当前位置:首页 - 行情中心 - 传化智联(002010) - 财务分析 - 现金流量表

传化智联

(002010)

  

流通市值:169.08亿  总市值:169.51亿
流通股本:27.81亿   总股本:27.88亿

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19,317,225,241.8112,658,671,486.076,099,194,506.6226,677,100,664.9
  收取利息、手续费及佣金的现金11,095,041.865,764,186.932,895,298.5651,712,931.76
  收到的税费返还137,224,506.8781,302,693.824,776,669.35139,242,408.83
  收到其他与经营活动有关的现金611,958,152.48451,235,455.16252,447,771.68735,907,995.62
  经营活动现金流入小计20,077,502,943.0213,196,973,821.966,379,314,246.2127,603,964,001.11
  购买商品、接受劳务支付的现金16,407,841,790.710,733,549,413.975,744,065,414.721,396,302,268.52
  客户贷款及垫款净增加额121,200,740.3-32,783,522.37-13,010,703.72-33,947,859.62
  支付利息、手续费及佣金的现金470,776.28470,776.28240,157.919,354,357.19
  支付给职工以及为职工支付的现金1,190,774,193.02941,653,126.73594,285,344.991,562,545,109.53
  支付的各项税费1,424,467,620.35979,020,181.04518,526,985.832,085,905,689.32
  支付其他与经营活动有关的现金690,032,989.09450,621,845.13240,075,581.4923,009,532.95
  经营活动现金流出小计19,834,788,109.7413,072,531,820.787,084,182,781.1125,943,169,097.89
  经营活动产生的现金流量净额242,714,833.28124,442,001.18-704,868,534.91,660,794,903.22
二、投资活动产生的现金流量:
  收回投资收到的现金25,302,56214,362,402288,353,167.83
  取得投资收益收到的现金141,916,873.29140,647,979.5392,078,574.93205,700,679.38
  处置固定资产、无形资产和其他长期资产收回的现金净额201,542,588.31152,512,501.23133,894,252.65258,916,356.63
  处置子公司及其他营业单位收到的现金净额655,217,160.35175,348,150.194,048,261.31577,154,250.58
  收到的其他与投资活动有关的现金61,921,374.0548,979,41630,777,316207,547,674.17
  投资活动现金流入小计1,085,900,558531,850,448.95260,798,406.891,337,672,128.59
  购建固定资产、无形资产和其他长期资产支付的现金404,827,636.89283,119,096.68185,026,805.411,064,702,775.89
  投资支付的现金300,000--90,010,900
  取得子公司及其他营业单位支付的现金875,652.58---
  支付其他与投资活动有关的现金7,829,778.522,474,778.52650,40088,350,437.51
  投资活动现金流出小计413,833,067.99285,593,875.2185,677,205.411,243,064,113.4
  投资活动产生的现金流量净额672,067,490.01246,256,573.7575,121,201.4894,608,015.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,664,0002,664,000079,948,000
  其中:子公司吸收少数股东投资收到的现金2,664,0002,664,000079,948,000
  取得借款收到的现金6,887,100,737.414,108,519,348.422,867,000,0009,568,080,127.6
  收到其他与筹资活动有关的现金839,494,286.67521,508,175296,508,1751,078,710,000
  筹资活动现金流入小计7,729,259,024.084,632,691,523.423,163,508,17510,726,738,127.6
  偿还债务支付的现金9,368,042,594.764,666,488,445.52,819,972,334.158,894,366,098.17
  分配股利、利润或偿付利息支付的现金652,182,683.83550,787,974.46108,540,795.53777,632,307.62
  其中:子公司支付给少数股东的股利、利润74,971,005.9663,872,654.354,000,00029,677,276.71
  支付其他与筹资活动有关的现金1,601,670,402.791,453,989,249.86844,523,936.651,270,674,993.7
  筹资活动现金流出小计11,621,895,681.386,671,265,669.823,773,037,066.3310,942,673,399.49
  筹资活动产生的现金流量净额-3,892,636,657.3-2,038,574,146.4-609,528,891.33-215,935,271.89
四、汇率变动对现金及现金等价物的影响27,426,241.013,622,401.6210,726,476.283,943,850.19
五、现金及现金等价物净增加额-2,950,428,093-1,664,253,169.85-1,228,549,748.471,543,411,496.71
  加:期初现金及现金等价物余额6,386,432,189.266,386,432,189.266,386,432,189.264,843,020,692.55
  期末现金及现金等价物余额3,436,004,096.264,722,179,019.415,157,882,440.796,386,432,189.26
补充资料:
  净利润-548,309,813.21-285,465,134.11
  资产减值准备-116,275,478.59-117,125,133.62
  固定资产和投资性房地产折旧-117,851,053.35-330,220,336.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,851,053.35-330,220,336.2
  无形资产摊销-48,741,756.12-94,815,373.94
  长期待摊费用摊销-28,353,108.74-76,205,969.19
  处置固定资产、无形资产和其他长期资产的损失--1,155,157.2-121,046,792.9
  固定资产报废损失--786,460.14-4,821,961.1
  公允价值变动损失--538,834.66-44,722,248.81
  财务费用-237,778,084.26-480,606,274.02
  投资损失--264,235,827.98--247,955,915.76
  递延所得税-5,560,091.08-23,861,468.83
  其中:递延所得税资产减少--16,570,679.25-117,945,144.67
    递延所得税负债增加-22,130,770.33--94,083,675.84
  存货的减少--72,592,778.75--72,228,865.11
  经营性应收项目的减少--379,128,734.56-13,231,130.21
  经营性应付项目的增加--314,290,514.05-117,979,222.88
  其他-10,498,906.5-27,834,569.66
  现金的期末余额-4,722,179,019.41-6,386,432,189.26
  减:现金的期初余额-6,386,432,189.26-4,843,020,692.55
  现金及现金等价物的净增加额--1,664,253,169.85-1,543,411,496.71
公告日期2025-10-282025-08-262025-04-302025-04-22
审计意见(境内)标准无保留意见
TOP↑