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中谷物流

(603565)

  

流通市值:221.35亿  总市值:221.35亿
流通股本:21.00亿   总股本:21.00亿

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7,389,069,735.814,876,141,475.732,272,386,537.9312,491,616,584.98
  收到的税费返还---46,629,915.63
  收到其他与经营活动有关的现金758,010,761.91567,750,551.78252,162,623.96732,414,545.32
  经营活动现金流入小计8,147,080,497.725,443,892,027.512,524,549,161.8913,270,661,045.93
  购买商品、接受劳务支付的现金5,218,438,911.553,398,353,783.641,714,912,616.9710,006,694,260.73
  支付给职工以及为职工支付的现金309,290,718.82238,347,084.18180,054,546.12368,407,191.25
  支付的各项税费648,490,180.35474,258,031.73225,901,480.43435,384,112.42
  支付其他与经营活动有关的现金77,943,433.5553,341,383.2821,055,639.25199,480,603.18
  经营活动现金流出小计6,254,163,244.274,164,300,282.832,141,924,282.7711,009,966,167.58
  经营活动产生的现金流量净额1,892,917,253.451,279,591,744.68382,624,879.122,260,694,878.35
二、投资活动产生的现金流量:
  收回投资收到的现金---613,300,000
  取得投资收益收到的现金87,416,287.7967,526,222.9532,333,607.3162,397,627.76
  处置固定资产、无形资产和其他长期资产收回的现金净额246,581,240.28240,052,159.37224,594,608.841,006,582,702.01
  处置子公司及其他营业单位收到的现金净额---24,201,874.33
  收到的其他与投资活动有关的现金9,982,570,0007,189,380,0003,111,960,00019,966,848,000
  投资活动现金流入小计10,316,567,528.077,496,958,382.323,368,888,216.1421,773,330,204.1
  购建固定资产、无形资产和其他长期资产支付的现金253,067,297.38220,028,497.14195,178,322.81707,514,536.5
  投资支付的现金200,000,000--519,138,000
  支付其他与投资活动有关的现金8,974,510,0006,349,320,0003,625,900,00019,800,760,000
  投资活动现金流出小计9,427,577,297.386,569,348,497.143,821,078,322.8121,027,412,536.5
  投资活动产生的现金流量净额888,990,230.69927,609,885.18-452,190,106.67745,917,667.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金832.1---
  其中:子公司吸收少数股东投资收到的现金832.1---
  取得借款收到的现金2,521,939,408.121,866,939,408.12324,599,857.523,337,714,650.4
  收到其他与筹资活动有关的现金4,722,226.284,722,226.284,722,226.28410,000,000
  筹资活动现金流入小计2,526,662,466.51,871,661,634.4329,322,083.83,747,714,650.4
  偿还债务支付的现金1,512,474,858.391,201,418,982.9534,121,554.532,115,466,089.24
  分配股利、利润或偿付利息支付的现金2,734,518,930.321,782,579,406.1152,248,616.761,759,361,498.9
  其中:子公司支付给少数股东的股利、利润900,000--2,000,000
  支付其他与筹资活动有关的现金305,220,342.66204,651,738.96107,542,686.77509,013,971.86
  筹资活动现金流出小计4,552,214,131.373,188,650,127.97693,912,858.064,383,841,560
  筹资活动产生的现金流量净额-2,025,551,664.87-1,316,988,493.57-364,590,774.26-636,126,909.6
四、汇率变动对现金及现金等价物的影响-85,620,257.26-32,680,803.63-8,909,504.8377,374,479.56
五、现金及现金等价物净增加额670,735,562.01857,532,332.66-443,065,506.642,447,860,115.91
  加:期初现金及现金等价物余额7,763,673,412.157,763,673,412.157,763,673,412.155,315,813,296.24
  期末现金及现金等价物余额8,434,408,974.168,621,205,744.817,320,607,905.517,763,673,412.15
补充资料:
  净利润-1,072,805,184.68-1,839,082,022.55
  固定资产和投资性房地产折旧-262,662,110.63-552,497,424.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-262,662,110.63-552,497,424.33
  无形资产摊销-3,725,997.39-6,786,909.18
  长期待摊费用摊销-582,398.64-790,899.13
  处置固定资产、无形资产和其他长期资产的损失--99,889,247.33--395,255,457.83
  固定资产报废损失-3,725.69-19,650.99
  公允价值变动损失--12,061,373.89--37,282,562.88
  财务费用-169,957,611.48-245,529,377.62
  投资损失--63,780,976.41--207,194,504.49
  递延所得税--24,693,975--9,112,306.32
  其中:递延所得税资产减少-12,529,586.35--11,175,138.78
    递延所得税负债增加--37,223,561.35-2,062,832.46
  存货的减少--8,375,536.93-33,447,636.86
  经营性应收项目的减少--1,034,843,780.77-120,228,444.62
  经营性应付项目的增加-932,036,048.28--75,348,500.72
  不涉及现金收支的投资和筹资活动金额其他项目---101,922,573.63
  现金的期末余额-8,621,205,744.81-7,763,673,412.15
  减:现金的期初余额-7,763,673,412.15-5,315,813,296.24
  现金及现金等价物的净增加额-857,532,332.66-2,447,860,115.91
公告日期2025-10-312025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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