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中力股份

(603194)

  

流通市值:58.50亿  总市值:148.45亿
流通股本:1.58亿   总股本:4.01亿

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1,333,140,429.986,356,405,409.224,550,680,664.712,888,109,983.71
  收到的税费返还115,212,407.68412,150,211.34353,998,792.35213,945,838.35
  收到其他与经营活动有关的现金31,659,627.7148,395,444.290,893,550.5976,266,912.5
  经营活动现金流入小计1,480,012,465.366,916,951,064.764,995,573,007.653,178,322,734.56
  购买商品、接受劳务支付的现金1,306,763,575.784,412,047,785.123,638,293,887.062,310,080,663.14
  支付给职工以及为职工支付的现金297,158,128.67892,083,751.02653,023,851.97444,776,058.39
  支付的各项税费146,897,951.24542,534,916.57425,295,480.9261,764,767.34
  支付其他与经营活动有关的现金105,050,404.31419,403,567.38272,125,395.36182,186,899.52
  经营活动现金流出小计1,855,870,0606,266,070,020.094,988,738,615.293,198,808,388.39
  经营活动产生的现金流量净额-375,857,594.64650,881,044.676,834,392.36-20,485,653.83
二、投资活动产生的现金流量:
  收回投资收到的现金877,163,400.83,041,361,593.312,110,000,0001,255,000,000
  取得投资收益收到的现金11,347,497.027,704,158.86,188,357.93,374,006.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-35,350,286.7734,101,823.8734,097,886
  收到的其他与投资活动有关的现金--3,513,696.363,513,696.36
  投资活动现金流入小计888,510,897.823,084,416,038.882,153,803,878.131,295,985,588.46
  购建固定资产、无形资产和其他长期资产支付的现金261,882,207.7726,013,025.94194,214,814.29140,248,687.87
  投资支付的现金741,305,172.993,258,637,044.032,471,377,679.711,551,648,710.71
  取得子公司及其他营业单位支付的现金-1,786,303.64--
  投资活动现金流出小计1,003,187,380.693,986,436,373.612,665,592,4941,691,897,398.58
  投资活动产生的现金流量净额-114,676,482.87-902,020,334.73-511,788,615.87-395,911,810.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,138,300.43,251,738.352,831,738.35
  其中:子公司吸收少数股东投资收到的现金-8,138,300.43,251,738.352,831,738.35
  取得借款收到的现金329,733,495.51271,366,704.99146,157,983.8773,380,000
  筹资活动现金流入小计329,733,495.51279,505,005.39149,409,722.2276,211,738.35
  偿还债务支付的现金34,116,284.83502,689,926.5369,755,336.92217,169,934.51
  分配股利、利润或偿付利息支付的现金1,629,490.23357,639,034.82258,020,447.04256,182,125.51
  支付其他与筹资活动有关的现金-63,290,495.4958,206,932.536,706,084.31
  筹资活动现金流出小计35,745,775.06923,619,456.81685,982,716.46510,058,144.33
  筹资活动产生的现金流量净额293,987,720.45-644,114,451.42-536,572,994.24-433,846,405.98
四、汇率变动对现金及现金等价物的影响-12,097,394.3140,775,413.2831,795,592.3130,126,058.35
五、现金及现金等价物净增加额-208,643,751.37-854,478,328.2-1,009,731,625.44-820,117,811.58
  加:期初现金及现金等价物余额843,822,191.631,698,300,519.831,698,300,519.831,698,300,519.83
  期末现金及现金等价物余额635,178,440.26843,822,191.63688,568,894.39878,182,708.25
补充资料:
  净利润-870,840,320.88-453,295,939.4
  资产减值准备-43,884,848.83-7,149,680.87
  固定资产和投资性房地产折旧-281,092,115.63-95,212,859.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-281,092,115.63-95,212,859.73
  无形资产摊销-7,872,692.75-13,585,123.42
  长期待摊费用摊销-11,001,605.91-5,340,353.62
  处置固定资产、无形资产和其他长期资产的损失--3,219,270.45--3,944,721.93
  固定资产报废损失-125,868.86-32,073.65
  公允价值变动损失--153,080.69--26,038.36
  财务费用--40,096,755.4--58,259,904.44
  投资损失--7,795,686.44--8,204,365.69
  递延所得税--33,385,383.52--23,871,650.33
  其中:递延所得税资产减少--33,806,440.83--23,730,918.86
    递延所得税负债增加-421,057.31--140,731.47
  存货的减少--483,074,069.75--85,421,043.77
  经营性应收项目的减少--1,016,304,588.1--347,191,797.35
  经营性应付项目的增加-967,631,139.56--97,731,824.45
  其他-4,865,865.41--
  现金的期末余额-843,822,191.63-878,182,708.25
  减:现金的期初余额-1,698,300,519.83-1,698,300,519.83
  现金及现金等价物的净增加额--854,478,328.2--820,117,811.58
公告日期2026-04-282026-04-212025-10-302025-08-27
审计意见(境内)标准无保留意见
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