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中直股份

(600038)

  

流通市值:234.93亿  总市值:287.95亿
流通股本:6.69亿   总股本:8.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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9,341,121,262.685,693,209,380.816,026,419,35427,489,792,709.34
  收到的税费返还761,756,763.1336,263,534.58314,835,510.61,033,606,851.33
  收到其他与经营活动有关的现金877,623,709.71602,898,961.29329,440,072.012,288,323,821.01
  经营活动现金流入小计10,980,501,735.496,632,371,876.686,670,694,936.6130,811,723,381.68
  购买商品、接受劳务支付的现金14,138,083,661.499,783,272,380.344,778,172,209.8419,911,363,916.45
  支付给职工以及为职工支付的现金3,190,873,037.662,312,385,100.951,490,158,534.684,369,478,713.51
  支付的各项税费1,794,485,477.741,406,167,802.761,309,661,972.162,006,390,253.66
  支付其他与经营活动有关的现金880,955,458.03543,710,081.85301,940,265.211,956,718,555.79
  经营活动现金流出小计20,004,397,634.9214,045,535,365.97,879,932,981.8928,243,951,439.41
  经营活动产生的现金流量净额-9,023,895,899.43-7,413,163,489.22-1,209,238,045.282,567,771,942.27
二、投资活动产生的现金流量:
  收回投资收到的现金--762,873,211.52227,000,000
  取得投资收益收到的现金40,286,999.9327,811,712.318,538,013.755,735,619.54
  处置固定资产、无形资产和其他长期资产收回的现金净额20,612,470.59--1,124,273.87
  收到的其他与投资活动有关的现金4,167,451,753.872,707,791,208.48973,937,685.497,892,366,001.09
  投资活动现金流入小计4,228,351,224.392,735,602,920.791,745,348,910.718,176,225,894.5
  购建固定资产、无形资产和其他长期资产支付的现金379,606,761.86331,118,661.5148,659,091.07664,480,733.81
  支付其他与投资活动有关的现金3,750,000,025.082,500,000,000850,000,459.8810,470,422,343.36
  投资活动现金流出小计4,129,606,786.942,831,118,661.5998,659,550.9511,134,903,077.17
  投资活动产生的现金流量净额98,744,437.45-95,515,740.71746,689,359.76-2,958,677,182.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,966,999,975.46
  取得借款收到的现金3,933,985,534.153,117,676,426.75448,971,842.057,018,947,205.25
  收到其他与筹资活动有关的现金778,804,636.42820,982,844.28-82,200,000
  筹资活动现金流入小计4,712,790,170.573,938,659,271.03448,971,842.0510,068,147,180.71
  偿还债务支付的现金2,446,623,395.231,398,142,687.021,164,105,0005,929,005,000
  分配股利、利润或偿付利息支付的现金219,666,746.39197,342,110.7313,239,569.63241,789,204.24
  支付其他与筹资活动有关的现金---4,214,755.75
  筹资活动现金流出小计2,666,290,141.621,595,484,797.751,177,344,569.636,175,008,959.99
  筹资活动产生的现金流量净额2,046,500,028.952,343,174,473.28-728,372,727.583,893,138,220.72
四、汇率变动对现金及现金等价物的影响----858,514.12
五、现金及现金等价物净增加额-6,878,651,433.03-5,165,504,756.65-1,190,921,413.13,501,374,466.2
  加:期初现金及现金等价物余额13,050,655,272.6513,050,655,272.6513,067,109,293.779,549,280,806.45
  期末现金及现金等价物余额6,172,003,839.627,885,150,51611,876,187,880.6713,050,655,272.65
补充资料:
  净利润-236,883,470.51-481,845,968.86
  资产减值准备-5,708,108.36-71,865,679.29
  固定资产和投资性房地产折旧-309,626,090.82-652,948,699.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-309,626,090.82-652,948,699.9
  无形资产摊销-36,730,665.09-65,025,635.62
  长期待摊费用摊销-942,543.46-2,232,235.44
  处置固定资产、无形资产和其他长期资产的损失--297,001.58--546,264.54
  固定资产报废损失--457,903.3-283,255.68
  公允价值变动损失----6,096,849.32
  财务费用-35,912,118.87-148,609,294.73
  投资损失--21,525,718.29--47,186,181.32
  递延所得税--1,640,334.24--2,695,174.49
  其中:递延所得税资产减少-580,486.23-5,519,454.66
    递延所得税负债增加--2,220,820.47--8,214,629.15
  存货的减少--728,421,320.05-3,219,852,613.91
  经营性应收项目的减少-141,780,559.17--21,130,375,052.05
  经营性应付项目的增加--7,562,455,379.99-19,139,396,647.05
  其他-91,696,947.66--21,833,976.69
  现金的期末余额-7,885,150,516-13,050,655,272.65
  减:现金的期初余额-13,050,655,272.65-9,549,280,806.45
  现金及现金等价物的净增加额--5,165,504,756.65-3,501,374,466.2
公告日期2025-10-302025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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