当前位置:首页 - 行情中心 - 兆驰股份(002429) - 财务分析 - 现金流量表

兆驰股份

(002429)

  

流通市值:610.33亿  总市值:610.68亿
流通股本:45.24亿   总股本:45.27亿

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4,971,916,217.5218,654,231,221.4414,426,474,989.919,646,068,331.36
  客户存款和同业存放款项净增加额0-00
  向中央银行借款净增加额0-00
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金0-00
  拆入资金净增加额0-00
  回购业务资金净增加额0-00
  收到的税费返还88,021,815506,998,015.94451,694,173.38319,854,111.19
  收到其他与经营活动有关的现金261,635,873.79576,120,935.19348,842,765.78177,163,506.41
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计5,321,573,906.3119,737,350,172.5715,227,011,929.0710,143,085,948.96
  购买商品、接受劳务支付的现金4,123,263,001.5313,766,789,616.111,624,105,945.527,751,821,781.54
  客户贷款及垫款净增加额0-00
  存放中央银行和同业款项净增加额0-00
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金0-00
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金469,741,854.811,496,138,038.321,157,156,095.89796,352,169.13
  支付的各项税费73,464,449.61404,015,497.07283,303,462.89215,139,467.87
  支付其他与经营活动有关的现金166,597,160.74766,890,730.57625,173,845.91406,441,954.57
  经营活动现金流出的其他项目0-00
  经营活动现金流出小计4,833,066,466.6916,433,833,882.0613,689,739,350.219,169,755,373.11
  经营活动产生的现金流量净额488,507,439.623,303,516,290.511,537,272,578.86973,330,575.85
二、投资活动产生的现金流量:
  收回投资收到的现金0-00
  取得投资收益收到的现金3,948,462.328,966,692.629,024,498.4910,724,713.33
  处置固定资产、无形资产和其他长期资产收回的现金净额3,348,258.2838,229,261.617,500,028.297,500,028.29
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金515,949,723.871,580,722,938.751,012,262,031.43765,515,277.6
  投资活动现金流入小计523,246,444.471,627,918,892.981,028,786,558.21783,740,019.22
  购建固定资产、无形资产和其他长期资产支付的现金364,330,064.14684,483,298.01328,529,342.71264,952,748.26
  投资支付的现金0-29,610,28028,063,360
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金826,872,0001,333,165,0001,153,165,000720,000,000
  投资活动现金流出小计1,191,202,064.142,017,648,298.011,511,304,622.711,013,016,108.26
  投资活动产生的现金流量净额-667,955,619.67-389,729,405.03-482,518,064.5-229,276,089.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-00
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金757,172,958.33,358,281,662.842,048,767,439.221,207,467,401.14
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入小计757,172,958.33,358,281,662.842,048,767,439.221,207,467,401.14
  偿还债务支付的现金840,868,538.674,204,292,956.782,829,623,521.161,886,549,444.46
  分配股利、利润或偿付利息支付的现金21,358,058.48615,381,216.74378,879,917.12344,443,688.01
  其中:子公司支付给少数股东的股利、利润0-00
  支付其他与筹资活动有关的现金350,000,0001,176,351,949.93496,928,246.68446,928,246.68
  筹资活动现金流出小计1,212,226,597.155,996,026,123.453,705,431,684.962,677,921,379.15
  筹资活动产生的现金流量净额-455,053,638.85-2,637,744,460.61-1,656,664,245.74-1,470,453,978.01
四、汇率变动对现金及现金等价物的影响-16,080,432.07-30,352,679.75-9,595,047.09-3,642,134.89
五、现金及现金等价物净增加额-650,582,250.97245,689,745.12-611,504,778.47-730,041,626.09
  加:期初现金及现金等价物余额3,990,488,179.133,744,798,434.013,744,798,434.013,744,798,434.01
  期末现金及现金等价物余额3,339,905,928.163,990,488,179.133,133,293,655.543,014,756,807.92
补充资料:
  净利润-1,466,735,314.06-720,586,243.73
  资产减值准备-368,136,389.23--12,898,876.28
  固定资产和投资性房地产折旧-860,076,030.29-421,069,592.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-860,076,030.29-421,069,592.51
  无形资产摊销-66,965,986.59-36,625,761.29
  长期待摊费用摊销-40,911,036.9-16,154,267.85
  处置固定资产、无形资产和其他长期资产的损失--4,017,236.19-2,728,466.22
  固定资产报废损失-8,879,467.28-0
  公允价值变动损失-2,043,285.97-0
  财务费用-147,110,073.98-74,143,462.64
  投资损失--8,622,288.52-0
  递延所得税-8,454,283.79-34,778,985.7
  其中:递延所得税资产减少--48,370,305.6-0
    递延所得税负债增加-56,824,589.39-34,778,985.7
  存货的减少--132,570,324.7--917,202,555.4
  经营性应收项目的减少-743,485,655.11-721,530,620.47
  经营性应付项目的增加--333,058,371.44--131,734,925.2
  其他-23,138,155.44--
  现金的期末余额-3,990,488,179.13-3,014,756,807.92
  减:现金的期初余额-3,744,798,434.01-3,744,798,434.01
  现金及现金等价物的净增加额-245,689,745.12--730,041,626.09
公告日期2026-04-242026-04-242025-10-232025-08-23
审计意见(境内)标准无保留意见
TOP↑