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招商积余

(001914)

  

流通市值:104.84亿  总市值:104.85亿
流通股本:10.54亿   总股本:10.54亿

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3,313,474,494.3619,308,419,050.5812,434,689,342.017,881,964,790.87
  收到的税费返还-2,301,465.722,300,885.242,173,399.04
  收到其他与经营活动有关的现金726,956,550.691,756,146,642.31,745,176,943.37942,549,133.99
  经营活动现金流入小计4,040,431,045.0521,066,867,158.614,182,167,170.628,826,687,323.9
  购买商品、接受劳务支付的现金4,016,174,681.2412,410,053,763.819,616,396,576.786,378,841,181.76
  支付给职工以及为职工支付的现金1,390,976,286.424,333,829,276.973,311,585,216.012,335,951,265.23
  支付的各项税费211,583,074.43926,223,774.03704,665,904.21471,058,036.7
  支付其他与经营活动有关的现金441,866,384.761,755,805,781.761,755,958,644.39832,610,630.82
  经营活动现金流出小计6,060,600,426.8519,425,912,596.5715,388,606,341.3910,018,461,114.51
  经营活动产生的现金流量净额-2,020,169,381.81,640,954,562.03-1,206,439,170.77-1,191,773,790.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,643,450.931,708,301.66156,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,221,050.867,968,786.174,151,224.152,268,123.82
  收到的其他与投资活动有关的现金927,143.15168,354,762.37--
  投资活动现金流入小计3,791,644.94178,031,850.24,307,224.152,268,123.82
  购建固定资产、无形资产和其他长期资产支付的现金8,060,809.8719,121,563.6114,753,654.111,631,991.04
  投资支付的现金1,764,00037,958,0002,000,000-
  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9,824,809.87127,079,563.6116,753,654.111,631,991.04
  投资活动产生的现金流量净额-6,033,164.9350,952,286.59-12,446,429.95-9,363,867.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,837,5001,470,0001,470,000
  其中:子公司吸收少数股东投资收到的现金-1,837,5001,470,0001,470,000
  取得借款收到的现金-844,595,675.41841,726,804.93841,726,804.93
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-846,433,175.41843,196,804.93843,196,804.93
  偿还债务支付的现金-1,160,568,870.481,083,700,000983,830,000
  分配股利、利润或偿付利息支付的现金2,893,670.1321,286,065.31279,215,783.718,513,121.42
  其中:子公司支付给少数股东的股利、利润-23,204,546.595,170,339.883,787,568.54
  支付其他与筹资活动有关的现金7,622,185.22101,532,514.9527,777,394.0520,395,181.69
  筹资活动现金流出小计10,515,855.321,583,387,450.741,390,693,177.751,022,738,303.11
  筹资活动产生的现金流量净额-10,515,855.32-736,954,275.33-547,496,372.82-179,541,498.18
四、汇率变动对现金及现金等价物的影响-845,900.28-788,075.36-362,801.03-413,464.37
五、现金及现金等价物净增加额-2,037,564,302.33954,164,497.93-1,766,744,774.57-1,381,092,620.38
  加:期初现金及现金等价物余额5,527,405,676.534,573,241,178.64,571,854,624.894,571,854,624.89
  期末现金及现金等价物余额3,489,841,374.25,527,405,676.532,805,109,850.323,190,762,004.51
补充资料:
  净利润-657,958,396.4-489,652,642.26
  资产减值准备-73,079,471.1-868,339.89
  固定资产和投资性房地产折旧-38,433,246.65-19,034,824.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,433,246.65-19,034,824.96
  无形资产摊销-3,012,313.06-1,497,573.61
  长期待摊费用摊销-39,049,655.55-17,252,748.61
  处置固定资产、无形资产和其他长期资产的损失--3,334,217.96--1,157,411.42
  固定资产报废损失-271,565.59-95,259.23
  公允价值变动损失-14,670,300--
  财务费用-25,120,826.61-18,516,272.16
  投资损失--3,418,619.7--6,053,313.02
  递延所得税--4,845,550.98--2,402,385.81
  其中:递延所得税资产减少--9,524,100.15--8,158,786.73
    递延所得税负债增加-4,678,549.17-5,756,400.92
  存货的减少-30,373,254.91-24,032,826.91
  经营性应收项目的减少--449,400,431.68--1,918,425,590.75
  经营性应付项目的增加-960,598,542.64-117,874,051.26
  现金的期末余额-5,527,405,676.53-3,190,762,004.51
  减:现金的期初余额-4,573,241,178.6-4,571,854,624.89
  现金及现金等价物的净增加额-954,164,497.93--1,381,092,620.38
公告日期2026-04-292026-03-142025-10-302025-08-28
审计意见(境内)标准无保留意见
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