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中来股份

(300393)

  

流通市值:57.40亿  总市值:66.25亿
流通股本:9.44亿   总股本:10.90亿

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1,912,067,776.55760,292,964.555,403,694,925.744,005,835,812.71
  收到的税费返还183,607,566.8476,708,027.16206,848,883.74112,030,604.26
  收到其他与经营活动有关的现金146,614,216.5366,589,935.65286,616,181.96135,294,912.94
  经营活动现金流入小计2,242,289,559.92903,590,927.365,897,159,991.444,253,161,329.91
  购买商品、接受劳务支付的现金1,264,512,165.84606,676,073.814,493,263,652.353,366,831,383.51
  支付给职工以及为职工支付的现金215,438,652.37104,258,587.77455,620,102.52331,014,106.35
  支付的各项税费31,040,604.019,655,794.14379,025,082.8351,924,726.31
  支付其他与经营活动有关的现金349,484,709.26200,038,124.26789,146,692.12596,396,526.91
  经营活动现金流出小计1,860,476,131.48920,628,579.986,117,055,529.794,646,166,743.08
  经营活动产生的现金流量净额381,813,428.44-17,037,652.62-219,895,538.35-393,005,413.17
二、投资活动产生的现金流量:
  收回投资收到的现金43,249,727.7147,687,213.7173,331,613.88-
  取得投资收益收到的现金--22,191,676.821,693,260
  处置固定资产、无形资产和其他长期资产收回的现金净额409,991349,0003,320,462.65309,582.4
  收到的其他与投资活动有关的现金--176,243,936.848,068,006
  投资活动现金流入小计43,659,718.7148,036,213.71275,087,690.1910,070,848.4
  购建固定资产、无形资产和其他长期资产支付的现金131,012,437.4846,693,668.65484,553,677.3375,858,464.42
  投资活动现金流出小计131,012,437.4846,693,668.65484,553,677.3375,858,464.42
  投资活动产生的现金流量净额-87,352,718.771,342,545.06-209,465,987.11-365,787,616.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,619,193,800884,807,311.215,379,767,581.264,682,614,800.66
  收到其他与筹资活动有关的现金272,738,926.38140,090,0001,237,186,5001,001,633,201.6
  筹资活动现金流入小计1,891,932,726.381,024,897,311.216,616,954,081.265,684,248,002.26
  偿还债务支付的现金2,354,331,757.411,206,335,0005,724,693,137.034,812,259,968.86
  分配股利、利润或偿付利息支付的现金137,869,661.6295,135,996.59204,842,806.34158,550,990.06
  其中:子公司支付给少数股东的股利、利润51,871,20051,871,200--
  支付其他与筹资活动有关的现金258,728,610.8217,289,917.44200,869,473.8111,668,813.25
  筹资活动现金流出小计2,750,930,029.831,518,760,914.036,130,405,417.175,082,479,772.17
  筹资活动产生的现金流量净额-858,997,303.45-493,863,602.82486,548,664.09601,768,230.09
四、汇率变动对现金及现金等价物的影响-11,288,159.39-4,540,016.83-630,801.7616,634,550.98
五、现金及现金等价物净增加额-575,824,753.17-514,098,727.2156,556,336.87-140,390,248.12
  加:期初现金及现金等价物余额1,178,716,239.961,178,716,239.961,122,159,903.091,122,159,903.09
  期末现金及现金等价物余额602,891,486.79664,617,512.751,178,716,239.96981,769,654.97
补充资料:
  净利润-348,959,842.04--1,588,177,459.27-
  资产减值准备48,757,439.78-201,269,698.81-
  固定资产和投资性房地产折旧308,005,701.49-619,591,042.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧308,005,701.49-619,591,042.83-
  无形资产摊销4,012,251.06-8,088,596.52-
  长期待摊费用摊销12,880,371.86-28,385,352.02-
  处置固定资产、无形资产和其他长期资产的损失-8,771,795.12--310,904.22-
  公允价值变动损失-3,078,113.87--13,884,024.36-
  财务费用120,590,312.29-256,441,632-
  投资损失-22,986,953.08--41,899,377.38-
  递延所得税-102,301,333.38--74,818,318.68-
  其中:递延所得税资产减少-69,063,119.12--97,145,076.76-
    递延所得税负债增加-33,238,214.26-22,326,758.08-
  存货的减少-126,131,091.36-654,886,008.41-
  经营性应收项目的减少3,469,803,476.35-138,745,636.84-
  经营性应付项目的增加-3,088,854,688.59--580,197,490.08-
  其他-119,165,992.42--176,243,936.84-
  不涉及现金收支的投资和筹资活动金额其他项目202,763.64-2,701,115.65-
  现金的期末余额602,891,486.79-1,178,716,239.96-
  减:现金的期初余额1,178,716,239.96-1,122,159,903.09-
  现金及现金等价物的净增加额-575,824,753.17-56,556,336.87-
公告日期2026-08-262026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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