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中恒集团

(600252)

  

流通市值:93.30亿  总市值:93.62亿
流通股本:31.84亿   总股本:31.95亿

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1,809,411,026.871,228,505,597.54597,711,649.813,026,965,794.62
  收到的税费返还8,706,279.77,685,358.537,113,209.891,574,495.69
  收到其他与经营活动有关的现金423,202,858.57274,075,204.71137,351,548.86987,019,329.94
  经营活动现金流入小计2,241,320,165.141,510,266,160.78742,176,408.564,015,559,620.25
  购买商品、接受劳务支付的现金1,194,534,078.84802,151,479.57394,016,768.061,346,953,747.87
  支付给职工以及为职工支付的现金315,712,879.74205,815,093.25113,101,744.32441,733,200.1
  支付的各项税费189,558,746.27117,646,841.8558,679,337.99322,632,543.45
  支付其他与经营活动有关的现金697,911,134.18453,831,190.77255,254,959.531,426,813,073.7
  经营活动现金流出小计2,397,716,839.031,579,444,605.44821,052,809.93,538,132,565.12
  经营活动产生的现金流量净额-156,396,673.89-69,178,444.66-78,876,401.34477,427,055.13
二、投资活动产生的现金流量:
  收回投资收到的现金197,168,202.49164,862,622.55141,098,321.961,022,701,751.14
  取得投资收益收到的现金66,992,395.5944,156,834.2323,475,493.1256,145,801.64
  处置固定资产、无形资产和其他长期资产收回的现金净额3,188,065.883,161,874.29153,794.29115,272,003.93
  处置子公司及其他营业单位收到的现金净额782,292.37---
  收到的其他与投资活动有关的现金67,50067,500-103,911,648.76
  投资活动现金流入小计268,198,456.33212,248,831.07164,727,609.371,298,031,205.47
  购建固定资产、无形资产和其他长期资产支付的现金90,940,053.3175,157,959.1163,633,210.1198,924,340.48
  投资支付的现金200,404,000100,200,000100,200,000119,000,000
  取得子公司及其他营业单位支付的现金---11,008,754.88
  支付其他与投资活动有关的现金528,958.81828,713.512,957,548.1319,651,069.36
  投资活动现金流出小计291,873,012.12176,186,672.62166,790,758.23348,584,164.72
  投资活动产生的现金流量净额-23,674,555.7936,062,158.45-2,063,148.86949,447,040.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,286,0004,086,0003,786,0005,647,065
  其中:子公司吸收少数股东投资收到的现金4,286,0004,086,0003,786,0005,647,065
  取得借款收到的现金1,560,155,435.841,181,310,743.09548,719,636.421,495,992,091.82
  收到其他与筹资活动有关的现金20,439,676.1412,242,437.758,723,161.134,134,032.32
  筹资活动现金流入小计1,584,881,111.981,197,639,180.84561,228,797.521,535,773,189.14
  偿还债务支付的现金1,028,139,833.73867,010,003.78431,980,707.81,308,399,596.5
  分配股利、利润或偿付利息支付的现金42,715,681.7328,470,253.9914,484,309.08140,252,652.98
  其中:子公司支付给少数股东的股利、利润---49,360,656.42
  支付其他与筹资活动有关的现金327,301,428.97201,351,771.7429,114,923.69307,522,058.27
  筹资活动现金流出小计1,398,156,944.431,096,832,029.51475,579,940.571,756,174,307.75
  筹资活动产生的现金流量净额186,724,167.55100,807,151.3385,648,856.95-220,401,118.61
四、汇率变动对现金及现金等价物的影响-492,014.08-174,337.83-53,564.3481,478.2
五、现金及现金等价物净增加额6,160,923.7967,516,527.294,655,742.451,206,954,455.47
  加:期初现金及现金等价物余额4,003,314,380.544,003,314,380.544,003,314,380.542,796,359,925.07
  期末现金及现金等价物余额4,009,475,304.334,070,830,907.834,007,970,122.994,003,314,380.54
补充资料:
  净利润-7,698,362.39--551,020,377.35
  资产减值准备-2,184,677.35-240,191,822.83
  固定资产和投资性房地产折旧-23,673,976.16-128,679,104.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,673,976.16-128,679,104.23
  无形资产摊销-15,884,105.02-29,425,424.67
  长期待摊费用摊销-1,907,701.62-9,061,548.09
  处置固定资产、无形资产和其他长期资产的损失--27,298.59--325,892.71
  固定资产报废损失-48,167.28-362,082.92
  公允价值变动损失-21,029,687.99-184,766,968.9
  财务费用-32,488,763.88-92,760,363.02
  投资损失--12,093,073.85--37,064,327
  递延所得税--14,320,004.64--25,660,003.85
  其中:递延所得税资产减少--3,917,521.72--15,542,023.42
    递延所得税负债增加--10,402,482.92--10,117,980.43
  存货的减少-83,893,715.28--46,975,859.8
  经营性应收项目的减少--459,187,551.83-516,837,749.44
  经营性应付项目的增加-215,261,139.37--100,654,844.98
  其他----23,670,191.51
  现金的期末余额-4,070,830,907.83-4,003,314,380.54
  减:现金的期初余额-4,003,314,380.54-2,796,359,925.07
  现金及现金等价物的净增加额-67,516,527.29-1,206,954,455.47
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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