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中策橡胶

(603049)

  

流通市值:42.35亿  总市值:423.51亿
流通股本:8744.86万   总股本:8.74亿

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9,660,036,745.7134,124,613,073.1328,040,627,468.6715,830,025,107.97
  收到的税费返还376,194,230.91892,223,293.71762,671,320.45626,298,492.22
  收到其他与经营活动有关的现金236,750,193.52974,576,451.42872,864,771.13538,335,200.16
  经营活动现金流入小计10,272,981,170.1435,991,412,818.2629,676,163,560.2516,994,658,800.35
  购买商品、接受劳务支付的现金7,502,270,537.8327,388,413,514.0223,498,628,381.9913,513,359,487.09
  支付给职工以及为职工支付的现金905,067,530.773,048,743,223.632,099,978,658.71,580,937,394.28
  支付的各项税费289,722,523.58781,657,305.881,140,553,957.81635,188,375.82
  支付其他与经营活动有关的现金954,024,905.762,868,753,457.392,106,909,457.931,252,782,010.27
  经营活动现金流出小计9,651,085,497.9434,087,567,500.9228,846,070,456.4316,982,267,267.46
  经营活动产生的现金流量净额621,895,672.21,903,845,317.34830,093,103.8212,391,532.89
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-308,149,400.36205,036,866.24194,268,020.06
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-308,149,400.36205,036,866.24194,268,020.06
  购建固定资产、无形资产和其他长期资产支付的现金664,838,946.73,505,963,646.662,862,935,552.112,214,086,790.17
  投资活动现金流出小计664,838,946.73,505,963,646.662,862,935,552.112,214,086,790.17
  投资活动产生的现金流量净额-664,838,946.7-3,197,814,246.3-2,657,898,685.87-2,019,818,770.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,982,658,0403,932,680,740.563,932,680,740.56
  取得借款收到的现金3,858,772,499.4412,887,350,0009,741,149,721.016,698,650,000
  筹资活动现金流入小计3,858,772,499.4416,870,008,04013,673,830,461.5710,631,330,740.56
  偿还债务支付的现金2,897,821,507.0112,706,208,863.999,299,619,236.16,055,900,139.85
  分配股利、利润或偿付利息支付的现金103,113,673.861,449,445,577.511,376,172,328.28171,932,967.28
  支付其他与筹资活动有关的现金62,621,838.47309,616,393184,532,962.65108,365,842.23
  筹资活动现金流出小计3,063,557,019.3414,465,270,834.510,860,324,527.036,336,198,949.36
  筹资活动产生的现金流量净额795,215,480.12,404,737,205.52,813,505,934.544,295,131,791.2
四、汇率变动对现金及现金等价物的影响-457,202,356.07-50,357,818.62407,952,253.63315,653,157.94
五、现金及现金等价物净增加额295,069,849.531,060,410,457.921,393,652,606.122,603,357,711.92
  加:期初现金及现金等价物余额4,959,594,500.743,899,184,042.823,899,184,042.823,899,184,042.82
  期末现金及现金等价物余额5,254,664,350.274,959,594,500.745,292,836,648.946,502,541,754.74
补充资料:
  净利润-4,147,468,963.42-2,322,234,165.47
  资产减值准备-69,960,885.6-87,230,085.98
  固定资产和投资性房地产折旧-2,110,931,648.05-1,075,508,308.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,110,931,648.05-1,075,508,308.31
  无形资产摊销-74,590,804.61-37,033,458.95
  长期待摊费用摊销-4,163,896.16-10,158,044.32
  处置固定资产、无形资产和其他长期资产的损失--1,670,413.22--4,368,002.07
  固定资产报废损失-446,040.16--45,797.79
  公允价值变动损失-2,630,819.26--1,585,699.28
  财务费用-555,031,171.97-198,610,224.63
  投资损失-5,009,368.18--
  递延所得税--8,651,911.03--6,003,309.77
  其中:递延所得税资产减少--8,310,862.68--5,929,722.85
    递延所得税负债增加--341,048.35--73,586.92
  存货的减少--1,085,969,693.8--617,948,754.97
  经营性应收项目的减少--4,003,651,544.45--3,111,570,031.75
  经营性应付项目的增加--30,674,499.78-27,349,638.48
  其他-45,776,692.69-23,507,409.54
  现金的期末余额-4,959,594,500.74-6,502,541,754.74
  减:现金的期初余额-3,899,184,042.82-3,899,184,042.82
  现金及现金等价物的净增加额-1,060,410,457.92-2,603,357,711.92
公告日期2026-04-212026-04-172025-10-212025-08-20
审计意见(境内)标准无保留意见
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