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XD中策橡

(603049)

  

流通市值:49.82亿  总市值:513.59亿
流通股本:8482.34万   总股本:8.74亿

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28,040,627,468.6715,830,025,107.978,270,619,478.6330,439,108,500
  收到的税费返还762,671,320.45626,298,492.22371,867,346.75851,586,300
  收到其他与经营活动有关的现金872,864,771.13538,335,200.16298,384,501.38867,475,400
  经营活动现金流入小计29,676,163,560.2516,994,658,800.358,940,871,326.7632,158,170,200
  购买商品、接受劳务支付的现金23,498,628,381.9913,513,359,487.096,954,155,052.8322,925,253,500
  支付给职工以及为职工支付的现金2,099,978,658.71,580,937,394.28929,415,962.812,955,007,000
  支付的各项税费1,140,553,957.81635,188,375.82205,867,890.45656,927,900
  支付其他与经营活动有关的现金2,106,909,457.931,252,782,010.27836,571,454.932,579,724,700
  经营活动现金流出小计28,846,070,456.4316,982,267,267.468,926,010,361.0229,116,913,100
  经营活动产生的现金流量净额平衡项目000-100
  经营活动产生的现金流量净额830,093,103.8212,391,532.8914,860,965.743,041,257,000
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205,036,866.24194,268,020.06180,337,997.22289,688,300
  投资活动现金流入小计205,036,866.24194,268,020.06180,337,997.22289,688,300
  购建固定资产、无形资产和其他长期资产支付的现金2,862,935,552.112,214,086,790.171,183,026,853.362,343,076,200
  投资活动现金流出小计2,862,935,552.112,214,086,790.171,183,026,853.362,343,076,200
  投资活动产生的现金流量净额平衡项目000-100
  投资活动产生的现金流量净额-2,657,898,685.87-2,019,818,770.11-1,002,688,856.14-2,053,388,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,932,680,740.563,932,680,740.56--
  取得借款收到的现金9,741,149,721.016,698,650,0003,417,675,578.2613,630,487,400
  筹资活动现金流入小计13,673,830,461.5710,631,330,740.563,417,675,578.2613,630,487,400
  偿还债务支付的现金9,299,619,236.16,055,900,139.852,848,709,246.0912,504,017,500
  分配股利、利润或偿付利息支付的现金1,376,172,328.28171,932,967.2879,903,657.321,044,447,000
  支付其他与筹资活动有关的现金184,532,962.65108,365,842.2368,402,393.02288,844,900
  筹资活动现金流出小计10,860,324,527.036,336,198,949.362,997,015,296.4313,837,309,400
  筹资活动产生的现金流量净额2,813,505,934.544,295,131,791.2420,660,281.83-206,822,000
四、汇率变动对现金及现金等价物的影响407,952,253.63315,653,157.9471,717,145.65328,067,900
五、现金及现金等价物净增加额1,393,652,606.122,603,357,711.92-495,450,462.921,109,114,900
  加:期初现金及现金等价物余额3,899,184,042.823,899,184,042.823,899,184,042.822,790,069,100
  期末现金及现金等价物余额5,292,836,648.946,502,541,754.743,403,733,579.93,899,184,000
补充资料:
  净利润-2,322,234,165.47-3,787,149,345.43
  资产减值准备-87,230,085.98-153,440,859.5
  固定资产和投资性房地产折旧-1,075,508,308.31-1,903,247,484.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,075,508,308.31-1,903,247,484.33
  无形资产摊销-37,033,458.95-72,167,578.64
  长期待摊费用摊销-10,158,044.32-4,236,128.6
  处置固定资产、无形资产和其他长期资产的损失--4,368,002.07--396,935,152.08
  固定资产报废损失--45,797.79-33,791,288.33
  公允价值变动损失--1,585,699.28--
  财务费用-198,610,224.63-218,041,947.59
  递延所得税--6,003,309.77--41,721,088.95
  其中:递延所得税资产减少--5,929,722.85--40,981,567.44
    递延所得税负债增加--73,586.92--739,521.51
  存货的减少--617,948,754.97--1,085,148,908
  经营性应收项目的减少--3,111,570,031.75--2,776,534,745.07
  经营性应付项目的增加-27,349,638.48-1,060,895,054.41
  其他-23,507,409.54-49,632,460.05
  现金的期末余额-6,502,541,754.74-3,899,184,042.82
  减:现金的期初余额-3,899,184,042.82-2,790,069,095.8
  现金及现金等价物的净增加额-2,603,357,711.92-1,109,114,947.02
公告日期2025-10-212025-08-202025-05-152025-02-17
审计意见(境内)标准无保留意见
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