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中鼎股份

(000887)

  

流通市值:254.07亿  总市值:254.48亿
流通股本:13.14亿   总股本:13.16亿

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3,898,266,428.7516,760,152,219.8412,899,246,636.148,575,175,301.96
  收到的税费返还22,833,820.248,335,059.7852,302,673.2234,757,429.54
  收到其他与经营活动有关的现金62,083,039.54233,043,356.59178,665,865.92113,232,600.19
  经营活动现金流入小计3,983,183,288.5317,001,530,636.2113,130,215,175.288,723,165,331.69
  购买商品、接受劳务支付的现金2,002,002,999.657,926,972,182.577,240,539,531.784,882,911,015.14
  支付给职工以及为职工支付的现金1,165,879,123.184,478,008,973.073,329,023,083.572,290,939,365.37
  支付的各项税费200,997,392.861,645,475,976.05763,891,712.21535,748,410.49
  支付其他与经营活动有关的现金199,674,568.79789,157,302.44549,908,928.96396,492,352.07
  经营活动现金流出小计3,568,554,084.4814,839,614,434.1311,883,363,256.528,106,091,143.07
  经营活动产生的现金流量净额414,629,204.052,161,916,202.081,246,851,918.76617,074,188.62
二、投资活动产生的现金流量:
  收回投资收到的现金14,357,25026,286,769.4111,374,839.740
  取得投资收益收到的现金-82,581,630.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额55,146.0258,012,352.1638,480,674.9540,548,054.86
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金1,865,635,6934,693,497,953.292,868,791,173.541,606,707,479.58
  投资活动现金流入小计1,880,048,089.024,860,378,705.32,918,646,688.231,647,255,534.44
  购建固定资产、无形资产和其他长期资产支付的现金260,824,055.25981,253,889.74669,471,706.07564,106,364.31
  投资支付的现金-297,000,000182,200,000124,700,000
  取得子公司及其他营业单位支付的现金-6,000,000--
  支付其他与投资活动有关的现金2,106,786,716.744,923,007,858.73,532,057,921.431,934,889,572.32
  投资活动现金流出小计2,367,610,771.996,207,261,748.444,383,729,627.52,623,695,936.63
  投资活动产生的现金流量净额-487,562,682.97-1,346,883,043.14-1,465,082,939.27-976,440,402.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,700,00012,800,0006,720,0003,860,000
  其中:子公司吸收少数股东投资收到的现金1,700,00012,800,0006,720,0003,860,000
  取得借款收到的现金902,026,989.795,818,092,772.073,212,618,352.292,556,603,105.74
  收到其他与筹资活动有关的现金7,307,035.0331,805,407.9656,101,448.3249,860,795.66
  筹资活动现金流入小计911,034,024.825,862,698,180.033,275,439,800.612,610,323,901.4
  偿还债务支付的现金935,811,652.314,642,954,728.572,785,273,919.642,098,168,990.79
  分配股利、利润或偿付利息支付的现金39,994,437.61505,569,826.58399,613,011.44289,293,866.43
  其中:子公司支付给少数股东的股利、利润-6,358,287.8--
  支付其他与筹资活动有关的现金12,884,526.07148,898,483.03100,682,820.2283,546,295.18
  筹资活动现金流出小计988,690,615.995,297,423,038.183,285,569,751.32,471,009,152.4
  筹资活动产生的现金流量净额-77,656,591.17565,275,141.85-10,129,950.69139,314,749
四、汇率变动对现金及现金等价物的影响-51,517,908.28-46,911,359.3359,573,333.8492,098,116.36
五、现金及现金等价物净增加额-202,107,978.371,333,396,941.46-168,787,637.36-127,953,348.21
  加:期初现金及现金等价物余额4,030,883,372.762,697,486,431.32,697,486,431.32,697,486,431.3
  期末现金及现金等价物余额3,828,775,394.394,030,883,372.762,528,698,793.942,569,533,083.09
补充资料:
  净利润-1,576,966,932.99-813,710,646.41
  资产减值准备-386,101,289.3-36,102,657.29
  固定资产和投资性房地产折旧-801,768,636.06-337,134,079.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-801,768,636.06-337,134,079.75
  无形资产摊销-68,119,119.81-35,366,045.1
  长期待摊费用摊销-34,930,280.54-17,255,807.62
  处置固定资产、无形资产和其他长期资产的损失-494,676.52--7,544,227.79
  固定资产报废损失-3,499,727.5-1,102,725.8
  公允价值变动损失--474,946,116.02--3,124,879
  财务费用-261,505,262.64-99,377,674.29
  投资损失--65,324,953.01--45,291,673.43
  递延所得税-74,842,264.71-11,303,437.2
  其中:递延所得税资产减少-23,560,609.82-11,303,437.2
    递延所得税负债增加-51,281,654.89--
  存货的减少--520,068,486.53--128,106,526.89
  经营性应收项目的减少-1,079,083,072.97--474,772,328.25
  经营性应付项目的增加--1,050,032,389.16--135,316,732.31
  其他--104,879,912.64-11,822,817.86
  现金的期末余额-4,030,883,372.76-2,569,533,083.09
  减:现金的期初余额-2,697,486,431.3-2,697,486,431.3
  现金及现金等价物的净增加额-1,333,396,941.46--127,953,348.21
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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