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协创数据

(300857)

  

流通市值:1097.33亿  总市值:1104.13亿
流通股本:3.44亿   总股本:3.46亿

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13,218,538,053.458,058,743,171.14,712,973,618.831,902,255,218.44
  收到的税费返还338,152,022.99159,857,489.74132,431,738.7898,475,015.99
  收到其他与经营活动有关的现金52,232,620.28192,578,413.42181,734,955.06212,301,241.16
  经营活动现金流入小计13,608,922,696.728,411,179,074.265,027,140,312.672,213,031,475.59
  购买商品、接受劳务支付的现金11,519,918,717.558,989,335,037.776,072,087,678.572,540,607,442.17
  支付给职工以及为职工支付的现金289,063,599.9212,939,876.22137,576,357.454,167,090.77
  支付的各项税费193,014,494.97134,210,525.69100,274,085.1122,759,965.27
  支付其他与经营活动有关的现金506,858,341.24448,707,586.99277,282,993.1187,895,572.6
  经营活动现金流出小计12,508,855,153.669,785,193,026.676,587,221,114.182,805,430,070.81
  经营活动产生的现金流量净额1,100,067,543.06-1,374,013,952.41-1,560,080,801.51-592,398,595.22
二、投资活动产生的现金流量:
  收回投资收到的现金41,500,00040,000,00040,000,00040,000,000
  取得投资收益收到的现金8,604,629.458,436,129.458,436,129.4510,358,529.45
  处置固定资产、无形资产和其他长期资产收回的现金净额9,234,083.159,772,647.39,416,131.230
  收到的其他与投资活动有关的现金050,000,00050,000,0000
  投资活动现金流入小计59,338,712.6108,208,776.75107,852,260.6850,358,529.45
  购建固定资产、无形资产和其他长期资产支付的现金13,734,813,748.048,162,371,516.514,945,176,794.69824,514,577.23
  投资支付的现金3,950,0001,950,00000
  支付其他与投资活动有关的现金5,331,009.95,362,250.365,362,250.365,367,724.6
  投资活动现金流出小计13,744,094,757.948,169,683,766.874,950,539,045.05829,882,301.83
  投资活动产生的现金流量净额-13,684,756,045.34-8,061,474,990.12-4,842,686,784.37-779,523,772.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,187,422.55000
  其中:子公司吸收少数股东投资收到的现金1,908,865.19000
  取得借款收到的现金16,611,344,590.8511,666,573,485.186,392,929,107.093,018,658,764.4
  收到其他与筹资活动有关的现金2,698,559,076.421,287,717,339.191,177,549,312.555,000,000
  筹资活动现金流入小计19,349,091,089.8212,954,290,824.377,570,478,419.643,023,658,764.4
  偿还债务支付的现金4,253,103,677.442,947,281,065.24725,863,662.95533,582,860.9
  分配股利、利润或偿付利息支付的现金319,265,810.22230,394,706.45136,686,070.4514,733,147.41
  支付其他与筹资活动有关的现金1,185,993,316.95233,261,788.51105,796,788.9426,045,231.23
  筹资活动现金流出小计5,758,362,804.613,410,937,560.2968,346,522.34574,361,239.54
  筹资活动产生的现金流量净额13,590,728,285.219,543,353,264.176,602,131,897.32,449,297,524.86
四、汇率变动对现金及现金等价物的影响31,330,891.985,791,784.8810,689,726.214,563,878.65
五、现金及现金等价物净增加额1,037,370,674.91113,656,106.52210,054,037.631,081,939,035.91
  加:期初现金及现金等价物余额1,323,801,904.521,323,801,904.521,323,801,904.521,323,801,904.52
  期末现金及现金等价物余额2,361,172,579.431,437,458,011.041,533,855,942.152,405,740,940.43
补充资料:
  净利润1,151,539,556.52-421,889,368.82-
  资产减值准备166,827,272.44-132,164,692.62-
  固定资产和投资性房地产折旧597,562,003.02-95,137,091.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧597,562,003.02-95,137,091.79-
  无形资产摊销5,000,336.41-2,578,011.76-
  长期待摊费用摊销13,414,236.39-6,736,120.37-
  处置固定资产、无形资产和其他长期资产的损失439,776.71-517,645.19-
  固定资产报废损失53,126.4-16,268.58-
  公允价值变动损失1,580,912.01-6,762,052.72-
  财务费用287,014,600.72-77,740,225.18-
  投资损失-5,660,805.59--3,791,205.66-
  递延所得税-26,785,592.38--29,777,424.48-
  其中:递延所得税资产减少-22,113,874.65--25,879,554.1-
    递延所得税负债增加-4,671,717.73--3,897,870.38-
  存货的减少-1,057,293,996.58--1,000,154,571.9-
  经营性应收项目的减少-2,291,554,801.62--1,528,090,142.36-
  经营性应付项目的增加2,209,202,920.15-230,756,197.64-
  其他25,269,239.54-17,295,931.16-
  现金的期末余额2,361,172,579.43-1,533,855,942.15-
  减:现金的期初余额1,323,801,904.52-1,323,801,904.52-
  现金及现金等价物的净增加额1,037,370,674.91-210,054,037.63-
公告日期2026-03-172025-10-302025-08-292025-04-29
审计意见(境内)标准无保留意见
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