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君正集团

(601216)

  

流通市值:442.15亿  总市值:442.15亿
流通股本:84.38亿   总股本:84.38亿

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16,932,274,471.1511,303,550,172.65,516,553,580.1220,980,546,052.22
  收到的税费返还151,702,781.9394,270,368.7719,214,790.17589,373,702.52
  收到其他与经营活动有关的现金430,464,473.13252,287,169.3123,354,977.16483,160,013.34
  经营活动现金流入小计17,514,441,726.2111,650,107,710.675,659,123,347.4522,053,079,768.08
  购买商品、接受劳务支付的现金9,898,118,262.546,596,482,364.553,460,061,211.7514,888,576,584.36
  支付给职工以及为职工支付的现金1,397,239,442.21992,045,615.47565,262,234.751,773,832,210.81
  支付的各项税费1,044,275,253.9666,176,342.42334,552,809.71,320,725,677.44
  支付其他与经营活动有关的现金1,262,785,635.2801,472,676.49393,014,485.661,618,473,665.36
  经营活动现金流出小计13,602,418,593.859,056,176,998.934,752,890,741.8619,601,608,137.97
  经营活动产生的现金流量净额3,912,023,132.362,593,930,711.74906,232,605.592,451,471,630.11
二、投资活动产生的现金流量:
  收回投资收到的现金418,287,797.28417,221,105.1816,465,362.242,414,314,982.79
  取得投资收益收到的现金134,016,342.37125,203,455-229,104,605.79
  处置固定资产、无形资产和其他长期资产收回的现金净额135,880,168.3576,279,405.6964,235,485.452,057,221.58
  处置子公司及其他营业单位收到的现金净额---8,172,569.8
  收到的其他与投资活动有关的现金776,820,367.06768,321,643.1239,200,00028,658,676.63
  投资活动现金流入小计1,465,004,675.061,387,025,608.99119,900,847.692,682,308,056.59
  购建固定资产、无形资产和其他长期资产支付的现金705,024,506.25566,463,047.98379,897,954.692,873,853,333.59
  投资支付的现金400,600,000400,600,000-901,109,310.93
  支付其他与投资活动有关的现金---1,439,575,657.78
  投资活动现金流出小计1,105,624,506.25967,063,047.98379,897,954.695,214,538,302.3
  投资活动产生的现金流量净额359,380,168.81419,962,561.01-259,997,107-2,532,230,245.71
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00040,000,00010,000,0005,667,161,827.78
  收到其他与筹资活动有关的现金325,000,000300,000,000-325,766,084.13
  筹资活动现金流入小计365,000,000340,000,00010,000,0005,992,927,911.91
  偿还债务支付的现金2,020,068,044.431,455,475,441.09278,684,786.361,877,747,532.65
  分配股利、利润或偿付利息支付的现金1,367,237,437.251,341,671,081.8436,027,614.592,830,825,043.54
  支付其他与筹资活动有关的现金392,394,003.24256,345,130.51116,582,999.24797,008,682.63
  筹资活动现金流出小计3,779,699,484.923,053,491,653.44431,295,400.195,505,581,258.82
  筹资活动产生的现金流量净额-3,414,699,484.92-2,713,491,653.44-421,295,400.19487,346,653.09
四、汇率变动对现金及现金等价物的影响-20,279,530.7426,285,993.2228,037,671.0565,561,667.96
五、现金及现金等价物净增加额836,424,285.51326,687,612.53252,977,769.45472,149,705.45
  加:期初现金及现金等价物余额4,475,491,306.084,475,491,306.084,475,491,306.084,003,341,600.63
  期末现金及现金等价物余额5,311,915,591.594,802,178,918.614,728,469,075.534,475,491,306.08
补充资料:
  净利润-1,936,426,299.05-2,878,724,720.2
  资产减值准备-309,564.32-175,083,501.86
  固定资产和投资性房地产折旧-1,069,153,085.15-1,831,868,102.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,069,153,085.15-1,831,868,102.13
  无形资产摊销-48,007,832.94-78,827,359.49
  长期待摊费用摊销-9,955,023.47-21,225,610.48
  处置固定资产、无形资产和其他长期资产的损失--43,547,008.89--648,987.19
  固定资产报废损失-797,604.19-8,210,529.95
  公允价值变动损失--19,020,010.25-4,846,863.98
  财务费用-103,226,196.66-183,084,313.88
  投资损失--136,231,252.93--529,330,645.92
  递延所得税-1,593,179.91-104,111,336.06
  其中:递延所得税资产减少-3,846,809.53--33,489,415.13
    递延所得税负债增加--2,253,629.62-137,600,751.19
  存货的减少-165,365,550.94--276,726,963.03
  经营性应收项目的减少-588,037,611.02--80,112,692.33
  经营性应付项目的增加--1,327,741,490.18--2,374,403,715.39
  现金的期末余额-4,802,178,918.61-4,475,491,306.08
  减:现金的期初余额-4,475,491,306.08-4,003,341,600.63
  现金及现金等价物的净增加额-326,687,612.53-472,149,705.45
公告日期2025-10-302025-08-282025-04-292025-04-26
审计意见(境内)标准无保留意见
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