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创力集团

(603012)

  

流通市值:38.66亿  总市值:38.66亿
流通股本:6.47亿   总股本:6.47亿

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1,469,937,781.54879,222,914.38420,920,908.12,205,967,043.08
  收到的税费返还21,874,656.7514,946,884.578,759,156.327,179,382.88
  收到其他与经营活动有关的现金117,587,340.0892,181,507.3127,719,218.2563,144,209.38
  经营活动现金流入小计1,609,399,778.37986,351,306.26457,399,282.652,296,290,635.34
  购买商品、接受劳务支付的现金734,738,542.99412,200,695.71176,119,907.311,120,141,167.16
  支付给职工以及为职工支付的现金287,330,373.02203,710,366.6121,351,346.42329,243,354.31
  支付的各项税费200,350,597.96151,905,309.6488,545,758.96194,590,876.45
  支付其他与经营活动有关的现金398,821,922.82269,849,490.1170,536,151.1390,588,990.93
  经营活动现金流出小计1,621,241,436.791,037,665,862.05556,553,163.792,034,564,388.85
  经营活动产生的现金流量净额-11,841,658.42-51,314,555.79-99,153,881.14261,726,246.49
二、投资活动产生的现金流量:
  收回投资收到的现金12,191,8509,191,8503,191,8503,191,850
  取得投资收益收到的现金189,368.5190,591.066,117.56945,796.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,271,679.171,219,779.17488,772.055,108,032.02
  收到的其他与投资活动有关的现金143,211,547.989,426,126.4539,394,336.74550,548,365.4
  投资活动现金流入小计156,864,445.5899,928,346.6843,081,076.35559,794,043.75
  购建固定资产、无形资产和其他长期资产支付的现金78,728,726.2744,003,590.9725,563,126.51228,422,069.39
  投资支付的现金---9,000,000
  取得子公司及其他营业单位支付的现金44,010,098.0744,010,098.07-167,148,380.18
  支付其他与投资活动有关的现金329,748,731.44198,038,731.4463,998,731.44581,020,406.61
  投资活动现金流出小计452,487,555.78286,052,420.4889,561,857.95985,590,856.18
  投资活动产生的现金流量净额-295,623,110.2-186,124,073.8-46,480,781.6-425,796,812.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金29,400,00010,000,00010,000,00011,000,000
  其中:子公司吸收少数股东投资收到的现金29,400,00010,000,00010,000,00011,000,000
  取得借款收到的现金841,561,095.56471,679,335.56171,150,7111,016,047,770.48
  收到其他与筹资活动有关的现金18,100,0003,000,00049,768,055.565,000,000
  筹资活动现金流入小计889,061,095.56484,679,335.56230,918,766.561,032,047,770.48
  偿还债务支付的现金643,863,126.95342,260,817.27166,499,646.03624,829,645.73
  分配股利、利润或偿付利息支付的现金96,187,014.7180,378,169.029,463,823.43127,736,977.45
  其中:子公司支付给少数股东的股利、利润1,000,0001,000,0001,000,0002,300,000
  支付其他与筹资活动有关的现金90,706,084.6452,499,331.510,468,168.5662,146,500.76
  筹资活动现金流出小计830,756,226.3475,138,317.79186,431,638.02814,713,123.94
  筹资活动产生的现金流量净额58,304,869.269,541,017.7744,487,128.54217,334,646.54
四、汇率变动对现金及现金等价物的影响-48.27-17.04-7.631,894.13
五、现金及现金等价物净增加额-249,159,947.63-227,897,628.86-101,147,541.8353,265,974.73
  加:期初现金及现金等价物余额650,449,486.55650,449,486.55650,449,486.55597,183,511.82
  期末现金及现金等价物余额401,289,538.92422,551,857.69549,301,944.72650,449,486.55
补充资料:
  净利润-87,457,661.82-175,710,015.14
  资产减值准备-19,909,348.62-52,964,011.06
  固定资产和投资性房地产折旧-51,968,225.88-106,928,819.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,968,225.88-106,928,819.57
  无形资产摊销-4,508,051.39-6,293,325.48
  长期待摊费用摊销-2,584,759.19-2,645,192.25
  处置固定资产、无形资产和其他长期资产的损失--207,920.55--2,339,061.53
  固定资产报废损失---44,403.08
  公允价值变动损失-164,800.08-759,481.19
  财务费用-17,017,181.66-30,063,197.19
  投资损失-1,597,346.19-62,751,055.51
  递延所得税--1,945,088.01--6,626,414.95
  其中:递延所得税资产减少--614,862.47--1,285,757.34
    递延所得税负债增加--1,330,225.54--5,340,657.61
  存货的减少--255,046,750.96-162,033,975.18
  经营性应收项目的减少--74,937,764.62--768,522,095.51
  经营性应付项目的增加-69,309,674.54-339,129,953.39
  其他---7,395,820.96
  现金的期末余额-422,551,857.69-650,449,486.55
  减:现金的期初余额-650,449,486.55-597,183,511.82
  现金及现金等价物的净增加额--227,897,628.86-53,265,974.73
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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