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中南股份

(000717)

  

流通市值:58.17亿  总市值:58.17亿
流通股本:24.24亿   总股本:24.24亿

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6,139,500,040.9826,889,758,624.7221,061,513,072.8713,525,012,394.98
  收到其他与经营活动有关的现金21,648,558.25224,658,889.23138,954,258.96112,795,803.67
  经营活动现金流入小计6,161,148,599.2327,114,417,513.9521,200,467,331.8313,637,808,198.65
  购买商品、接受劳务支付的现金5,726,282,543.4824,295,467,927.818,956,943,452.9612,310,534,903.37
  支付给职工以及为职工支付的现金236,967,992.531,038,456,498.11748,362,363.22499,694,045.88
  支付的各项税费63,993,743.72194,144,930.79113,839,692.8175,470,363.12
  支付其他与经营活动有关的现金24,370,334.190,175,362.1994,632,444.5988,178,665.23
  经营活动现金流出小计6,051,614,613.8325,618,244,718.8919,913,777,953.5812,973,877,977.6
  经营活动产生的现金流量净额109,533,985.41,496,172,795.061,286,689,378.25663,930,221.05
二、投资活动产生的现金流量:
  收回投资收到的现金-24,689,920.0124,689,920.01-
  取得投资收益收到的现金-6,187,354.474,418,827.624,143,774.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-325,186.4774,632,529.1616,269,460.1616,235,164.66
  收到的其他与投资活动有关的现金218,300,000614,383,116.45614,383,116.45614,383,116.45
  投资活动现金流入小计217,974,813.53719,892,920.09659,761,324.24634,762,055.58
  购建固定资产、无形资产和其他长期资产支付的现金179,085,403.36940,311,608.22689,089,028.26454,500,746.17
  投资支付的现金---0
  支付其他与投资活动有关的现金150,000,000510,696,399.86509,099,399.86502,080,000
  投资活动现金流出小计329,085,403.361,451,008,008.081,198,188,428.12956,580,746.17
  投资活动产生的现金流量净额-111,110,589.83-731,115,087.99-538,427,103.88-321,818,690.59
三、筹资活动产生的现金流量:
  取得借款收到的现金450,000,0001,687,289,614.651,598,289,614.651,216,289,614.65
  筹资活动现金流入小计450,000,0001,687,289,614.651,598,289,614.651,216,289,614.65
  偿还债务支付的现金207,202,8002,057,252,847.671,828,602,847.671,480,402,847.67
  分配股利、利润或偿付利息支付的现金23,749,252.7891,169,642.6476,026,618.0956,412,681.01
  支付其他与筹资活动有关的现金44,357.1317,568,631.2515,032,285.787,234,249.37
  筹资活动现金流出小计230,996,409.912,165,991,121.561,919,661,751.541,544,049,778.05
  筹资活动产生的现金流量净额219,003,590.09-478,701,506.91-321,372,136.89-327,760,163.4
四、汇率变动对现金及现金等价物的影响1,261,910.04-32,904,614.78-29,853,838.17-25,961,972.51
五、现金及现金等价物净增加额218,688,895.7253,451,585.38397,036,299.31-11,610,605.45
  加:期初现金及现金等价物余额865,107,319.87611,655,734.49611,655,734.49611,655,734.49
  期末现金及现金等价物余额1,083,796,215.57865,107,319.871,008,692,033.8600,045,129.04
补充资料:
  净利润--1,153,612,159.62-5,290,493.33
  资产减值准备-1,076,896,370.63-29,399,384.43
  固定资产和投资性房地产折旧-1,239,055,614.78-609,412,795.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,239,055,614.78-609,412,795.64
  无形资产摊销-42,296,261.26-20,303,037.57
  长期待摊费用摊销-6,332,848.34-3,275,611.2
  处置固定资产、无形资产和其他长期资产的损失--10,923,287.85--
  固定资产报废损失-77,500,013.83--
  公允价值变动损失---4,399,497.08
  财务费用-123,799,129.34-28,125,739.82
  投资损失--9,994,268.62--17,653,161.14
  递延所得税--3,999,769.67-3,554,329.17
  其中:递延所得税资产减少--290,459.72-3,554,329.17
    递延所得税负债增加--3,709,309.95--
  存货的减少-319,463,107-488,248,989.46
  经营性应收项目的减少-37,020,931.91-52,167,569.42
  经营性应付项目的增加--280,218,670.7--570,027,765.45
  其他-9,187,598.92--4,237,137.77
  现金的期末余额-865,107,319.87-600,045,129.04
  减:现金的期初余额-611,655,734.49-611,655,734.49
  现金及现金等价物的净增加额-253,451,585.38--11,610,605.45
公告日期2026-04-242026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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