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中顺洁柔

(002511)

  

流通市值:105.66亿  总市值:107.41亿
流通股本:12.65亿   总股本:12.86亿

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6,570,726,744.854,287,042,745.662,141,745,958.358,613,046,200.97
  收到的税费返还3,365,441.15---
  收到其他与经营活动有关的现金68,807,973.5150,852,620.0456,506,662.96128,679,340.54
  经营活动现金流入小计6,642,900,159.514,337,895,365.72,198,252,621.318,741,725,541.51
  购买商品、接受劳务支付的现金3,981,871,587.943,098,832,468.151,572,408,003.926,351,148,508.8
  支付给职工以及为职工支付的现金666,459,787.94468,669,378.44262,103,174.321,049,827,698.36
  支付的各项税费288,971,551.93156,399,895.9645,461,509.06469,188,456.19
  支付其他与经营活动有关的现金865,211,818.72549,309,030.76288,558,327.541,220,872,690.37
  经营活动现金流出小计5,802,514,746.534,273,210,773.312,168,531,014.849,091,037,353.72
  经营活动产生的现金流量净额840,385,412.9864,684,592.3929,721,606.47-349,311,812.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,820,588.997,166,241.934,242,704.6523,490,650.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,824,328598,96865,950884,392.3
  收到的其他与投资活动有关的现金623,110,161.76622,363,153.23649,999,000599,343,700
  投资活动现金流入小计636,755,078.75630,128,363.16654,307,654.65623,718,742.46
  购建固定资产、无形资产和其他长期资产支付的现金192,185,776.05128,337,410.8459,431,976.59428,780,624.53
  投资支付的现金---6,100,000
  支付其他与投资活动有关的现金599,950,148.76703,372,301.061,065,241,686.43623,339,271.64
  投资活动现金流出小计792,135,924.81831,709,711.91,124,673,663.021,058,219,896.17
  投资活动产生的现金流量净额-155,380,846.06-201,581,348.74-470,366,008.37-434,501,153.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,640,098.85,315,0002,010,0001,580,000
  其中:子公司吸收少数股东投资收到的现金11,640,098.8--1,580,000
  取得借款收到的现金2,072,700,304.551,848,700,304.551,068,137,550.542,310,807,509.71
  收到其他与筹资活动有关的现金19,626,816.0117,564,663.9224,082,132.457,634,104.03
  筹资活动现金流入小计2,103,967,219.361,871,579,968.471,094,229,682.992,320,021,613.74
  偿还债务支付的现金1,924,058,122.451,403,216,522.45767,912,222.221,872,777,060.94
  分配股利、利润或偿付利息支付的现金101,096,047.3416,601,409.479,204,005.34107,749,119.77
  支付其他与筹资活动有关的现金224,366,097.21112,093,571.872,933,473.09138,017,559.19
  筹资活动现金流出小计2,249,520,2671,531,911,503.79780,049,700.652,118,543,739.9
  筹资活动产生的现金流量净额-145,553,047.64339,668,464.68314,179,982.34201,477,873.84
四、汇率变动对现金及现金等价物的影响-17,582,497.37-11,587,240.1-3,915,522.632,341,778.3
五、现金及现金等价物净增加额521,869,021.91191,184,468.23-130,379,942.19-579,993,313.78
  加:期初现金及现金等价物余额1,487,510,239.461,487,510,239.461,487,510,239.462,067,503,553.24
  期末现金及现金等价物余额2,009,379,261.371,678,694,707.691,357,130,297.271,487,510,239.46
补充资料:
  净利润-151,262,777.91-76,056,254.13
  资产减值准备-151,792.68-13,346,586.43
  固定资产和投资性房地产折旧-203,790,725.16-390,665,499.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-203,790,725.16-390,665,499.72
  无形资产摊销-6,234,340.4-11,575,640.41
  长期待摊费用摊销-1,913,588.06-4,613,504.27
  处置固定资产、无形资产和其他长期资产的损失-27,866.56--131,482.02
  固定资产报废损失--185,134.57-889,846.61
  公允价值变动损失--5,121,146.71--21,742,898.63
  财务费用-34,839,354.66-40,060,466.15
  投资损失--186,754.92--5,048,100.07
  递延所得税--6,363,230.28--44,755,047.15
  其中:递延所得税资产减少--5,502,298.96--21,336,291.1
    递延所得税负债增加--860,931.32--23,418,756.05
  存货的减少-92,813,827.87--738,230,191.72
  经营性应收项目的减少--34,690,644.7-385,011,057.96
  经营性应付项目的增加--394,765,195.75--473,738,107.17
  其他-7,625,754.12--8,873,612.55
  现金的期末余额-1,678,694,707.69-1,487,510,239.46
  减:现金的期初余额-1,487,510,239.46-2,067,503,553.24
  现金及现金等价物的净增加额-191,184,468.23--579,993,313.78
公告日期2025-10-282025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
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