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中储股份

(600787)

  

流通市值:107.64亿  总市值:107.64亿
流通股本:21.70亿   总股本:21.70亿

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19,018,405,792.0274,998,466,872.1952,038,502,204.632,372,210,843
  收到的税费返还-14,009,483.4113,798,701.711,705,336.78
  收到其他与经营活动有关的现金942,154,538.645,304,583,143.93,077,469,507.532,270,532,333.55
  经营活动现金流入小计19,960,560,330.6680,317,059,499.555,129,770,413.8334,654,448,513.33
  购买商品、接受劳务支付的现金17,874,756,088.4969,737,174,153.3248,073,261,749.1430,035,786,120.81
  支付给职工以及为职工支付的现金339,436,027.061,189,835,989.78858,829,698.53623,597,480.84
  支付的各项税费1,268,068,776.324,141,014,528.062,833,250,575.261,946,346,435.23
  支付其他与经营活动有关的现金885,103,172.544,034,773,243.142,631,882,689.851,990,472,729.84
  经营活动现金流出小计20,367,364,064.4179,102,797,914.354,397,224,712.7834,596,202,766.72
  经营活动产生的现金流量净额-406,803,733.751,214,261,585.2732,545,701.0558,245,746.61
二、投资活动产生的现金流量:
  收回投资收到的现金102,747,137.881,983,457.161,430,0001,000,000
  取得投资收益收到的现金140,504.052,918,140.051,415,080.791,109,298.12
  处置固定资产、无形资产和其他长期资产收回的现金净额100,203,366.6156,187,947.413,028,555.7411,842,769.55
  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--18,515,076.618,515,076.6
  投资活动现金流入小计203,091,008.53395,825,845.9524,388,713.1332,467,144.27
  购建固定资产、无形资产和其他长期资产支付的现金150,967,956.37180,801,117.5289,670,421.8961,372,233.32
  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150,967,956.37590,579,617.2889,970,421.8961,372,233.32
  投资活动产生的现金流量净额52,123,052.16-194,753,771.33-65,581,708.76-28,905,089.05
三、筹资活动产生的现金流量:
  取得借款收到的现金215,486,375.741,384,962,002.2825,937,177.12607,291,725.81
  收到其他与筹资活动有关的现金-23,139,480.48--
  筹资活动现金流入小计215,486,375.741,408,101,482.68825,937,177.12607,291,725.81
  偿还债务支付的现金841,578,701.021,771,967,2641,563,949,570.031,337,862,250.93
  分配股利、利润或偿付利息支付的现金5,663,743.49223,966,332.14143,175,296.7994,403,533.67
  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9,260,353.4271,745,050.31444,671,351.17435,855,356.4
  筹资活动现金流出小计856,502,797.932,067,678,646.452,151,796,217.991,868,121,141
  筹资活动产生的现金流量净额-641,016,422.19-659,577,163.77-1,325,859,040.87-1,260,829,415.19
四、汇率变动对现金及现金等价物的影响-2,867,488.09-4,213,862.06-1,867,516.44287,750.99
五、现金及现金等价物净增加额-998,564,591.87355,716,788.04-660,762,565.02-1,231,201,006.64
  加:期初现金及现金等价物余额3,933,399,118.293,577,682,330.253,577,682,330.253,577,682,330.25
  期末现金及现金等价物余额2,934,834,526.423,933,399,118.292,916,919,765.232,346,481,323.61
补充资料:
  净利润-572,590,680.21-441,467,101.73
  资产减值准备-37,331,365.94--1,290,274
  固定资产和投资性房地产折旧-197,736,540.14-97,784,532.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-197,736,540.14-97,784,532.76
  无形资产摊销-71,146,535.18-36,522,613.43
  长期待摊费用摊销-5,352,920.11-2,365,322.28
  处置固定资产、无形资产和其他长期资产的损失--1,578,673,708.02--377,027,868.39
  固定资产报废损失--963,349.96-260,988.55
  公允价值变动损失-150,398,306.42--10,527,235.94
  财务费用-83,085,948.71-34,474,021.99
  投资损失-546,517,186.82-43,743,603.01
  递延所得税--49,448,304.54-76,164,480.61
  其中:递延所得税资产减少-27,924,528.41-13,639,171.14
    递延所得税负债增加--77,372,832.95-62,525,309.47
  存货的减少-1,948,994.04--336,507,460.77
  经营性应收项目的减少-475,844,504.24--348,507,722.73
  经营性应付项目的增加-529,424,396.81-363,260,405.23
  现金的期末余额-3,933,399,118.29-2,346,481,323.61
  减:现金的期初余额-3,577,682,330.25-3,577,682,330.25
  现金及现金等价物的净增加额-355,716,788.04--1,231,201,006.64
公告日期2026-04-302026-03-312025-10-302025-08-30
审计意见(境内)标准无保留意见
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