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招港B

(201872)

  

流通市值:27.63亿  总市值:381.20亿
流通股本:1.80亿   总股本:24.82亿

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12,202,004,933.087,857,539,602.923,684,477,861.5616,589,207,291.7
  收到的税费返还27,372,611.3222,625,702.0721,188,158.05180,073,212.01
  收到其他与经营活动有关的现金582,892,459.8434,331,435.71428,603,311.741,413,169,094.11
  经营活动现金流入小计12,812,270,004.28,314,496,740.74,134,269,331.3518,182,449,597.82
  购买商品、接受劳务支付的现金3,164,118,721.592,213,195,912.821,220,236,580.434,334,345,500.75
  支付给职工以及为职工支付的现金2,684,716,615.981,920,159,455.081,140,462,905.43,464,632,790.5
  支付的各项税费1,139,051,249.09779,324,979.56318,312,963.181,594,215,474.7
  支付其他与经营活动有关的现金490,938,782.8393,123,076.45282,954,748.9776,043,007.47
  经营活动现金流出小计7,478,825,369.465,305,803,423.912,961,967,197.9110,169,236,773.42
  经营活动产生的现金流量净额5,333,444,634.743,008,693,316.791,172,302,133.448,013,212,824.4
二、投资活动产生的现金流量:
  收回投资收到的现金32,059,800,00022,390,000,0008,540,000,00027,563,331,868.18
  取得投资收益收到的现金2,697,872,122.771,400,094,606.45794,287,190.172,945,983,531.55
  处置固定资产、无形资产和其他长期资产收回的现金净额97,172,565.9892,000,595.151,104,425.163,168,477.18
  收到的其他与投资活动有关的现金236,053,508.82193,281,858.34-16,260,626.1
  投资活动现金流入小计35,090,898,197.5724,075,377,059.899,385,391,615.2730,588,744,503.01
  购建固定资产、无形资产和其他长期资产支付的现金1,758,375,692.671,057,042,867.97574,353,180.711,945,061,261.66
  投资支付的现金31,206,806,292.7221,608,606,292.7211,383,606,292.7227,610,855,675.82
  取得子公司及其他营业单位支付的现金13,009,257.2213,185,876.35-293,358,563.6
  支付其他与投资活动有关的现金168,789,076.73125,708,873.812,079,654.2261,140,547.34
  投资活动现金流出小计33,146,980,319.3422,804,543,910.8511,960,039,127.6330,110,416,048.42
  投资活动产生的现金流量净额1,943,917,878.231,270,833,149.04-2,574,647,512.36478,328,454.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,247,961.44,628,001.43,332,28576,758,234.49
  其中:子公司吸收少数股东投资收到的现金---43,561,800
  取得借款收到的现金20,602,253,184.789,304,432,954.53,850,487,443.4726,764,844,974.84
  收到其他与筹资活动有关的现金258,621,517.54255,592,133.41378,149.5555,862,550.05
  筹资活动现金流入小计20,866,122,663.729,564,653,089.313,854,197,878.0226,897,465,759.38
  偿还债务支付的现金23,708,226,435.6311,894,107,127.583,570,274,776.827,301,766,289.39
  分配股利、利润或偿付利息支付的现金5,393,986,448.693,230,960,884.51515,796,307.016,961,913,964.29
  其中:子公司支付给少数股东的股利、利润2,213,945,514.67572,192,997.5977,947,496.423,553,580,816.5
  支付其他与筹资活动有关的现金649,854,745.8381,049,285.64189,188,006.31539,924,528.35
  筹资活动现金流出小计29,752,067,630.1215,506,117,297.734,275,259,090.1234,803,604,782.03
  筹资活动产生的现金流量净额-8,885,944,966.4-5,941,464,208.42-421,061,212.1-7,906,139,022.65
四、汇率变动对现金及现金等价物的影响27,681,072.8151,426,294.4341,731,404.51-88,946,332.53
五、现金及现金等价物净增加额-1,580,901,380.62-1,610,511,448.16-1,781,675,186.51496,455,923.81
  加:期初现金及现金等价物余额16,515,069,554.9116,515,069,554.9116,521,877,509.7716,018,613,631.1
  期末现金及现金等价物余额14,934,168,174.2914,904,558,106.7514,740,202,323.2616,515,069,554.91
补充资料:
  净利润-5,080,027,383.02-8,878,506,309.91
  资产减值准备--1,621.2-8,880,788.88
  固定资产和投资性房地产折旧-1,078,070,212.68-2,134,858,309.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,015,024,918.96-1,953,338,801.43
    投资性房地产折旧-63,045,293.72-181,519,507.74
  无形资产摊销-363,088,740.75-688,356,905.31
  长期待摊费用摊销-50,060,940.14-100,433,522.79
  处置固定资产、无形资产和其他长期资产的损失--6,688,854.69--34,062,395.75
  固定资产报废损失-1,826,590.75-13,841,365.63
  公允价值变动损失--21,035,446.6--390,232,365.15
  财务费用-1,026,273,978.91-2,311,915,401.98
  投资损失--3,652,835,333.37--6,546,996,531.5
  递延所得税-41,694,166.54-196,094,824.95
  其中:递延所得税资产减少--6,410,580.52-49,582,269.26
    递延所得税负债增加-48,104,747.06-146,512,555.69
  存货的减少--45,929,114.96--50,978,635.81
  经营性应收项目的减少--1,041,823,983.84-146,070,761.75
  经营性应付项目的增加-8,158,621.21-485,894,971.69
  现金的期末余额-14,904,558,106.75-16,515,069,554.91
  减:现金的期初余额-16,515,069,554.91-16,018,613,631.1
  现金及现金等价物的净增加额--1,610,511,448.16-496,455,923.81
公告日期2025-10-312025-08-302025-04-302025-04-03
审计意见(境内)标准无保留意见
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