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招港B

(201872)

  

流通市值:29.34亿  总市值:404.80亿
流通股本:1.80亿   总股本:24.82亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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17,599,258,943.3312,202,004,933.087,857,539,602.923,684,477,861.56
  收到的税费返还28,876,015.2227,372,611.3222,625,702.0721,188,158.05
  收到其他与经营活动有关的现金979,067,512.74582,892,459.8434,331,435.71428,603,311.74
  经营活动现金流入小计18,607,202,471.2912,812,270,004.28,314,496,740.74,134,269,331.35
  购买商品、接受劳务支付的现金4,540,007,962.943,164,118,721.592,213,195,912.821,220,236,580.43
  支付给职工以及为职工支付的现金3,655,492,281.562,684,716,615.981,920,159,455.081,140,462,905.4
  支付的各项税费1,615,413,653.011,139,051,249.09779,324,979.56318,312,963.18
  支付其他与经营活动有关的现金621,856,184.73490,938,782.8393,123,076.45282,954,748.9
  经营活动现金流出小计10,432,770,082.247,478,825,369.465,305,803,423.912,961,967,197.91
  经营活动产生的现金流量净额8,174,432,389.055,333,444,634.743,008,693,316.791,172,302,133.44
二、投资活动产生的现金流量:
  收回投资收到的现金48,319,800,00032,059,800,00022,390,000,0008,540,000,000
  取得投资收益收到的现金3,124,782,018.712,697,872,122.771,400,094,606.45794,287,190.17
  处置固定资产、无形资产和其他长期资产收回的现金净额204,058,464.7497,172,565.9892,000,595.151,104,425.1
  收到的其他与投资活动有关的现金243,876,733.4236,053,508.82193,281,858.34-
  投资活动现金流入小计51,892,517,216.8535,090,898,197.5724,075,377,059.899,385,391,615.27
  购建固定资产、无形资产和其他长期资产支付的现金2,177,197,094.251,758,375,692.671,057,042,867.97574,353,180.71
  投资支付的现金50,171,806,292.7231,206,806,292.7221,608,606,292.7211,383,606,292.72
  取得子公司及其他营业单位支付的现金12,986,529.9113,009,257.2213,185,876.35-
  支付其他与投资活动有关的现金198,813,248.05168,789,076.73125,708,873.812,079,654.2
  投资活动现金流出小计52,560,803,164.9333,146,980,319.3422,804,543,910.8511,960,039,127.63
  投资活动产生的现金流量净额-668,285,948.081,943,917,878.231,270,833,149.04-2,574,647,512.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,225,165.595,247,961.44,628,001.43,332,285
  取得借款收到的现金34,549,428,532.1420,602,253,184.789,304,432,954.53,850,487,443.47
  收到其他与筹资活动有关的现金296,545,809.81258,621,517.54255,592,133.41378,149.55
  筹资活动现金流入小计34,853,199,507.5420,866,122,663.729,564,653,089.313,854,197,878.02
  偿还债务支付的现金34,753,648,649.2423,708,226,435.6311,894,107,127.583,570,274,776.8
  分配股利、利润或偿付利息支付的现金6,676,591,884.695,393,986,448.693,230,960,884.51515,796,307.01
  其中:子公司支付给少数股东的股利、利润3,163,208,603.632,213,945,514.67572,192,997.5977,947,496.42
  支付其他与筹资活动有关的现金2,194,782,463.37649,854,745.8381,049,285.64189,188,006.31
  筹资活动现金流出小计43,625,022,997.329,752,067,630.1215,506,117,297.734,275,259,090.12
  筹资活动产生的现金流量净额-8,771,823,489.76-8,885,944,966.4-5,941,464,208.42-421,061,212.1
四、汇率变动对现金及现金等价物的影响-5,034,844.0827,681,072.8151,426,294.4341,731,404.51
五、现金及现金等价物净增加额-1,270,711,892.87-1,580,901,380.62-1,610,511,448.16-1,781,675,186.51
  加:期初现金及现金等价物余额16,515,069,554.9116,515,069,554.9116,515,069,554.9116,521,877,509.77
  期末现金及现金等价物余额15,244,357,662.0414,934,168,174.2914,904,558,106.7514,740,202,323.26
补充资料:
  净利润8,905,991,922.49-5,080,027,383.02-
  资产减值准备10,072,860.74--1,621.2-
  固定资产和投资性房地产折旧2,175,577,095.27-1,078,070,212.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,049,538,759.19-1,015,024,918.96-
    投资性房地产折旧126,038,336.08-63,045,293.72-
  无形资产摊销711,080,186.01-363,088,740.75-
  长期待摊费用摊销100,971,541.5-50,060,940.14-
  处置固定资产、无形资产和其他长期资产的损失-7,391,759.06--6,688,854.69-
  固定资产报废损失11,670,495.83-1,826,590.75-
  公允价值变动损失-42,374,127.06--21,035,446.6-
  财务费用1,769,754,811.67-1,026,273,978.91-
  投资损失-6,421,520,127.75--3,652,835,333.37-
  递延所得税114,363,797.29-41,694,166.54-
  其中:递延所得税资产减少9,993,685.93--6,410,580.52-
    递延所得税负债增加104,370,111.36-48,104,747.06-
  存货的减少-36,629,602.91--45,929,114.96-
  经营性应收项目的减少192,696.25--1,041,823,983.84-
  经营性应付项目的增加263,180,904.97-8,158,621.21-
  现金的期末余额15,244,357,662.04-14,904,558,106.75-
  减:现金的期初余额16,515,069,554.91-16,515,069,554.91-
  现金及现金等价物的净增加额-1,270,711,892.87--1,610,511,448.16-
公告日期2026-04-032025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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