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中山公用

(000685)

  

流通市值:162.76亿  总市值:191.47亿
流通股本:12.54亿   总股本:14.75亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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1,923,971,037.33972,219,484.144,114,090,133.933,047,902,290.12
  收到的税费返还15,572,201.768,505,060.6125,285,575.6318,535,146.13
  收到其他与经营活动有关的现金588,075,454.64599,268,783.481,226,006,321.11,049,154,556.01
  经营活动现金流入小计2,527,618,693.731,579,993,328.235,365,382,030.664,115,591,992.26
  购买商品、接受劳务支付的现金1,366,306,428.771,076,191,068.952,881,876,537.532,532,114,848.92
  支付给职工以及为职工支付的现金515,593,631.97277,768,370.22938,566,775.92613,217,882.36
  支付的各项税费220,570,104.4898,511,709.37273,158,460.58203,429,721.07
  支付其他与经营活动有关的现金794,792,417.02555,183,220.791,520,451,627.531,179,647,716.53
  经营活动现金流出小计2,897,262,582.242,007,654,369.335,614,053,401.564,528,410,168.88
  经营活动产生的现金流量净额-369,643,888.51-427,661,041.1-248,671,370.9-412,818,176.62
二、投资活动产生的现金流量:
  收回投资收到的现金17,481,952.85-35,095,687.4814,964,773.33
  取得投资收益收到的现金316,227,338.89-394,027,735.85260,884,278.39
  处置固定资产、无形资产和其他长期资产收回的现金净额36,164-598,428.81158,882.32
  处置子公司及其他营业单位收到的现金净额--69,883,482.669,883,482.6
  收到的其他与投资活动有关的现金42,457,659.9138,457,659.91152,282.03139,721.86
  投资活动现金流入小计376,203,115.6538,457,659.91499,757,616.77346,031,138.5
  购建固定资产、无形资产和其他长期资产支付的现金320,513,372.78121,157,226.12810,709,070.12526,611,716.13
  投资支付的现金333,912,805.21337,550,900495,673,869.11421,437,042.22
  取得子公司及其他营业单位支付的现金68,030,433.21--100,000
  支付其他与投资活动有关的现金--100,000-
  投资活动现金流出小计722,456,611.2458,708,126.121,306,482,939.23948,148,758.35
  投资活动产生的现金流量净额-346,253,495.55-420,250,466.21-806,725,322.46-602,117,619.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,000100,00016,820,100-
  其中:子公司吸收少数股东投资收到的现金1,960,000100,00016,820,100-
  取得借款收到的现金2,893,140,203.751,827,416,595.485,660,067,533.774,445,008,333.53
  收到其他与筹资活动有关的现金6,184,976.533,964,867.553,874,657.791,753,970.47
  筹资活动现金流入小计2,901,285,180.281,831,481,463.035,680,762,291.564,446,762,304
  偿还债务支付的现金1,454,331,553.98404,026,909.314,593,148,047.563,626,360,996.89
  分配股利、利润或偿付利息支付的现金683,785,126.93578,159,039.39556,243,088.64505,500,149.8
  其中:子公司支付给少数股东的股利、利润5,198,147.76520,443.859,934,895.174,044,121.95
  支付其他与筹资活动有关的现金17,564,623.813,952,596.0821,022,151.6714,071,255
  筹资活动现金流出小计2,155,681,304.72986,138,544.785,170,413,287.874,145,932,401.69
  筹资活动产生的现金流量净额745,603,875.56845,342,918.25510,349,003.69300,829,902.31
四、汇率变动对现金及现金等价物的影响-1,637,038.52-641,424.58551,173.8-893,147.37
五、现金及现金等价物净增加额28,069,452.98-3,210,013.64-544,496,515.87-714,999,041.53
  加:期初现金及现金等价物余额1,529,795,233.321,529,795,233.322,074,291,749.192,063,313,175.33
  期末现金及现金等价物余额1,557,864,686.31,526,585,219.681,529,795,233.321,348,314,133.8
补充资料:
  净利润717,658,746.95-1,211,146,078.45-
  资产减值准备30,941,116.09-71,374,033.76-
  固定资产和投资性房地产折旧203,018,419.08-323,811,826.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧203,018,419.08-323,811,826.56-
  无形资产摊销105,147,124.77-200,256,093.82-
  长期待摊费用摊销14,817,025.4-34,364,896.82-
  处置固定资产、无形资产和其他长期资产的损失-87,653.2--17,265.38-
  固定资产报废损失480,885.48-302,731.03-
  公允价值变动损失0---
  财务费用140,915,829.27-254,445,128.22-
  投资损失-682,145,079.84--1,007,574,207.55-
  递延所得税37,245,744.9--30,782,865.48-
  其中:递延所得税资产减少-6,473,386.98--32,697,758.9-
    递延所得税负债增加43,719,131.88-1,914,893.42-
  存货的减少-26,278,160.16--18,694,965.78-
  经营性应收项目的减少-282,323,093.85--2,335,354,189.67-
  经营性应付项目的增加-634,858,760.73-1,037,063,429.08-
  现金的期末余额1,557,864,686.3-1,529,795,233.32-
  减:现金的期初余额1,529,795,233.32-2,074,291,749.19-
  现金及现金等价物的净增加额28,069,452.98--544,496,515.87-
公告日期2025-08-302025-04-302025-04-262024-10-31
审计意见(境内)标准无保留意见
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