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中材科技

(002080)

  

流通市值:885.88亿  总市值:885.88亿
流通股本:16.78亿   总股本:16.78亿

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16,438,066,498.85,951,614,785.4628,589,365,670.0219,721,986,765.86
  收到的税费返还30,999,337.2311,891,940.11159,480,351.63130,867,422
  收到其他与经营活动有关的现金416,581,076.63200,571,430.931,190,162,798.14799,324,386.88
  经营活动现金流入小计16,885,646,912.666,164,078,156.529,939,008,819.7920,652,178,574.74
  购买商品、接受劳务支付的现金13,580,940,579.316,231,641,674.7618,657,672,505.1312,551,579,047.67
  支付给职工以及为职工支付的现金1,793,053,075.791,006,426,631.13,347,018,637.732,540,566,309.71
  支付的各项税费862,060,999.02302,983,881.821,391,802,395.081,019,723,831.86
  支付其他与经营活动有关的现金849,597,424.19637,455,866.51,140,688,541.61918,819,715.04
  经营活动现金流出小计17,085,652,078.318,178,508,054.1824,537,182,079.5517,030,688,904.28
  经营活动产生的现金流量净额-200,005,165.65-2,014,429,897.685,401,826,740.243,621,489,670.46
二、投资活动产生的现金流量:
  收回投资收到的现金0-2,517,491.55277,156.8
  取得投资收益收到的现金0-11,706,983.991,658,486.97
  处置固定资产、无形资产和其他长期资产收回的现金净额5,600,782.2808,400190,912,149.896,694,673.4
  处置子公司及其他营业单位收到的现金净额43,197,30043,197,3009,755,05012,272,541.55
  收到的其他与投资活动有关的现金0-0-
  投资活动现金流入小计48,798,082.244,005,700214,891,675.4320,902,858.72
  购建固定资产、无形资产和其他长期资产支付的现金2,061,894,946.08534,687,729.783,554,999,929.912,344,316,404.27
  投资支付的现金0-356,875,860156,875,860
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金5,801,624.115,801,624.1100
  投资活动现金流出小计2,067,696,570.19540,489,353.893,911,875,789.912,501,192,264.27
  投资活动产生的现金流量净额-2,018,898,487.99-496,483,653.89-3,696,984,114.48-2,480,289,405.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金00845,961.83840,806.13
  其中:子公司吸收少数股东投资收到的现金00845,961.83840,806.13
  取得借款收到的现金5,805,812,174.743,870,167,295.336,838,083,369.934,806,736,998.79
  收到其他与筹资活动有关的现金05,978,000116,830,136.970
  筹资活动现金流入小计5,805,812,174.743,876,145,295.336,955,759,468.734,807,577,804.92
  偿还债务支付的现金3,478,732,082.462,537,918,873.877,193,699,680.665,129,525,371.05
  分配股利、利润或偿付利息支付的现金983,196,258.94135,981,472.01972,260,782.08656,077,045.14
  其中:子公司支付给少数股东的股利、利润6,432,841.0168,596,077.22175,350,197.21-
  支付其他与筹资活动有关的现金38,928,212.9617,933,149.45123,401,800.021,371,176.62
  筹资活动现金流出小计4,500,856,554.362,691,833,495.338,289,362,262.765,786,973,592.81
  筹资活动产生的现金流量净额1,304,955,620.381,184,311,800-1,333,602,794.03-979,395,787.89
四、汇率变动对现金及现金等价物的影响-26,538,266.54-12,247,255.972,232,263.988,098,772.47
五、现金及现金等价物净增加额-940,486,299.8-1,338,849,007.54373,472,095.71169,903,249.49
  加:期初现金及现金等价物余额3,076,368,165.073,076,368,165.072,702,896,069.362,702,896,069.36
  期末现金及现金等价物余额2,135,881,865.271,737,519,157.533,076,368,165.072,872,799,318.85
补充资料:
  净利润1,451,378,566.06-2,088,953,367.34-
  资产减值准备110,191,989.81-247,923,349.23-
  固定资产和投资性房地产折旧1,320,895,142.42-2,078,894,803.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,320,895,142.42-2,078,894,803.68-
  无形资产摊销94,529,264.78-184,887,211.99-
  长期待摊费用摊销66,807,731.14-115,944,653.6-
  处置固定资产、无形资产和其他长期资产的损失-2,559,209.83--149,847,787.38-
  固定资产报废损失-1,648,485.41-18,203,874.82-
  财务费用205,479,326.96-386,771,096.55-
  投资损失14,837,424.48-2,083,745.39-
  递延所得税11,410,849.96--187,911,043.71-
  其中:递延所得税资产减少6,481,108.46--193,935,191.75-
    递延所得税负债增加4,929,741.5-6,024,148.04-
  存货的减少-800,021,715.34--1,179,311,723.27-
  经营性应收项目的减少-3,499,023,235.12--2,695,924,836.72-
  经营性应付项目的增加784,738,447.36-4,428,099,752.94-
  现金的期末余额2,135,881,865.27-3,076,368,165.07-
  减:现金的期初余额3,076,368,165.07-2,702,896,069.36-
  现金及现金等价物的净增加额-940,486,299.8-373,472,095.71-
公告日期2026-08-182026-04-252026-03-202025-10-22
审计意见(境内)标准无保留意见
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