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中材国际

(600970)

  

流通市值:201.36亿  总市值:201.36亿
流通股本:26.22亿   总股本:26.22亿

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19,676,290,769.68,714,016,804.5341,414,043,406.1927,847,644,907.53
  收到的税费返还404,760,940.46237,386,445.6630,359,014.2492,725,762.31
  收到其他与经营活动有关的现金720,232,423.87702,814,855.421,654,353,755.051,485,918,896.41
  经营活动现金流入小计20,801,284,133.939,654,218,105.5543,698,756,175.4429,826,289,566.25
  购买商品、接受劳务支付的现金15,899,625,684.68,100,517,856.3732,427,594,486.4323,189,924,247.34
  支付给职工以及为职工支付的现金2,817,680,643.231,669,999,661.684,994,167,096.023,539,610,706.6
  支付的各项税费1,094,259,499.74460,749,892.292,237,562,172.331,634,298,546.19
  支付其他与经营活动有关的现金1,146,644,513.12645,255,826.122,256,201,769.62,091,566,698.22
  经营活动现金流出小计20,958,210,340.6910,876,523,236.4641,915,525,524.3830,455,400,198.35
  经营活动产生的现金流量净额-156,926,206.76-1,222,305,130.911,783,230,651.06-629,110,632.1
二、投资活动产生的现金流量:
  收回投资收到的现金--12,970,648.512,970,648.5
  取得投资收益收到的现金666,000666,00022,103,975.9417,044,083.29
  处置固定资产、无形资产和其他长期资产收回的现金净额16,357,825.3510,297,163.02253,022,964.52177,649,079.52
  收到的其他与投资活动有关的现金112,490,184.8452,064,510.74374,060,351.18272,661,771.18
  投资活动现金流入小计129,514,010.1963,027,673.76662,157,940.14480,325,582.49
  购建固定资产、无形资产和其他长期资产支付的现金253,557,420.73137,525,327.14536,533,397.68351,754,618.01
  投资支付的现金4,000,0004,000,00013,230,374.4812,521,354.48
  支付其他与投资活动有关的现金--92,359,219.6317,000,000
  投资活动现金流出小计257,557,420.73141,525,327.14642,122,991.79381,275,972.49
  投资活动产生的现金流量净额-128,043,410.54-78,497,653.3820,034,948.3599,049,610
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000-10,360,480.377,600,000
  其中:子公司吸收少数股东投资收到的现金500,000-10,360,480.377,600,000
  取得借款收到的现金3,612,229,772.291,349,358,327.275,641,372,806.23,931,882,370.36
  筹资活动现金流入小计3,612,729,772.291,349,358,327.275,651,733,286.573,939,482,370.36
  偿还债务支付的现金2,555,438,952.06957,317,140.885,622,225,646.213,020,364,751.4
  分配股利、利润或偿付利息支付的现金1,403,786,623.6776,153,459.741,464,600,988.181,360,763,032.52
  其中:子公司支付给少数股东的股利、利润88,263,636.7629,400,000101,898,749.573,670,979.09
  支付其他与筹资活动有关的现金6,463,614.166,870,311.85144,545,165.72140,341,096.74
  筹资活动现金流出小计3,965,689,189.891,040,340,912.477,231,371,800.114,521,468,880.66
  筹资活动产生的现金流量净额-352,959,417.6309,017,414.8-1,579,638,513.54-581,986,510.3
四、汇率变动对现金及现金等价物的影响-131,374,978.53-65,746,458.254,693,166.6987,205,722.26
五、现金及现金等价物净增加额-769,304,013.43-1,057,531,827.69278,320,252.56-1,024,841,810.14
  加:期初现金及现金等价物余额7,600,052,942.557,603,668,240.667,325,347,988.17,325,347,988.1
  期末现金及现金等价物余额6,830,748,929.126,546,136,412.977,603,668,240.666,300,506,177.96
补充资料:
  净利润985,917,426.8-3,081,822,539.36-
  资产减值准备87,691,962.82-429,944,586.94-
  固定资产和投资性房地产折旧255,288,065.79-499,807,404.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧255,288,065.79-499,807,404.26-
  无形资产摊销40,445,207.03-82,159,142.47-
  长期待摊费用摊销48,968,874.61-89,721,560.82-
  处置固定资产、无形资产和其他长期资产的损失-1,945,222.58--138,729,798.62-
  固定资产报废损失1,992,081.99--3,480,443-
  公允价值变动损失1,024,466.76-32,665,261.48-
  财务费用69,154,967.13-65,825,229.22-
  投资损失-13,740,813.98--107,018,256.2-
  递延所得税-15,574,620.04--116,071,124.33-
  其中:递延所得税资产减少-10,863,749.22--113,020,396.57-
    递延所得税负债增加-4,710,870.82--3,050,727.76-
  存货的减少-558,457,515.77--337,404,287.03-
  经营性应收项目的减少-1,952,942,837.48--4,002,709,303.76-
  经营性应付项目的增加669,323,644.71-1,102,760,454.9-
  其他107,806,516.42-498,947,831.85-
  不涉及现金收支的投资和筹资活动金额其他项目--35,150,168.68-
  现金的期末余额6,830,748,929.12-7,603,668,240.66-
  减:现金的期初余额7,600,052,942.55-7,325,347,988.1-
  现金及现金等价物的净增加额-769,304,013.43-278,320,252.56-
公告日期2026-08-262026-04-292026-03-262025-10-24
审计意见(境内)标准无保留意见
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