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中炬高新

(600872)

  

流通市值:130.14亿  总市值:130.14亿
流通股本:7.71亿   总股本:7.71亿

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2,714,316,175.531,440,702,056.974,752,217,587.593,617,336,303.41
  收到的税费返还595.93-250,872.74250,872.74
  收到其他与经营活动有关的现金18,840,328.1411,660,856.5441,769,953.0527,531,832.2
  经营活动现金流入小计2,733,157,099.61,452,362,913.514,794,238,413.383,645,119,008.35
  购买商品、接受劳务支付的现金1,359,763,787.89692,245,361.52,666,136,305.451,994,481,165.41
  支付给职工以及为职工支付的现金368,467,316.39208,115,347.46689,926,856.92523,874,434.29
  支付的各项税费228,705,243.43112,526,236.71462,408,124.07380,617,148.94
  支付其他与经营活动有关的现金156,907,217.8795,212,423.72332,717,270.13229,834,560.79
  经营活动现金流出小计2,113,843,565.581,108,099,369.394,151,188,556.573,128,807,309.43
  经营活动产生的现金流量净额619,313,534.02344,263,544.12643,049,856.81516,311,698.92
二、投资活动产生的现金流量:
  收回投资收到的现金1,044,400,000459,400,0001,848,039,200.521,167,423,450.09
  取得投资收益收到的现金34,312,785.812,542,800.1658,151,691.9449,207,996.26
  处置固定资产、无形资产和其他长期资产收回的现金净额51,213,763.6527,000,229.911,954,337.51,418,168.5
  收到的其他与投资活动有关的现金22,804,344.5622,804,344.56--
  投资活动现金流入小计1,152,730,894.01521,747,374.631,908,145,229.961,218,049,614.85
  购建固定资产、无形资产和其他长期资产支付的现金52,910,347.6327,928,269.82148,209,250.15105,400,885.36
  投资支付的现金1,141,499,500112,500,0002,180,428,821.921,270,000,000
  支付其他与投资活动有关的现金-6,000,000--
  投资活动现金流出小计1,194,409,847.63146,428,269.822,328,638,072.071,375,400,885.36
  投资活动产生的现金流量净额-41,678,953.62375,319,104.81-420,492,842.11-157,351,270.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,310,00036,810,0006,925,0002,450,000
  其中:子公司吸收少数股东投资收到的现金24,310,00036,810,0006,925,000-
  取得借款收到的现金881,979,301.69563,848,523.9980,287,361.16982,017,638.93
  筹资活动现金流入小计906,289,301.69600,658,523.9987,212,361.16984,467,638.93
  偿还债务支付的现金760,303,803.85560,053,803.851,000,000,000950,000,000
  分配股利、利润或偿付利息支付的现金7,558,077.79420,208.47325,154,094.63324,437,082.01
  支付其他与筹资活动有关的现金367,537,771.92157,485,098.6468,678,319.6267,480,400.12
  筹资活动现金流出小计1,135,399,653.56717,959,110.961,393,832,414.251,341,917,482.13
  筹资活动产生的现金流量净额-229,110,351.87-117,300,587.06-406,620,053.09-357,449,843.2
四、汇率变动对现金及现金等价物的影响615,450.36372,837.95203,440.7787,018.93
五、现金及现金等价物净增加额349,139,678.89602,654,899.82-183,859,597.621,597,604.14
  加:期初现金及现金等价物余额503,073,099.83503,073,099.83686,932,697.45686,932,697.45
  期末现金及现金等价物余额852,212,778.721,105,727,999.65503,073,099.83688,530,301.59
补充资料:
  净利润419,562,989.07-538,500,605.7-
  资产减值准备2,554,005.33-1,119,738.98-
  固定资产和投资性房地产折旧98,509,812.33-182,378,488.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,509,812.33-182,378,488.67-
  无形资产摊销3,918,401.38-7,234,065.74-
  长期待摊费用摊销3,930,621.55-7,497,568.01-
  处置固定资产、无形资产和其他长期资产的损失-49,891,993.28--161,661.55-
  固定资产报废损失843,051.95-1,307,778.84-
  公允价值变动损失-9,262,571.64--10,031,294.9-
  财务费用1,497,820.64-13,567,383.76-
  投资损失-30,940,391.4--64,020,528.96-
  递延所得税-49,129,409.54-10,668,162.53-
  其中:递延所得税资产减少-39,440,195.8--2,715,210.82-
    递延所得税负债增加-9,689,213.74-13,383,373.35-
  存货的减少55,798,465.15-91,896,596.87-
  经营性应收项目的减少-35,814,772.87-113,410,894.5-
  经营性应付项目的增加225,003,103.99--274,369,774.01-
  其他-18,482,280.92-621,853.64-
  现金的期末余额852,212,778.72-503,073,099.83-
  减:现金的期初余额503,073,099.83-686,932,697.45-
  现金及现金等价物的净增加额349,139,678.89--183,859,597.62-
公告日期2026-08-202026-04-182026-04-182025-10-25
审计意见(境内)标准无保留意见
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