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中百集团

(000759)

  

流通市值:43.28亿  总市值:43.30亿
流通股本:6.56亿   总股本:6.56亿

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4,050,694,630.992,353,040,860.799,228,767,519.647,540,442,942.09
  收到其他与经营活动有关的现金56,719,646.352,499,789.1538,735,908.4532,366,799.18
  经营活动现金流入小计4,107,414,277.342,355,540,649.949,267,503,428.097,572,809,741.27
  购买商品、接受劳务支付的现金2,993,094,407.911,607,793,822.916,984,421,472.585,776,349,438.38
  支付给职工以及为职工支付的现金585,919,274.2301,902,063.071,290,876,999.97976,159,902.32
  支付的各项税费102,337,913.8649,418,914.52257,216,576.39173,089,173.57
  支付其他与经营活动有关的现金306,585,860.19119,543,717.47605,210,608.5528,670,905.57
  经营活动现金流出小计3,987,937,456.162,078,658,517.979,137,725,657.447,454,269,419.84
  经营活动产生的现金流量净额119,476,821.18276,882,131.97129,777,770.65118,540,321.43
二、投资活动产生的现金流量:
  收回投资收到的现金14,254,475-78,637,034.0378,637,034.03
  取得投资收益收到的现金--125,333.33-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,412,080.86433,539.8137,724,354.2633,245,109.24
  投资活动现金流入小计16,666,555.86433,539.81116,486,721.62111,882,143.27
  购建固定资产、无形资产和其他长期资产支付的现金84,528,750.0544,023,436.85225,649,638.13136,017,767.41
  支付其他与投资活动有关的现金--13,225.1-
  投资活动现金流出小计84,528,750.0544,023,436.85225,662,863.23136,017,767.41
  投资活动产生的现金流量净额-67,862,194.19-43,589,897.04-109,176,141.61-24,135,624.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,200,0002,350,000
  其中:子公司吸收少数股东投资收到的现金--4,200,0002,350,000
  取得借款收到的现金1,361,142,869.27778,056,869.271,848,585,972.251,405,314,164.02
  收到其他与筹资活动有关的现金41,250,208.6611,250,208.6645,887,875.6715,887,875.67
  筹资活动现金流入小计1,402,393,077.93789,307,077.931,898,673,847.921,423,552,039.69
  偿还债务支付的现金1,149,027,392.44707,516,780.321,768,115,400.991,372,837,943.61
  分配股利、利润或偿付利息支付的现金18,023,932.019,274,752.5332,313,501.9822,747,758.13
  其中:子公司支付给少数股东的股利、利润1,510,100-5,822,491.113,729,491.11
  支付其他与筹资活动有关的现金208,423,824.0390,665,150.05504,696,367.18362,386,816.73
  筹资活动现金流出小计1,375,475,148.48807,456,682.92,305,125,270.151,757,972,518.47
  筹资活动产生的现金流量净额26,917,929.45-18,149,604.97-406,451,422.23-334,420,478.78
五、现金及现金等价物净增加额78,532,556.44215,142,629.96-385,849,793.19-240,015,781.49
  加:期初现金及现金等价物余额488,631,987.47488,631,987.47874,481,780.66874,481,780.66
  期末现金及现金等价物余额567,164,543.91703,774,617.43488,631,987.47634,465,999.17
补充资料:
  净利润-310,138,556.3--958,460,013.23-
  资产减值准备-7,788,700-18,027,911.76-
  固定资产和投资性房地产折旧130,331,163.92-650,108,589.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧130,331,163.92-650,108,589.38-
  无形资产摊销6,387,742.86-13,623,955.66-
  长期待摊费用摊销51,670,706.23-190,313,607.89-
  处置固定资产、无形资产和其他长期资产的损失-6,010,264.24--92,783,941.74-
  固定资产报废损失37,804.63-31,469,857.85-
  财务费用40,170,634.49-96,238,595.53-
  投资损失558,238.53-6,565,749.34-
  递延所得税-1,132,714.55-1,862,750.98-
  其中:递延所得税资产减少1,558,122.59-26,579,567.21-
    递延所得税负债增加-2,690,837.14--24,716,816.23-
  存货的减少166,319,899.57-635,387,915.35-
  经营性应收项目的减少23,227,447.8-106,995,200.43-
  经营性应付项目的增加-137,779,474.58--694,374,201.58-
  现金的期末余额567,164,543.91-488,631,987.47-
  减:现金的期初余额488,631,987.47-874,481,780.66-
  现金及现金等价物的净增加额78,532,556.44--385,849,793.19-
公告日期2026-08-272026-04-302026-04-222025-10-29
审计意见(境内)标准无保留意见
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