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ST中南

(000961)

  

流通市值:21.34亿  总市值:21.43亿
流通股本:38.10亿   总股本:38.27亿

现金流量表

报告期2025-12-312025-09-302025-06-302024-12-31
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2,697,911,671.443,290,371,384.862,655,665,514.146,461,450,724.59
  收到的税费返还70,330,097.0367,432,640.7365,960,833.39154,455,638.05
  收到其他与经营活动有关的现金3,556,724,873.973,304,310,849.532,575,704,347.414,685,769,527.18
  经营活动现金流入小计6,324,966,642.446,662,114,875.125,297,330,694.9411,301,675,889.82
  购买商品、接受劳务支付的现金1,830,884,782.932,374,717,106.391,616,776,361.874,561,432,427.74
  支付给职工以及为职工支付的现金436,868,987.04587,312,479.91481,009,599.93869,004,543.87
  支付的各项税费199,068,322.4230,044,176.52160,779,315.82570,813,584.64
  支付其他与经营活动有关的现金3,637,101,140.353,231,910,275.172,861,834,008.036,586,149,315.83
  经营活动现金流出小计6,103,923,232.726,423,984,037.995,120,399,285.6512,587,399,872.08
  经营活动产生的现金流量净额221,043,409.72238,130,837.13176,931,409.29-1,285,723,982.26
二、投资活动产生的现金流量:
  收回投资收到的现金47,091,382584,006,323.7472,699,827.82106,931,900.22
  取得投资收益收到的现金55,682,142.0743,117,20037,320,2009,310,360.16
  处置固定资产、无形资产和其他长期资产收回的现金净额4,700--1,025,136
  处置子公司及其他营业单位收到的现金净额470,000---
  投资活动现金流入小计103,248,224.07627,123,523.7510,020,027.82117,267,396.38
  购建固定资产、无形资产和其他长期资产支付的现金50,139--2,887,449.34
  取得子公司及其他营业单位支付的现金---5,547,100
  支付其他与投资活动有关的现金---1,251
  投资活动现金流出的平衡项目0--0
  投资活动现金流出小计50,139--8,435,800.34
  投资活动产生的现金流量净额103,198,085.07627,123,523.7510,020,027.82108,831,596.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金161,839,010.87161,839,010.875,026,521.1859,743,490
  取得借款收到的现金174,486,910.749,587,300.1149,587,300.1150,070,000
  收到其他与筹资活动有关的现金153,208,300.97--160,372,641.05
  筹资活动现金流入小计489,534,222.54211,426,310.9854,613,821.29270,186,131.05
  偿还债务支付的现金1,226,992,480.771,535,430,672.77913,663,373.411,399,240,227.99
  分配股利、利润或偿付利息支付的现金330,591,747.49223,382,570.95200,942,237.09403,701,343.76
  支付其他与筹资活动有关的现金19,017,062.73--67,498,627.51
  筹资活动现金流出小计1,576,601,290.991,758,813,243.721,114,605,610.51,870,440,199.26
  筹资活动产生的现金流量净额-1,087,067,068.45-1,547,386,932.74-1,059,991,789.21-1,600,254,068.21
四、汇率变动对现金及现金等价物的影响-76,296.11-36,108.86-16,900.93-267,043.43
五、现金及现金等价物净增加额-762,901,869.77-682,168,680.77-373,057,253.03-2,777,413,497.86
  加:期初现金及现金等价物余额1,369,941,505.771,369,941,505.771,369,941,505.774,147,355,003.63
  期末现金及现金等价物余额607,039,636687,772,825996,884,252.741,369,941,505.77
补充资料:
  净利润-22,864,344,255.52--2,752,018,578.54-8,676,699,707.34
  资产减值准备4,578,993,860.87-484,885,772.022,197,034,644.47
  固定资产和投资性房地产折旧172,433,829.36-80,462,744.83230,267,454.73
  无形资产摊销23,816,263.32-9,470,558.2525,826,624.85
  长期待摊费用摊销139,488,344.23-98,121,553.9265,125,748.09
  处置固定资产、无形资产和其他长期资产的损失90,019,931.94-17,999,027.75160,980,205.07
  固定资产报废损失6,636,880.91--500,704.18
  公允价值变动损失1,756,863,698.23--16,192.9786,367,029.84
  财务费用2,777,989,924.11-227,993,250.741,620,394,775.11
  投资损失1,091,544,576.91-137,511,139.66413,760,499.15
  递延所得税2,420,376,585.17-80,752,287.74149,780,984.77
  其中:递延所得税资产减少2,325,557,605.76-80,752,287.74167,188,967.89
    递延所得税负债增加94,818,979.41---17,407,983.12
  存货的减少14,888,693,712.53-2,842,700,756.1147,807,243,948.77
  经营性应收项目的减少11,210,358,803.72-3,096,739,921.5937,783,209.1
  经营性应付项目的增加-21,421,359,170.4--4,375,597,544.84-49,090,765,485.03
  其他897,978,575.72--1,438,654,187.73
  不涉及现金收支的投资和筹资活动金额其他项目9,538,216.13--17,648,618.21
  现金的期末余额607,039,636-996,884,252.741,369,941,505.77
  减:现金的期初余额1,369,941,505.77-1,369,941,505.774,147,355,003.63
  现金及现金等价物的净增加额-762,901,869.77--373,057,253.03-2,777,413,497.86
公告日期2026-04-302025-10-312025-08-262025-04-30
审计意见(境内)保留意见带强调事项段的无保留意见
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