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中国中免

(601888)

  

流通市值:1624.46亿  总市值:1721.29亿
流通股本:19.52亿   总股本:20.69亿

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41,285,956,874.3628,965,507,988.8616,991,314,793.2558,647,860,561.47
  收到的税费返还363,342,700.36303,959,646.94130,281,644.631,639,345,858.74
  收到其他与经营活动有关的现金1,275,100,417.07860,430,713.32411,413,863.721,597,055,569.52
  经营活动现金流入小计42,924,399,991.7930,129,898,349.1217,533,010,301.661,884,261,989.73
  购买商品、接受劳务支付的现金29,819,228,165.9320,608,505,408.419,859,687,260.5939,940,810,424.14
  支付给职工以及为职工支付的现金2,583,438,091.111,778,098,554.96940,659,206.363,299,094,781.42
  支付的各项税费2,138,652,225.811,799,430,798.75415,750,497.233,550,496,009.62
  支付其他与经营活动有关的现金4,995,087,879.933,336,742,852.751,519,933,449.117,154,533,497.54
  经营活动现金流出小计39,536,406,362.7827,522,777,614.8712,736,030,413.2953,944,934,712.72
  经营活动产生的现金流量净额3,387,993,629.012,607,120,734.254,796,979,888.317,939,327,277.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,400,000,000--2,746,434,786.01
  取得投资收益收到的现金17,580,331.749,405,830.133,235,480.1329,727,824.31
  处置固定资产、无形资产和其他长期资产收回的现金净额52,752,016.86611,759.46232,925.66797,210.2
  收到的其他与投资活动有关的现金-10,935,322.43-386,688,203.02
  投资活动现金流入小计1,470,332,348.620,952,912.023,468,405.793,163,648,023.54
  购建固定资产、无形资产和其他长期资产支付的现金859,138,084.15490,832,325.27244,586,203.371,118,981,469.64
  投资支付的现金3,916,931,254.741,416,931,254.74-2,498,971,329.2
  取得子公司及其他营业单位支付的现金--15,957,377.25-
  投资活动现金流出小计4,776,069,338.891,907,763,580.01260,543,580.623,617,952,798.84
  投资活动产生的现金流量净额-3,305,736,990.29-1,886,810,667.99-257,075,174.83-454,304,775.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,300,00014,700,00014,700,00015,709,900
  其中:子公司吸收少数股东投资收到的现金63,300,00014,700,00014,700,00015,709,900
  取得借款收到的现金672,160,438.59668,539,308.23665,113,797.9963,660,800
  收到其他与筹资活动有关的现金34,314,112.2712,848,364.212,481,661.8371,818,071.67
  筹资活动现金流入小计769,774,550.86696,087,672.44682,295,459.82151,188,771.67
  偿还债务支付的现金230,568,664.41205,388,664.41-146,223,752.92
  分配股利、利润或偿付利息支付的现金2,460,899,503.192,190,648,073.0841,885,469.053,556,287,787.81
  其中:子公司支付给少数股东的股利、利润234,287,799.2896,771,020.2321,467,433.7558,778,446.06
  支付其他与筹资活动有关的现金700,287,439.36254,347,069.82221,000,743.65815,744,566.02
  筹资活动现金流出小计3,391,755,606.962,650,383,807.31262,886,212.74,518,256,106.75
  筹资活动产生的现金流量净额-2,621,981,056.1-1,954,296,134.87419,409,247.12-4,367,067,335.08
四、汇率变动对现金及现金等价物的影响-269,493,741.17-217,155,438.61-86,521,209.52-96,990,025.59
五、现金及现金等价物净增加额-2,809,218,158.55-1,451,141,507.224,872,792,751.083,020,965,141.04
  加:期初现金及现金等价物余额34,773,156,925.1834,773,156,925.1834,773,156,925.1831,752,191,784.14
  期末现金及现金等价物余额31,963,938,766.6333,322,015,417.9639,645,949,676.2634,773,156,925.18
补充资料:
  净利润-2,906,356,631.76-4,862,490,300.67
  资产减值准备-233,800,045.57-741,896,183.47
  固定资产和投资性房地产折旧-171,517,859.09-350,327,072.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,517,859.09-350,327,072.05
  无形资产摊销-41,074,531.82-78,026,523.75
  长期待摊费用摊销-233,102,710.87-469,061,821.15
  处置固定资产、无形资产和其他长期资产的损失--15,278,122.73--23,821,416.76
  固定资产报废损失-217,041.14-206,189.37
  财务费用-72,071,447.86-48,042,067.76
  投资损失-23,176,931.41--63,809,413.22
  递延所得税-80,073,439.76-26,592,649.03
  其中:递延所得税资产减少-82,732,232.65-31,768,739.89
    递延所得税负债增加--2,658,792.89--5,176,090.86
  存货的减少-383,417,087.05-3,846,512,663.07
  经营性应收项目的减少--333,565,520.72--113,538,249.26
  经营性应付项目的增加--1,445,034,140.33--2,925,121,389.77
  不涉及现金收支的投资和筹资活动金额其他项目-67,017,401.03-695,451,578.48
  现金的期末余额-33,322,015,417.96-34,773,156,925.18
  减:现金的期初余额-34,773,156,925.18-31,752,191,784.14
  现金及现金等价物的净增加额--1,451,141,507.22-3,020,965,141.04
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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