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中信博

(688408)

  

流通市值:48.94亿  总市值:48.94亿
流通股本:2.19亿   总股本:2.19亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,873,498,960.081,968,007,017.356,019,537,673.776,129,240,859.31
  收到的税费返还52,631,491.5737,938,892.08306,090,815.36307,504,116.4
  收到其他与经营活动有关的现金38,361,114.4131,160,205.3576,143,895.08112,113,726.78
  经营活动现金流入小计3,964,491,566.062,037,106,114.786,401,772,384.216,548,858,702.49
  购买商品、接受劳务支付的现金3,759,372,068.532,038,325,508.485,971,799,808.856,108,282,995.51
  支付给职工以及为职工支付的现金251,870,947.73138,065,940.27556,991,786.16384,558,312.88
  支付的各项税费255,514,286.89154,542,652.8613,154,163.39574,484,414.04
  支付其他与经营活动有关的现金248,637,694.81129,990,632.91393,513,030.77495,337,326.24
  经营活动现金流出小计4,515,394,997.962,460,924,734.467,535,458,789.177,562,663,048.67
  经营活动产生的现金流量净额-550,903,431.9-423,818,619.68-1,133,686,404.96-1,013,804,346.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,470,788,634.84540,000,0003,356,570,661.312,186,000,000
  取得投资收益收到的现金3,938,565.251,791,247.0913,192,690.869,489,702.73
  处置固定资产、无形资产和其他长期资产收回的现金净额9,5004,500852,059.595,225,377.77
  投资活动现金流入小计1,474,736,700.09541,795,747.093,370,615,411.762,200,715,080.5
  购建固定资产、无形资产和其他长期资产支付的现金115,371,929.6985,015,673.46443,565,274.19266,791,671.95
  投资支付的现金1,335,440,463.67442,325,967.972,985,729,402.881,878,884,330.08
  投资活动现金流出小计1,450,812,393.36527,341,641.433,429,294,677.072,145,676,002.03
  投资活动产生的现金流量净额23,924,306.7314,454,105.66-58,679,265.3155,039,078.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,250,002.5818,700,002.58
  取得借款收到的现金1,183,394,890.58619,848,0001,994,288,872.391,296,089,647.76
  筹资活动现金流入小计1,183,394,890.58619,848,0002,009,538,874.971,314,789,650.34
  偿还债务支付的现金670,400,000242,428,700925,614,958.58578,261,947.76
  分配股利、利润或偿付利息支付的现金24,859,175.6910,813,009.28269,840,473.28237,939,155.25
  支付其他与筹资活动有关的现金4,441,199.84-127,377,216.0393,620,459.72
  筹资活动现金流出小计699,700,375.53253,241,709.281,322,832,647.89909,821,562.73
  筹资活动产生的现金流量净额483,694,515.05366,606,290.72686,706,227.08404,968,087.61
四、汇率变动对现金及现金等价物的影响-20,899,750.57-7,026,584.29-9,004,122.964,115,998.76
五、现金及现金等价物净增加额-64,184,360.69-49,784,807.59-514,663,566.15-549,681,181.34
  加:期初现金及现金等价物余额2,334,602,312.262,334,602,312.262,849,265,878.412,849,265,878.41
  期末现金及现金等价物余额2,270,417,951.572,284,817,504.672,334,602,312.262,299,584,697.07
补充资料:
  净利润-197,224,527.16--5,716,279.52-
  资产减值准备32,382,963.28-3,448,957.28-
  固定资产和投资性房地产折旧59,970,369.26-100,406,104.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,970,369.26-100,406,104.29-
  无形资产摊销3,793,671.92-6,966,189.63-
  长期待摊费用摊销2,570,524.4-4,295,720.65-
  处置固定资产、无形资产和其他长期资产的损失37,007.14--523,980.21-
  固定资产报废损失--257,778.89-
  公允价值变动损失-202,778.68--15,318.98-
  财务费用115,381,778.18-100,553,045.55-
  投资损失-1,416,806.02--6,746,208.13-
  递延所得税-46,499,378.9--32,433,098.7-
  其中:递延所得税资产减少-48,308,930.91--32,604,753.71-
    递延所得税负债增加1,809,552.01-171,655.01-
  存货的减少-1,845,941,655.03--717,988,363.71-
  经营性应收项目的减少-79,657,413.53--984,772,237.43-
  经营性应付项目的增加1,333,059,398.43-149,669,031.16-
  其他--9,966,188.32-
  现金的期末余额2,270,417,951.57-2,334,602,312.26-
  减:现金的期初余额2,334,602,312.26-2,849,265,878.41-
  现金及现金等价物的净增加额-64,184,360.69--514,663,566.15-
公告日期2026-08-312026-04-302026-04-172025-10-28
审计意见(境内)标准无保留意见
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