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中国武夷

(000797)

  

流通市值:43.19亿  总市值:43.20亿
流通股本:15.71亿   总股本:15.71亿

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1,279,288,549.895,689,878,566.894,002,401,511.442,572,543,618.09
  收到的税费返还8,006,946.6440,307,757.0821,842,440.2119,831,829.22
  收到其他与经营活动有关的现金36,654,273.24146,628,115.58153,113,333.4492,547,040.33
  经营活动现金流入小计1,323,949,769.775,876,814,439.554,177,357,285.092,684,922,487.64
  购买商品、接受劳务支付的现金1,338,489,929.524,262,805,390.163,341,808,4762,230,710,414.5
  支付给职工以及为职工支付的现金84,365,984.25376,980,132.47254,007,690.28164,755,499.99
  支付的各项税费219,770,591.98493,352,261.84413,763,606.05329,164,363.51
  支付其他与经营活动有关的现金122,824,930.2296,003,435.21338,867,822.1203,788,400.63
  经营活动现金流出小计1,765,451,435.955,429,141,219.684,348,447,594.432,928,418,678.63
  经营活动产生的现金流量净额-441,501,666.18447,673,219.87-171,090,309.34-243,496,190.99
二、投资活动产生的现金流量:
  收回投资收到的现金3,497,06330,143,294.3516,575,805.035,946,579.81
  取得投资收益收到的现金207,665.476,721,172.895,470,728.441,485,288.17
  处置固定资产、无形资产和其他长期资产收回的现金净额57,582.521,100,604.411,019,447.141,011,922.14
  投资活动现金流入小计3,762,310.9937,965,071.6523,065,980.618,443,790.12
  购建固定资产、无形资产和其他长期资产支付的现金1,781,206.0434,037,048.658,116,590.145,085,235.86
  投资支付的现金10,080,701.316,093,952.8911,528,513.066,149,923.33
  投资活动现金流出小计11,861,907.3450,131,001.5419,645,103.211,235,159.19
  投资活动产生的现金流量净额-8,099,596.35-12,165,929.893,420,877.41-2,791,369.07
三、筹资活动产生的现金流量:
  取得借款收到的现金2,631,903,473.786,683,873,190.734,993,416,389.942,973,907,833.99
  收到其他与筹资活动有关的现金-1,620,968.461,616,292.741,608,186.69
  筹资活动现金流入小计2,631,903,473.786,685,494,159.194,995,032,682.682,975,516,020.68
  偿还债务支付的现金2,243,330,263.557,198,814,986.664,399,400,704.962,197,266,411.72
  分配股利、利润或偿付利息支付的现金88,382,806.84360,934,571.88279,291,241.51187,444,473.51
  其中:子公司支付给少数股东的股利、利润-2,470,500--
  支付其他与筹资活动有关的现金821,989.6652,792,830.6924,746,177.8522,050,485.31
  筹资活动现金流出小计2,332,535,060.057,612,542,389.234,703,438,124.322,406,761,370.54
  筹资活动产生的现金流量净额299,368,413.73-927,048,230.04291,594,558.36568,754,650.14
四、汇率变动对现金及现金等价物的影响-3,763,815.514,750,837.27-10,417,125.7114,324,490.97
五、现金及现金等价物净增加额-153,996,664.31-486,790,102.79113,508,000.72336,791,581.05
  加:期初现金及现金等价物余额2,693,683,277.893,180,473,380.683,180,473,380.683,180,473,380.68
  期末现金及现金等价物余额2,539,686,613.582,693,683,277.893,293,981,381.43,517,264,961.73
补充资料:
  净利润--349,703,244.16--104,983,115.92
  资产减值准备-341,810,512--4,615,346.72
  固定资产和投资性房地产折旧-81,904,231.41-43,157,302.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,904,231.41-43,157,302.58
  无形资产摊销-4,424,385.48-2,243,578.55
  长期待摊费用摊销-9,469,386.73-4,470,281.35
  处置固定资产、无形资产和其他长期资产的损失--19,110.6--4,940.38
  固定资产报废损失-647,275.28--337,149.37
  公允价值变动损失--146,756.03--67,785.86
  财务费用-253,545,817.95-86,882,627.91
  投资损失--13,239,687.78--4,430,917.1
  递延所得税--11,218,992.99--1,176,795.69
  其中:递延所得税资产减少--11,366,700.21--1,212,128.02
    递延所得税负债增加-147,707.22-35,332.33
  存货的减少-1,231,749,493.84--282,078,873.91
  经营性应收项目的减少--498,179,885.18--409,257,198.08
  经营性应付项目的增加--680,701,539.49-437,198,749.57
  现金的期末余额-2,693,683,277.89-3,517,264,961.73
  减:现金的期初余额-3,180,473,380.68-3,180,473,380.68
  现金及现金等价物的净增加额--486,790,102.79-336,791,581.05
公告日期2026-04-282026-04-242025-10-302025-08-30
审计意见(境内)标准无保留意见
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