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中际旭创

(300308)

  

流通市值:9278.01亿  总市值:9325.17亿
流通股本:11.05亿   总股本:11.11亿

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16,210,444,183.8336,690,970,399.123,092,408,112.2513,152,634,317.92
  收到的税费返还1,373,069,089.253,029,092,006.321,978,912,959.251,556,130,075.68
  收到其他与经营活动有关的现金123,104,998.95586,504,027.41301,206,056.41250,528,156.49
  经营活动现金流入小计17,706,618,272.0340,306,566,432.8325,372,527,127.9114,959,292,550.09
  购买商品、接受劳务支付的现金13,105,275,996.4125,896,082,434.4917,261,333,577.4510,149,083,162.32
  支付给职工以及为职工支付的现金653,578,548.11,813,217,170.491,446,557,125.49932,947,093.99
  支付的各项税费308,269,938.171,034,560,455.45728,462,136.1341,424,684.2
  支付其他与经营活动有关的现金271,920,112.73666,580,212.37481,353,061.44317,374,322.28
  经营活动现金流出小计14,339,044,595.4129,410,440,272.819,917,705,900.4811,740,829,262.79
  经营活动产生的现金流量净额3,367,573,676.6210,896,126,160.035,454,821,227.433,218,463,287.3
二、投资活动产生的现金流量:
  收回投资收到的现金22,491,8001,003,310,023.42999,498,809.41962,391,744.52
  取得投资收益收到的现金15,989,212.4975,280,637.6937,453,424.897,168,170.58
  处置固定资产、无形资产和其他长期资产收回的现金净额8,724,873.67,938,354.487,938,354.482,517,178.74
  收到的其他与投资活动有关的现金-37,540,388.637,540,388.6-
  投资活动现金流入小计47,205,886.091,124,069,404.191,082,430,977.38972,077,093.84
  购建固定资产、无形资产和其他长期资产支付的现金1,929,199,282.882,759,994,695.911,614,538,256.06953,722,044.05
  投资支付的现金65,798,255.5982,697,890772,264,556.69714,083,536.17
  投资活动现金流出小计1,994,997,538.383,742,692,585.912,386,802,812.751,667,805,580.22
  投资活动产生的现金流量净额-1,947,791,652.29-2,618,623,181.72-1,304,371,835.37-695,728,486.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,300,000205,313,866.7208,284,948.09166,446,091.7
  其中:子公司吸收少数股东投资收到的现金34,300,00050,504,693.6153,567,775-
  取得借款收到的现金167,766,877.66941,217,788.63860,573,320600,554,340
  收到其他与筹资活动有关的现金25,778,783.76---
  筹资活动现金流入小计227,845,661.421,146,531,655.331,068,858,268.09767,000,431.7
  偿还债务支付的现金137,890,0002,054,880,534.371,792,980,534.37536,179,000
  分配股利、利润或偿付利息支付的现金9,612,508.31,082,737,373.75607,470,690.94591,122,432.89
  支付其他与筹资活动有关的现金72,755,510.27152,473,983.1911,516,867.526,231,670.42
  筹资活动现金流出小计220,258,018.573,290,091,891.312,411,968,092.831,133,533,103.31
  筹资活动产生的现金流量净额7,587,642.85-2,143,560,235.98-1,343,109,824.74-366,532,671.61
四、汇率变动对现金及现金等价物的影响-194,923,064.64-177,925,789.8-52,515,487.27-16,809,195.81
五、现金及现金等价物净增加额1,232,446,602.545,956,016,952.532,754,824,080.052,139,392,933.5
  加:期初现金及现金等价物余额10,943,807,433.044,987,790,480.514,987,790,480.514,987,790,480.51
  期末现金及现金等价物余额12,176,254,035.5810,943,807,433.047,742,614,560.567,127,183,414.01
补充资料:
  净利润-11,579,754,107.99-4,242,457,490.32
  资产减值准备-141,317,975.2-47,072,388.71
  固定资产和投资性房地产折旧-739,763,105.7-334,251,390.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-739,763,105.7-334,251,390.08
  无形资产摊销-86,462,840.02-34,601,168.26
  长期待摊费用摊销-84,362,955.44-29,055,125.83
  处置固定资产、无形资产和其他长期资产的损失-11,855,909.34-6,337,968.11
  固定资产报废损失-148,350.27--
  公允价值变动损失--13,626,372.58-824,406.22
  财务费用-161,611,935.35-46,209,644.09
  投资损失--378,885,034.92--65,854,820.32
  递延所得税-71,635,837.77--46,497,126.43
  其中:递延所得税资产减少-50,153,319.1--79,454,369.57
    递延所得税负债增加-21,482,518.67-32,957,243.14
  存货的减少--5,810,932,068.32--2,168,920,741.48
  经营性应收项目的减少--1,763,470,945.93--1,219,640,928.16
  经营性应付项目的增加-5,545,080,505.37-1,829,089,864.01
  其他-417,427,116.35-142,135,331.28
  现金的期末余额-10,943,807,433.04-7,127,183,414.01
  减:现金的期初余额-4,987,790,480.51-4,987,790,480.51
  现金及现金等价物的净增加额-5,956,016,952.53-2,139,392,933.5
公告日期2026-04-172026-03-312025-10-312025-08-27
审计意见(境内)标准无保留意见
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