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四川成渝

(601107)

  

流通市值:137.12亿  总市值:193.88亿
流通股本:21.63亿   总股本:30.58亿

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5,392,729,592.813,438,812,604.641,713,290,749.117,991,942,058.99
  收到的税费返还81,825,845.1325,845.13-69,686,384.13
  收到其他与经营活动有关的现金288,751,784.95246,855,810.65191,990,780.48114,177,320.67
  经营活动现金流入小计5,763,307,222.893,685,694,260.421,905,281,529.598,175,805,763.79
  购买商品、接受劳务支付的现金1,639,938,584.541,182,689,718.17722,660,169.722,592,279,631.7
  支付给职工以及为职工支付的现金640,527,535.56470,840,633.91297,855,301.82931,105,208.43
  支付的各项税费474,703,842.3313,185,693.56153,053,447.32696,649,047.72
  支付其他与经营活动有关的现金450,343,776.08312,274,051.63219,338,398.75259,705,507.77
  经营活动现金流出小计3,205,513,738.482,278,990,097.271,392,907,317.614,479,739,395.62
  经营活动产生的现金流量净额2,557,793,484.411,406,704,163.15512,374,211.983,696,066,368.17
二、投资活动产生的现金流量:
  收回投资收到的现金15,818,403.8915,818,403.8911,137,809-
  取得投资收益收到的现金8,826,147.436,448,622.263,501,290.922,919,857.35
  处置固定资产、无形资产和其他长期资产收回的现金净额107,029.38107,029.3886,129.38831,898.65
  收到的其他与投资活动有关的现金47,143,607.8825,643,968.6718,152,464.0726,834,401.83
  投资活动现金流入小计71,895,188.5848,018,024.232,877,693.3550,586,157.83
  购建固定资产、无形资产和其他长期资产支付的现金1,573,653,613.651,228,659,797.89831,037,685.493,043,666,589.52
  投资支付的现金---199,621,600
  支付其他与投资活动有关的现金275,524.28350,865.71-2,931,599.5
  投资活动现金流出小计1,573,929,137.931,229,010,663.6831,037,685.493,246,219,789.02
  投资活动产生的现金流量净额-1,502,033,949.35-1,180,992,639.4-798,159,992.14-3,195,633,631.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,739,75610,739,756-54,870,000
  其中:子公司吸收少数股东投资收到的现金40,739,75610,739,756-54,870,000
  取得借款收到的现金8,160,042,0006,812,242,0006,342,354,0006,439,860,000
  发行债券收到的现金---2,000,000,000
  收到其他与筹资活动有关的现金1,205,558,656.881,200,503,770.41,200,500,0001,999,900,000
  筹资活动现金流入小计9,406,340,412.888,023,485,526.47,542,854,00010,494,630,000
  偿还债务支付的现金7,591,411,340.87,437,811,340.95,404,080,650.377,850,655,838.41
  分配股利、利润或偿付利息支付的现金1,816,326,108.741,267,292,998.97286,462,233.572,164,517,894.82
  其中:子公司支付给少数股东的股利、利润68,801,168.9129,471,769.33-53,795,377.39
  支付其他与筹资活动有关的现金3,584,975.071,077,592.421,582,625.0715,224,935.13
  筹资活动现金流出小计9,411,322,424.618,706,181,932.295,692,125,509.0110,030,398,668.36
  筹资活动产生的现金流量净额-4,982,011.73-682,696,405.891,850,728,490.99464,231,331.64
五、现金及现金等价物净增加额1,050,777,523.33-456,984,882.141,564,942,710.83964,664,068.62
  加:期初现金及现金等价物余额2,947,494,2232,947,494,2232,947,494,2231,982,830,154.38
  期末现金及现金等价物余额3,998,271,746.332,490,509,340.864,512,436,933.832,947,494,223
补充资料:
  净利润-880,244,233.21-1,547,118,402.2
  资产减值准备---15,343,978.92
  固定资产和投资性房地产折旧-62,766,197.03-125,388,543.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,766,197.03-125,388,543.67
  无形资产摊销-559,439,359.05-1,106,177,400.7
  长期待摊费用摊销-4,599,094.86-8,070,437.95
  处置固定资产、无形资产和其他长期资产的损失--2,431,947.36--960.74
  固定资产报废损失--130,846.97--174,656.21
  公允价值变动损失-22,548.41--10,969,111.3
  财务费用-287,968,356.15-851,932,360.83
  投资损失--46,034,108.05--42,976,568.8
  递延所得税-27,336,228.81-7,236,055.75
  其中:递延所得税资产减少-34,408,142.43--1,429,940.6
    递延所得税负债增加--7,071,913.62-8,665,996.35
  存货的减少-4,263,753.03-89,953,224
  经营性应收项目的减少--114,700,673.96--42,451,847.72
  经营性应付项目的增加--292,315,186.14-13,464,377.64
  现金的期末余额-2,490,509,340.86-2,947,494,223
  减:现金的期初余额-2,947,494,223-1,982,830,154.38
  现金及现金等价物的净增加额--456,984,882.14-964,664,068.62
公告日期2025-10-312025-08-292025-04-302025-03-29
审计意见(境内)标准无保留意见
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