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兴发集团

(600141)

  

流通市值:351.39亿  总市值:351.39亿
流通股本:11.03亿   总股本:11.03亿

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15,402,118,346.2711,709,114,152.155,679,288,871.4419,149,842,008.3
  收到的税费返还276,588,416.1582,165,484.3615,693,104.88599,519,399.34
  收到其他与经营活动有关的现金218,522,723.2188,493,860.7851,931,236.34578,318,304.86
  经营活动现金流入小计15,897,229,485.6311,879,773,497.295,746,913,212.6620,327,679,712.5
  购买商品、接受劳务支付的现金10,923,524,233.788,743,658,754.564,394,879,880.8714,053,852,655.75
  支付给职工以及为职工支付的现金1,780,322,591.571,166,947,582.95703,335,226.552,154,213,464.97
  支付的各项税费1,303,624,986.81989,764,467.25531,437,236.721,540,311,755.81
  支付其他与经营活动有关的现金1,246,978,590.74856,768,874.23469,878,587.68990,682,227.08
  经营活动现金流出小计15,254,450,402.911,757,139,678.996,099,530,931.8218,739,060,103.61
  经营活动产生的现金流量净额642,779,082.73122,633,818.3-352,617,719.161,588,619,608.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,159,141,594.71875,560,955.437,635,629.715,708,550
  取得投资收益收到的现金89,529,367.5887,212,468.43-148,820,619.87
  处置固定资产、无形资产和其他长期资产收回的现金净额29,731,183.442,154,452.761,206,447.74621,100
  收到的其他与投资活动有关的现金29,905,6008,166,4004,194,40081,504,206.65
  投资活动现金流入小计2,308,307,745.73973,094,276.5943,036,477.45236,654,476.52
  购建固定资产、无形资产和其他长期资产支付的现金1,614,329,131.791,038,556,572.77398,143,651.581,503,381,069.68
  投资支付的现金2,694,231,2001,613,900,000790,000,000703,220,918.87
  取得子公司及其他营业单位支付的现金341,822,822.23--15,767,919.52
  支付其他与投资活动有关的现金236,611,812.75215,209,44825,277,321.1752,969,043.62
  投资活动现金流出小计4,886,994,966.772,867,666,020.771,213,420,972.752,275,338,951.69
  投资活动产生的现金流量净额-2,578,687,221.04-1,894,571,744.18-1,170,384,495.3-2,038,684,475.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,121,041,509.431,096,541,509.431,090,641,509.43131,839,152.9
  其中:子公司吸收少数股东投资收到的现金1,121,041,509.431,096,541,509.43-64,338,974.51
  取得借款收到的现金8,315,260,459.156,532,193,150.892,541,747,404.175,575,025,939.69
  收到其他与筹资活动有关的现金---18,620,149.09
  筹资活动现金流入小计9,436,301,968.587,628,734,660.323,632,388,913.65,725,485,241.68
  偿还债务支付的现金5,786,875,074.244,076,591,880.032,097,667,187.554,921,525,309.47
  分配股利、利润或偿付利息支付的现金1,419,510,208.091,306,208,199.6170,429,144.1985,410,729.72
  其中:子公司支付给少数股东的股利、利润42,000,000---
  支付其他与筹资活动有关的现金310,820,056.49158,965,056.4977,325,131.68189,336,399.68
  筹资活动现金流出平衡项目-0.01000
  筹资活动现金流出小计7,517,205,338.815,541,765,136.132,245,421,463.336,096,272,438.87
  筹资活动产生的现金流量净额平衡项目-0.01-0.0100
  筹资活动产生的现金流量净额1,919,096,629.762,086,969,524.181,386,967,450.27-370,787,197.19
四、汇率变动对现金及现金等价物的影响5,854,436.534,582,938.02256,638.388,731,965.44
五、现金及现金等价物净增加额-10,957,072.02319,614,536.32-135,778,125.81-812,120,098.03
  加:期初现金及现金等价物余额1,237,992,592.921,237,992,592.921,237,992,592.922,050,112,690.95
  期末现金及现金等价物余额1,227,035,520.91,557,607,129.241,102,214,467.111,237,992,592.92
补充资料:
  净利润-787,918,743.6-1,618,775,715.33
  资产减值准备-72,138,121.11-452,149,581.82
  固定资产和投资性房地产折旧-1,186,793,609.81-2,149,587,450.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,186,793,609.81-2,149,587,450.2
  无形资产摊销-59,355,370.45-143,934,773.65
  长期待摊费用摊销-19,344,636.15-49,523,616.64
  处置固定资产、无形资产和其他长期资产的损失-95,591.06--2,690,482.92
  固定资产报废损失-2,476,070.98-65,729,053.17
  公允价值变动损失--18,579,359.23-22,647,473.91
  财务费用-200,583,711.33-410,517,330.52
  投资损失--77,705,672.18--121,091,963.25
  递延所得税-13,665,502.26-4,891,909.87
  其中:递延所得税资产减少-17,439,852.24--63,063,852.33
    递延所得税负债增加--3,774,349.98-67,955,762.2
  存货的减少-137,776,982.13--1,325,800,056.64
  经营性应收项目的减少--1,598,348,089.35--1,613,222,666.49
  经营性应付项目的增加--767,864,284.25--319,167,302.17
  其他-31,911,931.94--
  现金的期末余额-1,557,607,129.24-1,237,992,592.92
  减:现金的期初余额-1,237,992,592.92-2,050,112,690.95
  现金及现金等价物的净增加额-319,614,536.32--812,120,098.03
公告日期2025-10-282025-08-262025-04-292025-04-01
审计意见(境内)标准无保留意见
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