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中再资环

(600217)

  

流通市值:66.97亿  总市值:66.97亿
流通股本:16.58亿   总股本:16.58亿

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3,973,768,259.882,233,931,886.741,161,862,011.434,549,387,020.71
  收到的税费返还1,384,778.33882,431.84616,292.696,315,583.36
  收到其他与经营活动有关的现金137,479,295.685,821,096.342,498,173.42161,004,507.09
  经营活动现金流入小计4,112,632,333.812,320,635,414.881,204,976,477.544,716,707,111.16
  购买商品、接受劳务支付的现金2,590,299,279.291,609,680,197.09679,639,191.243,590,007,859.64
  支付给职工以及为职工支付的现金270,824,412.15183,248,015.888,090,283.63388,166,437.12
  支付的各项税费283,090,855.58191,912,683.4576,171,943.2292,775,092.13
  支付其他与经营活动有关的现金86,590,895.6954,576,514.2927,873,455.5996,909,122.73
  经营活动现金流出小计3,230,805,442.712,039,417,410.63871,774,873.664,367,858,511.62
  经营活动产生的现金流量净额881,826,891.1281,218,004.25333,201,603.88348,848,599.54
二、投资活动产生的现金流量:
  收回投资收到的现金900,000,000600,000,000300,000,000245,000,000
  取得投资收益收到的现金2,921,527.782,128,333.331,061,666.671,074,693.34
  处置固定资产、无形资产和其他长期资产收回的现金净额222,488.12211,348.1215,384.5482,751.95
  投资活动现金流入小计903,144,015.9602,339,681.45301,077,051.17246,557,445.29
  购建固定资产、无形资产和其他长期资产支付的现金199,897,993.85176,057,229.2999,350,144.69159,107,661.69
  投资支付的现金850,000,000600,000,000300,000,000445,000,000
  投资活动现金流出小计1,049,897,993.85776,057,229.29399,350,144.69604,107,661.69
  投资活动产生的现金流量净额-146,753,977.95-173,717,547.84-98,273,093.52-357,550,216.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金---873,756,962.86
  取得借款收到的现金2,925,999,8702,475,999,8702,252,999,8701,800,000,000
  收到其他与筹资活动有关的现金384,477,438.88384,477,438.88374,533,355.55526,688,278.31
  筹资活动现金流入小计3,310,477,308.882,860,477,308.882,627,533,225.553,200,445,241.17
  偿还债务支付的现金3,638,550,0003,062,750,0002,609,700,0001,843,530,000
  分配股利、利润或偿付利息支付的现金58,738,455.0940,683,320.7422,032,113.79161,735,887.02
  支付其他与筹资活动有关的现金305,834,134.92189,824,937.8240,459,168.621,125,461,907.94
  筹资活动现金流出小计4,003,122,590.013,293,258,258.562,672,191,282.413,130,727,794.96
  筹资活动产生的现金流量净额-692,645,281.13-432,780,949.68-44,658,056.8669,717,446.21
五、现金及现金等价物净增加额42,427,632.02-325,280,493.27190,270,453.561,015,829.35
  加:期初现金及现金等价物余额883,137,945.89883,137,945.89883,137,945.89822,122,116.54
  期末现金及现金等价物余额925,565,577.91557,857,452.621,073,408,399.39883,137,945.89
补充资料:
  净利润--369,294,692.44-16,154,918.94
  资产减值准备-12,874,651.77-58,086,669.51
  固定资产和投资性房地产折旧-39,950,833.12-78,216,788.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,950,833.12-78,216,788.57
  无形资产摊销-4,354,253.02-6,589,176.63
  长期待摊费用摊销-338,627.76-461,877.85
  处置固定资产、无形资产和其他长期资产的损失--406,053.46-176,464.08
  固定资产报废损失--8,874.77--29,258.95
  财务费用-44,191,363.8-133,312,693.58
  投资损失--1,707,735.5--1,124,499.33
  递延所得税--343,074.03-24,836,409.29
  其中:递延所得税资产减少--242,183.98-25,708,226.02
    递延所得税负债增加--100,890.05--871,816.73
  存货的减少--27,424,912.69--103,142,518.13
  经营性应收项目的减少-651,090,364.62-49,342,993.58
  经营性应付项目的增加--77,562,893.59-76,842,293.2
  现金的期末余额-557,857,452.62-883,137,945.89
  减:现金的期初余额-883,137,945.89-822,122,116.54
  现金及现金等价物的净增加额--325,280,493.27-61,015,829.35
公告日期2025-10-312025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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