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中谷物流

(603565)

  

流通市值:231.01亿  总市值:231.01亿
流通股本:21.00亿   总股本:21.00亿

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2,369,924,78210,268,388,972.547,389,069,735.814,876,141,475.73
  收到的税费返还-229,392,798.19--
  收到其他与经营活动有关的现金112,905,648.81770,040,960.31758,010,761.91567,750,551.78
  经营活动现金流入小计2,482,830,430.8111,267,822,731.048,147,080,497.725,443,892,027.51
  购买商品、接受劳务支付的现金1,411,738,992.056,987,787,585.75,218,438,911.553,398,353,783.64
  支付给职工以及为职工支付的现金180,861,799.22378,474,328.66309,290,718.82238,347,084.18
  支付的各项税费202,996,397.87767,454,901.73648,490,180.35474,258,031.73
  支付其他与经营活动有关的现金25,266,009.48194,424,273.5477,943,433.5553,341,383.28
  经营活动现金流出小计1,820,863,198.628,328,141,089.636,254,163,244.274,164,300,282.83
  经营活动产生的现金流量净额661,967,232.192,939,681,641.411,892,917,253.451,279,591,744.68
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,152,604.14142,086,765.687,416,287.7967,526,222.95
  处置固定资产、无形资产和其他长期资产收回的现金净额6,843,987.3473,871,980.73246,581,240.28240,052,159.37
  收到的其他与投资活动有关的现金5,327,700,00014,383,894,0889,982,570,0007,189,380,000
  投资活动现金流入小计5,352,696,591.4814,599,852,834.3310,316,567,528.077,496,958,382.32
  购建固定资产、无形资产和其他长期资产支付的现金488,975,641.28404,773,183.79253,067,297.38220,028,497.14
  投资支付的现金-200,000,000200,000,000-
  支付其他与投资活动有关的现金8,008,700,00012,211,700,0888,974,510,0006,349,320,000
  投资活动现金流出小计8,497,675,641.2812,816,473,271.799,427,577,297.386,569,348,497.14
  投资活动产生的现金流量净额-3,144,979,049.81,783,379,562.54888,990,230.69927,609,885.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-832.1832.1-
  其中:子公司吸收少数股东投资收到的现金-832.1832.1-
  取得借款收到的现金549,370,2473,071,939,408.122,521,939,408.121,866,939,408.12
  收到其他与筹资活动有关的现金--4,722,226.284,722,226.28
  筹资活动现金流入小计549,370,2473,071,940,240.222,526,662,466.51,871,661,634.4
  偿还债务支付的现金472,530,603.342,150,271,105.81,512,474,858.391,201,418,982.9
  分配股利、利润或偿付利息支付的现金51,280,556.72,791,768,681.862,734,518,930.321,782,579,406.11
  其中:子公司支付给少数股东的股利、利润-1,501,638.97900,000-
  支付其他与筹资活动有关的现金166,049,163.21431,552,678.96305,220,342.66204,651,738.96
  筹资活动现金流出小计689,860,323.255,373,592,466.624,552,214,131.373,188,650,127.97
  筹资活动产生的现金流量净额-140,490,076.25-2,301,652,226.4-2,025,551,664.87-1,316,988,493.57
四、汇率变动对现金及现金等价物的影响-152,820,585.68-135,624,191.52-85,620,257.26-32,680,803.63
五、现金及现金等价物净增加额-2,776,322,479.542,285,784,786.03670,735,562.01857,532,332.66
  加:期初现金及现金等价物余额10,049,458,198.187,763,673,412.157,763,673,412.157,763,673,412.15
  期末现金及现金等价物余额7,273,135,718.6410,049,458,198.188,434,408,974.168,621,205,744.81
补充资料:
  净利润-2,003,775,638.98-1,072,805,184.68
  固定资产和投资性房地产折旧-520,281,193.74-262,662,110.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-520,281,193.74-262,662,110.63
  无形资产摊销-7,838,506.77-3,725,997.39
  长期待摊费用摊销-1,016,594.9-582,398.64
  处置固定资产、无形资产和其他长期资产的损失--108,369,132.94--99,889,247.33
  固定资产报废损失--176,683.98-3,725.69
  公允价值变动损失-18,805,887.73--12,061,373.89
  财务费用-426,793,808.26-169,957,611.48
  投资损失--159,493,851.97--63,780,976.41
  递延所得税--60,542,653.9--24,693,975
  其中:递延所得税资产减少--96,604,993.44-12,529,586.35
    递延所得税负债增加-36,062,339.54--37,223,561.35
  存货的减少--2,222,252.33--8,375,536.93
  经营性应收项目的减少-251,353,311.88--1,034,843,780.77
  经营性应付项目的增加--195,257,580.98-932,036,048.28
  不涉及现金收支的投资和筹资活动金额其他项目-561,383,938.09--
  现金的期末余额-10,049,458,198.18-8,621,205,744.81
  减:现金的期初余额-7,763,673,412.15-7,763,673,412.15
  现金及现金等价物的净增加额-2,285,784,786.03-857,532,332.66
公告日期2026-04-302026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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