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华润三九

(000999)

  

流通市值:468.05亿  总市值:468.48亿
流通股本:16.63亿   总股本:16.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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23,351,871,838.9916,688,868,901.77,342,227,908.2927,947,035,837.44
  收到的税费返还23,591,322.259,553,835.2612,788,104.6752,202,226.84
  收到其他与经营活动有关的现金909,431,221.81680,263,640.32287,877,875.171,181,129,137.69
  经营活动现金流入小计24,284,894,383.0517,378,686,377.287,642,893,888.1329,180,367,201.97
  购买商品、接受劳务支付的现金8,635,509,266.985,996,967,628.42,736,850,643.9411,283,665,139.69
  支付给职工以及为职工支付的现金3,948,121,435.672,648,811,247.441,267,578,210.373,740,144,622.97
  支付的各项税费2,571,756,818.591,910,734,039.661,026,219,707.492,753,120,158.5
  支付其他与经营活动有关的现金6,204,147,058.243,961,978,520.471,632,390,214.267,001,237,893.64
  经营活动现金流出小计21,359,534,579.4814,518,491,435.976,663,038,776.0624,778,167,814.8
  经营活动产生的现金流量净额2,925,359,803.572,860,194,941.31979,855,112.074,402,199,387.17
二、投资活动产生的现金流量:
  收回投资收到的现金7,189,120,467.84,073,559,727.42,122,379,748.77,508,262,038.81
  取得投资收益收到的现金81,608,859.0720,068,161.3715,101,924.7278,575,989.35
  处置固定资产、无形资产和其他长期资产收回的现金净额2,485,011.371,457,849.59847,488.545,170,612.05
  收到的其他与投资活动有关的现金321,454,289.38221,192,954.95384,394.5677,080
  投资活动现金流入小计7,594,668,627.624,316,278,693.312,138,713,556.467,592,685,720.21
  购建固定资产、无形资产和其他长期资产支付的现金726,117,198.86424,094,640.42155,762,400.74790,071,564.52
  投资支付的现金7,570,644,802.624,766,360,311.12,462,020,857.747,832,423,463
  取得子公司及其他营业单位支付的现金4,652,169,406.324,652,169,406.321,357,591,336.32-
  支付其他与投资活动有关的现金10,711,530.54850,207.971,186,866.06100,600,247.83
  投资活动现金流出小计12,959,642,938.349,843,474,565.813,976,561,460.868,723,095,275.35
  投资活动产生的现金流量净额-5,364,974,310.72-5,527,195,872.5-1,837,847,904.4-1,130,409,555.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,240,000140,000-81,621,068
  其中:子公司吸收少数股东投资收到的现金13,240,000140,000-71,621,068
  取得借款收到的现金5,211,663,382.353,992,643,907.582,282,025,337.531,006,783,587.84
  收到其他与筹资活动有关的现金287,360,000--30,040,000
  筹资活动现金流入小计5,512,263,382.353,992,783,907.582,282,025,337.531,118,444,655.84
  偿还债务支付的现金2,533,803,821.82907,313,605.95142,249,185.912,681,514,105.06
  分配股利、利润或偿付利息支付的现金662,388,738.56455,145,054.3116,995,572.22,960,011,345.13
  其中:子公司支付给少数股东的股利、利润184,373,142.083,471,170.03-125,585,979.45
  支付其他与筹资活动有关的现金711,251,727.575,338,494.5617,405,543.16105,521,423.52
  筹资活动现金流出小计3,907,444,287.881,437,797,154.82176,650,301.275,747,046,873.71
  筹资活动产生的现金流量净额1,604,819,094.472,554,986,752.762,105,375,036.26-4,628,602,217.87
四、汇率变动对现金及现金等价物的影响-3,908,963.65-138,146.82105,836.772,876,563.07
五、现金及现金等价物净增加额-838,704,376.33-112,152,325.251,247,488,080.7-1,353,935,822.77
  加:期初现金及现金等价物余额4,861,167,993.424,861,167,993.424,861,167,993.426,215,103,816.19
  期末现金及现金等价物余额4,022,463,617.094,749,015,668.176,108,656,074.124,861,167,993.42
补充资料:
  净利润-2,211,588,768.3-3,777,741,284.58
  资产减值准备-51,630,557.11-163,286,379.13
  固定资产和投资性房地产折旧-406,852,664.24-569,844,725.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-405,655,539.52-567,105,039.86
    投资性房地产折旧-1,197,124.72-2,739,685.62
  无形资产摊销-113,827,058.1-183,244,985.03
  长期待摊费用摊销-28,895,190.71-62,061,445.33
  处置固定资产、无形资产和其他长期资产的损失--1,663,825.17--31,429,422.96
  固定资产报废损失-3,192,527.57--
  公允价值变动损失--37,184,006.02--9,385,444.4
  财务费用-33,544,560.84-36,056,516.67
  投资损失-39,568,914.89--31,124,258.82
  递延所得税--32,479,521.9--13,989,193.93
  其中:递延所得税资产减少--1,898,619.5--16,492,000.11
    递延所得税负债增加--30,580,902.4-2,502,806.18
  存货的减少-122,999,130.86-67,828,613.84
  经营性应收项目的减少-2,063,134,052.3--1,242,789,085.32
  经营性应付项目的增加--2,235,051,109.58-682,703,939
  现金的期末余额---4,861,167,993.42
  减:现金的期初余额-4,861,167,993.42-6,215,103,816.19
  加:现金等价物的期末余额-4,749,015,668.17--
  现金及现金等价物的净增加额--112,152,325.25--1,353,935,822.77
公告日期2025-10-252025-08-162025-04-292025-03-13
审计意见(境内)标准无保留意见
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