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中国一重

(601106)

  

流通市值:234.54亿  总市值:234.54亿
流通股本:68.58亿   总股本:68.58亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,174,553,598.835,328,615,883.651,888,945,026.8719,612,818,765.61
  收到的税费返还39,871,535.0739,641,212.551,295,339.592,028,130.23
  收到其他与经营活动有关的现金118,505,269.84100,549,580.350,075,198.28491,124,200.79
  经营活动现金流入小计7,332,930,403.745,468,806,676.51,940,315,564.6520,195,971,096.63
  购买商品、接受劳务支付的现金5,603,345,440.324,645,092,611.861,455,110,180.3117,477,967,156.58
  支付给职工以及为职工支付的现金1,066,256,978.28747,707,539.08374,116,339.471,465,778,119.11
  支付的各项税费311,603,380.21233,886,803.1861,973,263.25252,647,680.87
  支付其他与经营活动有关的现金282,880,843.14263,854,088.86126,483,300.33526,360,721.07
  经营活动现金流出小计7,264,086,641.955,890,541,042.982,017,683,083.3619,722,753,677.63
  经营活动产生的现金流量净额68,843,761.79-421,734,366.48-77,367,518.71473,217,419
二、投资活动产生的现金流量:
  收回投资收到的现金--224,000,000-
  取得投资收益收到的现金--287,069,200-
  处置子公司及其他营业单位收到的现金净额499,670,205.41499,670,205.41--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计499,670,205.41499,670,205.41511,069,200-
  购建固定资产、无形资产和其他长期资产支付的现金351,497,144.35292,141,685.07149,901,013.58508,408,040.2
  投资支付的现金---36,840,000
  投资活动现金流出小计351,497,144.35292,141,685.07149,901,013.58545,248,040.2
  投资活动产生的现金流量净额148,173,061.06207,528,520.34361,168,186.42-545,248,040.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,010,746,000920,746,000890,746,000-
  其中:子公司吸收少数股东投资收到的现金1,010,746,000920,746,000--
  取得借款收到的现金8,180,184,078.795,780,184,078.792,965,457,150.2910,076,184,010.96
  筹资活动现金流入小计9,190,930,078.796,700,930,078.793,856,203,150.2910,076,184,010.96
  偿还债务支付的现金8,246,400,262.166,462,020,162.164,111,520,879.578,672,990,322.26
  分配股利、利润或偿付利息支付的现金224,802,664.99191,824,595.8949,975,016.79372,595,613.08
  支付其他与筹资活动有关的现金67,425,787.6467,425,787.64-115,859,249.74
  筹资活动现金流出小计8,538,628,714.796,721,270,545.694,161,495,896.369,161,445,185.08
  筹资活动产生的现金流量净额652,301,364-20,340,466.9-305,292,746.07914,738,825.88
四、汇率变动对现金及现金等价物的影响3,845,814.45,829,2831,729,976.55-3,037,851.9
五、现金及现金等价物净增加额873,164,001.25-228,717,030.04-19,762,101.81839,670,352.78
  加:期初现金及现金等价物余额2,509,415,750.42,509,415,750.42,509,415,750.41,669,745,397.62
  期末现金及现金等价物余额3,382,579,751.652,280,698,720.362,489,653,648.592,509,415,750.4
补充资料:
  净利润--30,714,974.45--3,844,131,566.59
  资产减值准备-120,262,859.42-431,718,898.21
  固定资产和投资性房地产折旧-294,322,412.12-574,268,091.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-294,322,412.12-574,268,091.17
  无形资产摊销-84,325,242.41-159,963,562.77
  长期待摊费用摊销-4,114,648.98-7,230,062.04
  处置固定资产、无形资产和其他长期资产的损失-10,676.21--776,717.95
  固定资产报废损失-285,078.9-20,768,816.61
  公允价值变动损失---1,427,516.29
  财务费用-191,810,532.92-495,644,804.91
  投资损失--210,418,343.44-320,767,701.12
  递延所得税-19,627,060.14--4,737,793.08
  其中:递延所得税资产减少-19,605,856.23--4,737,793.08
    递延所得税负债增加-21,203.91--
  存货的减少-122,787,004.77--636,077,838.93
  经营性应收项目的减少-201,044,632.16-1,334,744,252.14
  经营性应付项目的增加--1,179,352,152.98-165,886,389.1
  现金的期末余额-2,280,698,720.36-2,509,415,750.4
  减:现金的期初余额-2,509,415,750.4-1,669,745,397.62
  现金及现金等价物的净增加额--228,717,030.04-839,670,352.78
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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