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中国一重

(601106)

  

流通市值:270.88亿  总市值:270.88亿
流通股本:68.58亿   总股本:68.58亿

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1,615,819,948.919,325,458,217.157,174,553,598.835,328,615,883.65
  收到的税费返还82,499,873.33114,621,464.6839,871,535.0739,641,212.55
  收到其他与经营活动有关的现金141,931,934.53399,535,714.94118,505,269.84100,549,580.3
  经营活动现金流入小计1,840,251,756.779,839,615,396.777,332,930,403.745,468,806,676.5
  购买商品、接受劳务支付的现金1,964,320,245.165,957,302,477.415,603,345,440.324,645,092,611.86
  支付给职工以及为职工支付的现金341,493,655.431,540,487,419.461,066,256,978.28747,707,539.08
  支付的各项税费258,009,781.14412,488,444.73311,603,380.21233,886,803.18
  支付其他与经营活动有关的现金106,048,694.68367,667,364.48282,880,843.14263,854,088.86
  经营活动现金流出小计2,669,872,376.418,277,945,706.087,264,086,641.955,890,541,042.98
  经营活动产生的现金流量净额-829,620,619.641,561,669,690.6968,843,761.79-421,734,366.48
二、投资活动产生的现金流量:
  处置子公司及其他营业单位收到的现金净额-1,204,475,665.23499,670,205.41499,670,205.41
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-1,204,475,665.23499,670,205.41499,670,205.41
  购建固定资产、无形资产和其他长期资产支付的现金93,843,129.86931,490,257.25351,497,144.35292,141,685.07
  投资活动现金流出小计93,843,129.86931,490,257.25351,497,144.35292,141,685.07
  投资活动产生的现金流量净额-93,843,129.86272,985,407.98148,173,061.06207,528,520.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,010,746,0001,010,746,000920,746,000
  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2,800,000,00010,391,811,898.688,180,184,078.795,780,184,078.79
  筹资活动现金流入小计2,800,000,00011,402,557,898.689,190,930,078.796,700,930,078.79
  偿还债务支付的现金3,639,242,905.2810,114,277,544.098,246,400,262.166,462,020,162.16
  分配股利、利润或偿付利息支付的现金94,531,479.58315,870,071.72224,802,664.99191,824,595.89
  支付其他与筹资活动有关的现金3,001,724.424,789,130.8367,425,787.6467,425,787.64
  筹资活动现金流出小计3,736,776,109.2610,454,936,746.648,538,628,714.796,721,270,545.69
  筹资活动产生的现金流量净额-936,776,109.26947,621,152.04652,301,364-20,340,466.9
四、汇率变动对现金及现金等价物的影响-3,720,965.22559,235.063,845,814.45,829,283
五、现金及现金等价物净增加额-1,863,960,823.982,782,835,485.77873,164,001.25-228,717,030.04
  加:期初现金及现金等价物余额5,292,251,236.172,509,415,750.42,509,415,750.42,509,415,750.4
  期末现金及现金等价物余额3,428,290,412.195,292,251,236.173,382,579,751.652,280,698,720.36
补充资料:
  净利润--118,958,380.11--30,714,974.45
  资产减值准备-56,995,351.72-120,262,859.42
  固定资产和投资性房地产折旧-600,092,592.71-294,322,412.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-600,092,592.71-294,322,412.12
  无形资产摊销-171,598,120.32-84,325,242.41
  长期待摊费用摊销-12,010,177.72-4,114,648.98
  处置固定资产、无形资产和其他长期资产的损失--6,086,792.95-10,676.21
  固定资产报废损失-53,265,957.52-285,078.9
  公允价值变动损失-131,434.83--
  财务费用-407,523,718.14-191,810,532.92
  投资损失--517,596,621.49--210,418,343.44
  递延所得税-33,756,865.7-19,627,060.14
  其中:递延所得税资产减少-31,891,392.04-19,605,856.23
    递延所得税负债增加-1,865,473.66-21,203.91
  存货的减少-160,952,012.15-122,787,004.77
  经营性应收项目的减少-1,227,491,087.94-201,044,632.16
  经营性应付项目的增加--437,055,784.95--1,179,352,152.98
  现金的期末余额-5,292,251,236.17-2,280,698,720.36
  减:现金的期初余额-2,509,415,750.4-2,509,415,750.4
  现金及现金等价物的净增加额-2,782,835,485.77--228,717,030.04
公告日期2026-04-302026-04-302025-10-312025-08-26
审计意见(境内)标准无保留意见
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