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中交发展

(000736)

  

流通市值:34.44亿  总市值:34.44亿
流通股本:7.47亿   总股本:7.47亿

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528,788,015.61251,882,916.795,359,957,689.214,995,857,241.27
  收到的税费返还--153,766,289.16153,933,671.57
  收到其他与经营活动有关的现金141,131,651.3573,528,624.621,187,105,324.21,319,358,821.25
  经营活动现金流入小计669,919,666.96325,411,541.416,700,829,302.576,469,149,734.09
  购买商品、接受劳务支付的现金475,037,486.63254,044,172.244,044,436,145.933,786,976,003.88
  支付给职工以及为职工支付的现金117,490,227.6265,284,540.53392,874,148.97340,100,560.42
  支付的各项税费31,724,868.5513,729,141.62498,456,525.23482,589,746.14
  支付其他与经营活动有关的现金170,383,440.39108,183,312.522,042,774,190.151,956,365,523.43
  经营活动现金流出小计794,636,023.19441,241,166.916,978,541,010.286,566,031,833.87
  经营活动产生的现金流量净额-124,716,356.23-115,829,625.5-277,711,707.71-96,882,099.78
二、投资活动产生的现金流量:
  收回投资收到的现金200,000-67,020,00070,020,000
  取得投资收益收到的现金79,868.06-18,362,76030,580,421.07
  处置固定资产、无形资产和其他长期资产收回的现金净额--16,80016,800
  收到的其他与投资活动有关的现金--865,095.292,032,591.77
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计279,868.06-86,264,655.29102,649,812.84
  购建固定资产、无形资产和其他长期资产支付的现金67,663,934.966,387,992.211,705,057.726,692,261.97
  投资支付的现金--626,615,000626,615,000
  支付其他与投资活动有关的现金500,000,000-6,926,705,030.177,156,784,908.35
  投资活动现金流出小计567,663,934.966,387,992.27,565,025,087.897,790,092,170.32
  投资活动产生的现金流量净额-567,384,066.84-66,387,992.2-7,478,760,432.6-7,687,442,357.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0004,900,000--
  其中:子公司吸收少数股东投资收到的现金4,900,0004,900,000--
  取得借款收到的现金--17,443,606,876.3817,443,606,876.38
  收到其他与筹资活动有关的现金--9,342,376.649,342,376.64
  筹资活动现金流入小计4,900,0004,900,00017,452,949,253.0217,452,949,253.02
  偿还债务支付的现金--15,260,305,883.1415,209,617,973.66
  分配股利、利润或偿付利息支付的现金--917,130,219.68916,976,286.42
  其中:子公司支付给少数股东的股利、利润--43,523,743.843,523,743.8
  支付其他与筹资活动有关的现金1,937,879.28-22,726,671.8220,339,052.43
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计1,937,879.28-16,200,162,774.6416,146,933,312.51
  筹资活动产生的现金流量净额2,962,120.724,900,0001,252,786,478.381,306,015,940.51
五、现金及现金等价物净增加额-689,138,302.35-177,317,617.7-6,503,685,661.93-6,478,308,516.75
  加:期初现金及现金等价物余额1,047,104,817.151,047,104,817.157,550,790,479.087,550,790,479.08
  期末现金及现金等价物余额357,966,514.8869,787,199.451,047,104,817.151,072,481,962.33
补充资料:
  净利润20,778,013.62--1,953,062,344.04-
  资产减值准备1,154,318.79-552,847.26-
  固定资产和投资性房地产折旧6,512,441.1-25,642,059.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,494,087.02-7,880,283.8-
    投资性房地产折旧5,018,354.08-17,761,775.23-
  无形资产摊销444,797.58-4,193,563.57-
  长期待摊费用摊销7,394,755.72-15,467,445.96-
  处置固定资产、无形资产和其他长期资产的损失---504,347.38-
  固定资产报废损失2,750---
  财务费用2,757,885.66-868,674,533.76-
  投资损失---146,717,827.04-
  递延所得税224,198.23-31,068,194.12-
  其中:递延所得税资产减少314,748.44--28,821,594.23-
    递延所得税负债增加-90,550.21-59,889,788.35-
  存货的减少--12,521,885,208.71-
  经营性应收项目的减少-285,428,317.96--338,753,945.01-
  经营性应付项目的增加95,267,308.77--11,373,371,472.95-
  现金的期末余额357,966,514.8-1,047,104,817.15-
  减:现金的期初余额1,047,104,817.15-7,550,790,479.08-
  现金及现金等价物的净增加额-689,138,302.35--6,503,685,661.93-
公告日期2026-08-202026-04-272026-04-152025-10-31
审计意见(境内)标准无保留意见
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