当前位置:首页 - 行情中心 - 中力股份(603194) - 财务分析 - 现金流量表

中力股份

(603194)

  

流通市值:20.36亿  总市值:158.64亿
流通股本:5145.51万   总股本:4.01亿

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4,550,680,664.712,888,109,983.711,321,190,931.046,458,295,842.72
  收到的税费返还353,998,792.35213,945,838.35121,031,733.51349,147,723.74
  收到其他与经营活动有关的现金90,893,550.5976,266,912.527,604,647.3995,749,973.5
  经营活动现金流入小计4,995,573,007.653,178,322,734.561,469,827,311.946,903,193,539.96
  购买商品、接受劳务支付的现金3,638,293,887.062,310,080,663.14967,221,566.734,877,110,454.99
  支付给职工以及为职工支付的现金653,023,851.97444,776,058.39235,678,234.78772,075,089.77
  支付的各项税费425,295,480.9261,764,767.34132,960,827.39450,778,754.13
  支付其他与经营活动有关的现金272,125,395.36182,186,899.52144,471,206.13356,339,653.89
  经营活动现金流出小计4,988,738,615.293,198,808,388.391,480,331,835.036,456,303,952.78
  经营活动产生的现金流量净额6,834,392.36-20,485,653.83-10,504,523.09446,889,587.18
二、投资活动产生的现金流量:
  收回投资收到的现金2,110,000,0001,255,000,0003,500,00034,801,000
  取得投资收益收到的现金6,188,357.93,374,006.11,562.31,625,288.32
  处置固定资产、无形资产和其他长期资产收回的现金净额34,101,823.8734,097,88691,300.5718,451,835.7
  收到的其他与投资活动有关的现金3,513,696.363,513,696.36-93,247.01
  投资活动现金流入小计2,153,803,878.131,295,985,588.463,592,862.8754,971,371.03
  购建固定资产、无形资产和其他长期资产支付的现金194,214,814.29140,248,687.87136,762,148.4706,387,234.74
  投资支付的现金2,471,377,679.711,551,648,710.714,700,000318,532,164
  取得子公司及其他营业单位支付的现金---20,047,541.6
  投资活动现金流出小计2,665,592,4941,691,897,398.58141,462,148.41,044,966,940.34
  投资活动产生的现金流量净额-511,788,615.87-395,911,810.12-137,869,285.53-989,995,569.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,251,738.352,831,738.351,300,0001,160,811,680
  其中:子公司吸收少数股东投资收到的现金3,251,738.352,831,738.35--
  取得借款收到的现金146,157,983.8773,380,00061,977,766.67663,620,739.39
  筹资活动现金流入小计149,409,722.2276,211,738.3563,277,766.671,824,432,419.39
  偿还债务支付的现金369,755,336.92217,169,934.5182,741,604.99637,878,737.83
  分配股利、利润或偿付利息支付的现金258,020,447.04256,182,125.513,069,815.313,510,623.71
  支付其他与筹资活动有关的现金58,206,932.536,706,084.31-40,254,770.49
  筹资活动现金流出小计685,982,716.46510,058,144.3385,811,420.29691,644,132.03
  筹资活动产生的现金流量净额-536,572,994.24-433,846,405.98-22,533,653.621,132,788,287.36
四、汇率变动对现金及现金等价物的影响31,795,592.3130,126,058.3514,103,138.568,974,230.3
五、现金及现金等价物净增加额-1,009,731,625.44-820,117,811.58-156,804,323.68598,656,535.53
  加:期初现金及现金等价物余额1,698,300,519.831,698,300,519.83821,885,222.011,099,643,984.3
  期末现金及现金等价物余额688,568,894.39878,182,708.25665,080,898.331,698,300,519.83
补充资料:
  净利润-453,295,939.4-856,618,836.64
  资产减值准备-7,149,680.87-23,283,178.06
  固定资产和投资性房地产折旧-95,212,859.73-243,040,260.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-95,212,859.73-243,040,260.07
  无形资产摊销-13,585,123.42-7,910,923.89
  长期待摊费用摊销-5,340,353.62-7,969,001.69
  处置固定资产、无形资产和其他长期资产的损失--3,944,721.93--2,328,929.72
  固定资产报废损失-32,073.65-9,761.16
  公允价值变动损失--26,038.36--
  财务费用--58,259,904.44-11,398,109.97
  投资损失--8,204,365.69--7,574,509.58
  递延所得税--23,871,650.33--30,799,216.04
  其中:递延所得税资产减少--23,730,918.86--30,146,277.51
    递延所得税负债增加--140,731.47--652,938.53
  存货的减少--85,421,043.77--632,419,715.61
  经营性应收项目的减少--347,191,797.35--628,123,870.01
  经营性应付项目的增加--97,731,824.45-563,699,798.46
  现金的期末余额-878,182,708.25-1,698,300,519.83
  减:现金的期初余额-1,698,300,519.83-1,099,643,984.3
  现金及现金等价物的净增加额--820,117,811.58-598,656,535.53
公告日期2025-10-302025-08-272025-04-282025-04-25
审计意见(境内)标准无保留意见
TOP↑