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中信博

(688408)

  

流通市值:94.31亿  总市值:94.31亿
流通股本:2.19亿   总股本:2.19亿

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6,129,240,859.313,786,864,942.242,137,996,669.584,840,187,605.1
  收到的税费返还307,504,116.4200,710,137.1241,818,199.01189,519,583.49
  收到其他与经营活动有关的现金112,113,726.7852,394,604.6528,333,771.4494,086,848.83
  经营活动现金流入小计6,548,858,702.494,039,969,684.012,208,148,640.035,123,794,037.42
  购买商品、接受劳务支付的现金6,108,282,995.514,458,283,305.912,461,462,525.893,773,251,518.67
  支付给职工以及为职工支付的现金384,558,312.88278,214,458.16170,736,392.07423,535,693.81
  支付的各项税费574,484,414.04290,667,180.6490,220,059.87500,881,642.89
  支付其他与经营活动有关的现金495,337,326.24314,631,702172,562,352.88390,049,580.93
  经营活动现金流出小计7,562,663,048.675,341,796,646.712,894,981,330.715,087,718,436.3
  经营活动产生的现金流量净额-1,013,804,346.18-1,301,826,962.7-686,832,690.6836,075,601.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,186,000,0001,620,000,000560,000,0001,592,122,640
  取得投资收益收到的现金9,489,702.737,676,777.132,946,948.068,852,854.79
  处置固定资产、无形资产和其他长期资产收回的现金净额5,225,377.774,966,918.77-1,613,827.54
  投资活动现金流入小计2,200,715,080.51,632,643,695.9562,946,948.061,602,589,322.33
  购建固定资产、无形资产和其他长期资产支付的现金266,791,671.95183,683,429.1260,751,777.98287,368,726.06
  投资支付的现金1,878,884,330.081,177,434,330.08437,069,635.911,938,273,020.88
  投资活动现金流出小计2,145,676,002.031,361,117,759.2497,821,413.892,225,641,746.94
  投资活动产生的现金流量净额55,039,078.47271,525,936.765,125,534.17-623,052,424.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,700,002.5815,250,002.58-1,108,556,691.26
  取得借款收到的现金1,296,089,647.761,021,089,647.76360,000,0001,741,825,533.3
  收到其他与筹资活动有关的现金---11,287,711.44
  筹资活动现金流入小计1,314,789,650.341,036,339,650.34360,000,0002,861,669,936
  偿还债务支付的现金578,261,947.76381,600,500157,480,0001,121,230,161.61
  分配股利、利润或偿付利息支付的现金237,939,155.25222,441,341.395,789,022.42165,786,516.6
  支付其他与筹资活动有关的现金93,620,459.7249,544,295.023,344,470.8356,861,139.9
  筹资活动现金流出小计909,821,562.73653,586,136.41166,613,493.251,343,877,818.11
  筹资活动产生的现金流量净额404,968,087.61382,753,513.93193,386,506.751,517,792,117.89
四、汇率变动对现金及现金等价物的影响4,115,998.765,434,925.513,928,084.9815,348,894.33
五、现金及现金等价物净增加额-549,681,181.34-642,112,586.56-424,392,564.78946,164,188.73
  加:期初现金及现金等价物余额2,849,265,878.412,849,265,878.412,849,265,878.411,903,101,689.68
  期末现金及现金等价物余额2,299,584,697.072,207,153,291.852,424,873,313.632,849,265,878.41
补充资料:
  净利润-152,254,149.87-644,743,220.84
  资产减值准备-54,749,353.44-63,960,077.66
  固定资产和投资性房地产折旧-49,359,122.23-82,339,491.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,359,122.23-82,339,491.29
  无形资产摊销-3,461,804.96-6,523,351.81
  长期待摊费用摊销-1,956,326.3-3,333,902.17
  处置固定资产、无形资产和其他长期资产的损失-1,239,071.72-1,656,623.38
  固定资产报废损失----54,875.39
  公允价值变动损失----1,651,736.13
  财务费用-21,256,852.22-35,430,601.8
  投资损失--6,828,852.02--8,786,766.88
  递延所得税--1,306,085.62--13,046,290.37
  其中:递延所得税资产减少--2,185,323.18--13,889,128.89
    递延所得税负债增加-879,237.56-842,838.52
  存货的减少--62,683,622.94-304,424,927.52
  经营性应收项目的减少--1,017,163,070.97--704,379,332.92
  经营性应付项目的增加--533,404,882.43--540,903,332.09
  其他---22,983,781.41
  现金的期末余额-2,207,153,291.85-2,849,265,878.41
  减:现金的期初余额-2,849,265,878.41-1,903,101,689.68
  现金及现金等价物的净增加额--642,112,586.56-946,164,188.73
公告日期2025-10-282025-08-282025-04-302025-04-17
审计意见(境内)标准无保留意见
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