当前位置:首页 - 行情中心 - 中直股份(600038) - 财务分析 - 现金流量表

中直股份

(600038)

  

流通市值:179.48亿  总市值:219.98亿
流通股本:6.69亿   总股本:8.20亿

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14,287,660,711.3110,288,264,640.3119,900,804,485.819,341,121,262.68
  收到的税费返还4,426,833.292,724,667.49778,174,831.48761,756,763.1
  收到其他与经营活动有关的现金499,373,919.84263,457,843.411,331,527,690.98877,623,709.71
  经营活动现金流入小计14,791,461,464.4410,554,447,151.2122,010,507,008.2710,980,501,735.49
  购买商品、接受劳务支付的现金9,248,508,727.64,669,581,463.0824,809,479,099.1314,138,083,661.49
  支付给职工以及为职工支付的现金2,171,664,247.591,376,447,190.084,508,252,536.763,190,873,037.66
  支付的各项税费320,825,881.14298,961,695.32,022,535,813.731,794,485,477.74
  支付其他与经营活动有关的现金472,661,543.64220,470,934.951,446,722,732.41880,955,458.03
  经营活动现金流出小计12,213,660,399.976,565,461,283.4132,786,990,182.0320,004,397,634.92
  经营活动产生的现金流量净额2,577,801,064.473,988,985,867.8-10,776,483,173.76-9,023,895,899.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金36,520,546.5616,295,479.4243,173,439.2440,286,999.93
  处置固定资产、无形资产和其他长期资产收回的现金净额683,549.2683,549.2449,585.920,612,470.59
  收到的其他与投资活动有关的现金2,900,024,817.691,450,795,079.174,801,029,991.854,167,451,753.87
  投资活动现金流入小计2,937,228,913.451,467,774,107.794,844,653,016.994,228,351,224.39
  购建固定资产、无形资产和其他长期资产支付的现金263,027,280.71144,113,070.49784,624,932.54379,606,761.86
  支付其他与投资活动有关的现金2,500,000,000601,300,502.344,250,000,0003,750,000,025.08
  投资活动现金流出小计2,763,027,280.71745,413,572.835,034,624,932.544,129,606,786.94
  投资活动产生的现金流量净额174,201,632.74722,360,534.96-189,971,915.5598,744,437.45
三、筹资活动产生的现金流量:
  取得借款收到的现金3,267,576,181.84138,000,0005,300,750,0003,933,985,534.15
  收到其他与筹资活动有关的现金--778,804,636.42778,804,636.42
  筹资活动现金流入小计3,267,576,181.84138,000,0006,079,554,636.424,712,790,170.57
  偿还债务支付的现金998,000,000178,565,0004,513,442,564.652,446,623,395.23
  分配股利、利润或偿付利息支付的现金234,925,764.1518,095,410.76251,945,683.38219,666,746.39
  支付其他与筹资活动有关的现金669,302.35-13,716,126.44-
  筹资活动现金流出小计1,233,595,066.5196,660,410.764,779,104,374.472,666,290,141.62
  筹资活动产生的现金流量净额2,033,981,115.34-58,660,410.761,300,450,261.952,046,500,028.95
四、汇率变动对现金及现金等价物的影响-99,517.66-43,905.79-
五、现金及现金等价物净增加额4,785,884,294.894,652,685,992-9,665,960,921.57-6,878,651,433.03
  加:期初现金及现金等价物余额3,384,694,351.083,384,694,351.0813,050,655,272.6513,050,655,272.65
  期末现金及现金等价物余额8,170,578,645.978,037,380,343.083,384,694,351.086,172,003,839.62
补充资料:
  净利润174,774,405.42-595,399,429.59-
  资产减值准备-15,935,416.03-64,878,583.86-
  固定资产和投资性房地产折旧317,740,237.72-619,866,119.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧317,740,237.72-619,866,119.17-
  无形资产摊销37,454,282.91-73,575,377.21-
  长期待摊费用摊销683,125.04-2,794,490.66-
  处置固定资产、无形资产和其他长期资产的损失-562,855.48-1,010,584.1-
  固定资产报废损失5,752,494.22--226,314-
  公允价值变动损失-11,051,643.84--11,189,589.04-
  财务费用40,439,404.68-100,079,660.26-
  投资损失-32,064,567.51--38,642,137.76-
  递延所得税-7,764,168.11--52,644,140.63-
  其中:递延所得税资产减少-7,763,282.05--47,262,857.81-
    递延所得税负债增加-886.06--5,381,282.82-
  存货的减少-1,384,141,431.41--179,935,809.47-
  经营性应收项目的减少5,872,302,619.07--8,942,430,120.08-
  经营性应付项目的增加-2,449,740,771.85--3,277,891,908.79-
  其他75,515,837.32-171,359,539.36-
  现金的期末余额8,170,578,645.97-3,384,694,351.08-
  减:现金的期初余额3,384,694,351.08-13,050,655,272.65-
  现金及现金等价物的净增加额4,785,884,294.89--9,665,960,921.57-
公告日期2026-08-272026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
TOP↑