179,102,797,914.354,397,224,712.78
  经营活动产生的现金流量净额-1,071,621,205.4-406,803,733.751,214,261,585.2732,545,701.05
二、投资活动产生的现金流量:
  收回投资收到的现金104,316,500102,747,137.881,983,457.161,430,000
  取得投资收益收到的现金363,719.77140,504.052,918,140.051,415,080.79
  处置固定资产、无形资产和其他长期资产收回的现金净额340,341,736.36100,203,366.6156,187,947.413,028,555.74
  处置子公司及其他营业单位收到的现金净额--234,736,301.33-
  收到的其他与投资活动有关的现金---18,515,076.6
  投资活动现金流入小计445,021,956.13203,091,008.53395,825,845.9524,388,713.13
  购建固定资产、无形资产和其他长期资产支付的现金164,899,088.69150,967,956.37180,801,117.5289,670,421.89
  投资支付的现金--35,817,542.93300,000
  取得子公司及其他营业单位支付的现金--373,960,956.83-
  投资活动现金流出小计164,899,088.69150,967,956.37590,579,617.2889,970,421.89
  投资活动产生的现金流量净额280,122,867.4452,123,052.16-194,753,771.33-65,581,708.76
三、筹资活动产生的现金流量:
  取得借款收到的现金1,249,234,197.2215,486,375.741,384,962,002.2825,937,177.12
  收到其他与筹资活动有关的现金27,760,125.47-23,139,480.48-
  筹资活动现金流入小计1,276,994,322.67215,486,375.741,408,101,482.68825,937,177.12
  偿还债务支付的现金1,257,977,991.92841,578,701.021,771,967,2641,563,949,570.03
  分配股利、利润或偿付利息支付的现金143,886,893.875,663,743.49223,966,332.14143,175,296.79
  其中:子公司支付给少数股东的股利、利润--13,200,809.2527,743,835.41
  支付其他与筹资活动有关的现金30,335,301.189,260,353.4271,745,050.31444,671,351.17
  筹资活动现金流出小计1,432,200,186.97856,502,797.932,067,678,646.452,151,796,217.99
  筹资活动产生的现金流量净额-155,205,864.3-641,016,422.19-659,577,163.77-1,325,859,040.87
四、汇率变动对现金及现金等价物的影响-6,043,311.2-2,867,488.09-4,213,862.06-1,867,516.44
五、现金及现金等价物净增加额-952,747,513.46-998,564,591.87355,716,788.04-660,762,565.02
  加:期初现金及现金等价物余额3,933,399,118.293,933,399,118.293,577,682,330.253,577,682,330.25
  期末现金及现金等价物余额2,980,651,604.832,934,834,526.423,933,399,118.292,916,919,765.23
补充资料:
  净利润267,672,653.34-572,590,680.21-
  资产减值准备-663,731-37,331,365.94-
  固定资产和投资性房地产折旧95,787,329.13-197,736,540.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,787,329.13-197,736,540.14-
  无形资产摊销35,895,082.01-71,146,535.18-
  长期待摊费用摊销2,825,321.78-5,352,920.11-
  处置固定资产、无形资产和其他长期资产的损失-4,296,019.21--1,578,673,708.02-
  固定资产报废损失130,143.41--963,349.96-
  公允价值变动损失27,877,142.97-150,398,306.42-
  财务费用24,979,255.88-83,085,948.71-
  投资损失-15,378,542.3-546,517,186.82-
  递延所得税-17,795,906.61--49,448,304.54-
  其中:递延所得税资产减少8,185,778.42-27,924,528.41-
    递延所得税负债增加-25,981,685.03--77,372,832.95-
  存货的减少-702,565,382.18-1,948,994.04-
  经营性应收项目的减少-441,288,733.01-475,844,504.24-
  经营性应付项目的增加-389,932,833.64-529,424,396.81-
  现金的期末余额2,980,651,604.83-3,933,399,118.29-
  减:现金的期初余额3,933,399,118.29-3,577,682,330.25-
  现金及现金等价物的净增加额-952,747,513.46-355,716,788.04-
公告日期2026-08-272026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
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