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中际旭创

(300308)

  

流通市值:9066.63亿  总市值:9621.87亿
流通股本:11.10亿   总股本:11.78亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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32,852,143,471.516,210,444,183.8336,690,970,399.123,092,408,112.25
  收到的税费返还2,676,794,364.551,373,069,089.253,029,092,006.321,978,912,959.25
  收到其他与经营活动有关的现金295,304,256.04123,104,998.95586,504,027.41301,206,056.41
  经营活动现金流入小计35,824,242,092.0917,706,618,272.0340,306,566,432.8325,372,527,127.91
  购买商品、接受劳务支付的现金30,053,432,777.5513,105,275,996.4125,896,082,434.4917,261,333,577.45
  支付给职工以及为职工支付的现金1,400,040,971.85653,578,548.11,813,217,170.491,446,557,125.49
  支付的各项税费2,078,226,547.75308,269,938.171,034,560,455.45728,462,136.1
  支付其他与经营活动有关的现金492,866,962.92271,920,112.73666,580,212.37481,353,061.44
  经营活动现金流出小计34,024,567,260.0714,339,044,595.4129,410,440,272.819,917,705,900.48
  经营活动产生的现金流量净额1,799,674,832.023,367,573,676.6210,896,126,160.035,454,821,227.43
二、投资活动产生的现金流量:
  收回投资收到的现金41,132,223.9522,491,8001,003,310,023.42999,498,809.41
  取得投资收益收到的现金57,678,907.6815,989,212.4975,280,637.6937,453,424.89
  处置固定资产、无形资产和其他长期资产收回的现金净额61,720,139.498,724,873.67,938,354.487,938,354.48
  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160,531,271.1247,205,886.091,124,069,404.191,082,430,977.38
  购建固定资产、无形资产和其他长期资产支付的现金4,802,161,195.371,929,199,282.882,759,994,695.911,614,538,256.06
  投资支付的现金2,174,696,00065,798,255.5982,697,890772,264,556.69
  投资活动现金流出小计6,976,857,195.371,994,997,538.383,742,692,585.912,386,802,812.75
  投资活动产生的现金流量净额-6,816,325,924.25-1,947,791,652.29-2,618,623,181.72-1,304,371,835.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,831,916,878.4634,300,000205,313,866.7208,284,948.09
  其中:子公司吸收少数股东投资收到的现金1,662,519,734.7634,300,00050,504,693.6153,567,775
  取得借款收到的现金366,245,944.18167,766,877.66941,217,788.63860,573,320
  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2,198,162,822.64227,845,661.421,146,531,655.331,068,858,268.09
  偿还债务支付的现金181,690,000137,890,0002,054,880,534.371,792,980,534.37
  分配股利、利润或偿付利息支付的现金1,129,848,921.979,612,508.31,082,737,373.75607,470,690.94
  支付其他与筹资活动有关的现金47,531,782.9772,755,510.27152,473,983.1911,516,867.52
  筹资活动现金流出小计1,359,070,704.94220,258,018.573,290,091,891.312,411,968,092.83
  筹资活动产生的现金流量净额839,092,117.77,587,642.85-2,143,560,235.98-1,343,109,824.74
四、汇率变动对现金及现金等价物的影响-402,575,377.72-194,923,064.64-177,925,789.8-52,515,487.27
五、现金及现金等价物净增加额-4,580,134,352.251,232,446,602.545,956,016,952.532,754,824,080.05
  加:期初现金及现金等价物余额10,943,807,433.0410,943,807,433.044,987,790,480.514,987,790,480.51
  期末现金及现金等价物余额6,363,673,080.7912,176,254,035.5810,943,807,433.047,742,614,560.56
补充资料:
  净利润14,733,426,763.13-11,579,754,107.99-
  资产减值准备19,318,621.85-141,317,975.2-
  固定资产和投资性房地产折旧472,318,298.19-739,763,105.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧472,318,298.19-739,763,105.7-
  无形资产摊销40,101,751.56-86,462,840.02-
  长期待摊费用摊销67,812,074.01-84,362,955.44-
  处置固定资产、无形资产和其他长期资产的损失1,421,898.26-11,855,909.34-
  固定资产报废损失--148,350.27-
  公允价值变动损失-537,120,000--13,626,372.58-
  财务费用133,000,086.06-161,611,935.35-
  投资损失-189,517,732.88--378,885,034.92-
  递延所得税458,786,321.11-71,635,837.77-
  其中:递延所得税资产减少214,220,896.41-50,153,319.1-
    递延所得税负债增加244,565,424.7-21,482,518.67-
  存货的减少-7,239,286,403.36--5,810,932,068.32-
  经营性应收项目的减少-9,241,842,184.65--1,763,470,945.93-
  经营性应付项目的增加2,555,941,200.83-5,545,080,505.37-
  其他503,140,852.79-417,427,116.35-
  现金的期末余额6,363,673,080.79-10,943,807,433.04-
  减:现金的期初余额10,943,807,433.04-4,987,790,480.51-
  现金及现金等价物的净增加额-4,580,134,352.25-5,956,016,952.53-
公告日期2026-08-222026-04-172026-03-312025-10-31
审计意见(境内)标准无保留意见
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