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招商积余

(001914)

  

流通市值:93.89亿  总市值:93.89亿
流通股本:10.54亿   总股本:10.54亿

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8,241,409,833.893,313,474,494.3619,308,419,050.5812,434,689,342.01
  收到的税费返还909,444.32-2,301,465.722,300,885.24
  收到其他与经营活动有关的现金922,554,687.97726,956,550.691,756,146,642.31,745,176,943.37
  经营活动现金流入小计9,164,873,966.184,040,431,045.0521,066,867,158.614,182,167,170.62
  购买商品、接受劳务支付的现金6,877,479,352.994,016,174,681.2412,410,053,763.819,616,396,576.78
  支付给职工以及为职工支付的现金2,405,212,971.441,390,976,286.424,333,829,276.973,311,585,216.01
  支付的各项税费496,892,831.77211,583,074.43926,223,774.03704,665,904.21
  支付其他与经营活动有关的现金921,814,856.97441,866,384.761,755,805,781.761,755,958,644.39
  经营活动现金流出小计10,701,400,013.176,060,600,426.8519,425,912,596.5715,388,606,341.39
  经营活动产生的现金流量净额-1,536,526,046.99-2,020,169,381.81,640,954,562.03-1,206,439,170.77
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,797,376.561,643,450.931,708,301.66156,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,166,9151,221,050.867,968,786.174,151,224.15
  收到的其他与投资活动有关的现金50,927,143.15927,143.15168,354,762.37-
  投资活动现金流入小计57,891,434.713,791,644.94178,031,850.24,307,224.15
  购建固定资产、无形资产和其他长期资产支付的现金14,779,504.978,060,809.8719,121,563.6114,753,654.1
  投资支付的现金4,584,0001,764,00037,958,0002,000,000
  支付其他与投资活动有关的现金--70,000,000-
  投资活动现金流出小计19,363,504.979,824,809.87127,079,563.6116,753,654.1
  投资活动产生的现金流量净额38,527,929.74-6,033,164.9350,952,286.59-12,446,429.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000-1,837,5001,470,000
  其中:子公司吸收少数股东投资收到的现金1,470,000-1,837,5001,470,000
  取得借款收到的现金516,726,804.93-844,595,675.41841,726,804.93
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计518,196,804.93-846,433,175.41843,196,804.93
  偿还债务支付的现金516,726,804.93-1,160,568,870.481,083,700,000
  分配股利、利润或偿付利息支付的现金6,735,191.92,893,670.1321,286,065.31279,215,783.7
  其中:子公司支付给少数股东的股利、利润866,036.62-23,204,546.595,170,339.88
  支付其他与筹资活动有关的现金14,577,142.587,622,185.22101,532,514.9527,777,394.05
  筹资活动现金流出小计538,039,139.4110,515,855.321,583,387,450.741,390,693,177.75
  筹资活动产生的现金流量净额-19,842,334.48-10,515,855.32-736,954,275.33-547,496,372.82
四、汇率变动对现金及现金等价物的影响-1,268,481.96-845,900.28-788,075.36-362,801.03
五、现金及现金等价物净增加额-1,519,108,933.69-2,037,564,302.33954,164,497.93-1,766,744,774.57
  加:期初现金及现金等价物余额5,527,405,676.535,527,405,676.534,573,241,178.64,571,854,624.89
  期末现金及现金等价物余额4,008,296,742.843,489,841,374.25,527,405,676.532,805,109,850.32
补充资料:
  净利润522,165,153.88-657,958,396.4-
  资产减值准备96,499.81-73,079,471.1-
  固定资产和投资性房地产折旧17,813,640.25-38,433,246.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,813,640.25-38,433,246.65-
  无形资产摊销1,428,309.61-3,012,313.06-
  长期待摊费用摊销17,165,937.06-39,049,655.55-
  处置固定资产、无形资产和其他长期资产的损失-2,434,133.76--3,334,217.96-
  固定资产报废损失223,591.04-271,565.59-
  公允价值变动损失--14,670,300-
  财务费用8,205,583.09-25,120,826.61-
  投资损失-4,653,612.22--3,418,619.7-
  递延所得税-3,832,419.6--4,845,550.98-
  其中:递延所得税资产减少-9,561,572.61--9,524,100.15-
    递延所得税负债增加5,729,153.01-4,678,549.17-
  存货的减少22,885,061.12-30,373,254.91-
  经营性应收项目的减少-2,488,908,624.87--449,400,431.68-
  经营性应付项目的增加324,206,279-960,598,542.64-
  现金的期末余额4,008,296,742.84-5,527,405,676.53-
  减:现金的期初余额5,527,405,676.53-4,573,241,178.6-
  现金及现金等价物的净增加额-1,519,108,933.69-954,164,497.93-
公告日期2026-08-272026-04-292026-03-142025-10-30
审计意见(境内)标准无保留意见
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