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中恒集团

(600252)

  

流通市值:78.33亿  总市值:78.33亿
流通股本:31.84亿   总股本:31.84亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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445,183,687.222,502,059,935.691,809,411,026.871,228,505,597.54
  收到的税费返还134,556.928,527,718.188,706,279.77,685,358.53
  收到其他与经营活动有关的现金89,793,439.45548,254,415.38423,202,858.57274,075,204.71
  经营活动现金流入小计535,111,683.593,058,842,069.252,241,320,165.141,510,266,160.78
  购买商品、接受劳务支付的现金172,712,681.771,451,232,168.181,194,534,078.84802,151,479.57
  支付给职工以及为职工支付的现金105,899,779.2438,402,294.98315,712,879.74205,815,093.25
  支付的各项税费27,669,804.74262,273,410.86189,558,746.27117,646,841.85
  支付其他与经营活动有关的现金220,963,666.88925,842,178.34697,911,134.18453,831,190.77
  经营活动现金流出小计527,245,932.593,077,750,052.362,397,716,839.031,579,444,605.44
  经营活动产生的现金流量净额7,865,751-18,907,983.11-156,396,673.89-69,178,444.66
二、投资活动产生的现金流量:
  收回投资收到的现金1,843,299.06214,979,729.64197,168,202.49164,862,622.55
  取得投资收益收到的现金2,723,259.2674,951,557.5266,992,395.5944,156,834.23
  处置固定资产、无形资产和其他长期资产收回的现金净额3,227,80010,593,429.523,188,065.883,161,874.29
  处置子公司及其他营业单位收到的现金净额-782,459.37782,292.37-
  收到的其他与投资活动有关的现金601,450.657,868,590.3667,50067,500
  投资活动现金流入小计8,395,808.97309,175,766.41268,198,456.33212,248,831.07
  购建固定资产、无形资产和其他长期资产支付的现金15,581,899.19100,901,614.3390,940,053.3175,157,959.11
  投资支付的现金26,700,000270,880,000200,404,000100,200,000
  支付其他与投资活动有关的现金187,027.043,835,280.92528,958.81828,713.51
  投资活动现金流出小计42,468,926.23375,616,895.25291,873,012.12176,186,672.62
  投资活动产生的现金流量净额-34,073,117.26-66,441,128.84-23,674,555.7936,062,158.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,114,0004,286,0004,286,0004,086,000
  其中:子公司吸收少数股东投资收到的现金9,114,0004,286,0004,286,0004,086,000
  取得借款收到的现金556,250,0001,887,481,745.731,560,155,435.841,181,310,743.09
  收到其他与筹资活动有关的现金5,200,687.9127,083,699.2420,439,676.1412,242,437.75
  筹资活动现金流入小计570,564,687.911,918,851,444.971,584,881,111.981,197,639,180.84
  偿还债务支付的现金220,056,2502,097,917,917.481,028,139,833.73867,010,003.78
  分配股利、利润或偿付利息支付的现金10,400,676.7555,286,943.8742,715,681.7328,470,253.99
  支付其他与筹资活动有关的现金2,816,080.01330,074,137.34327,301,428.97201,351,771.74
  筹资活动现金流出小计233,273,006.762,483,278,998.691,398,156,944.431,096,832,029.51
  筹资活动产生的现金流量净额337,291,681.15-564,427,553.72186,724,167.55100,807,151.33
四、汇率变动对现金及现金等价物的影响-667,920.26-958,225.15-492,014.08-174,337.83
五、现金及现金等价物净增加额310,416,394.63-650,734,890.826,160,923.7967,516,527.29
  加:期初现金及现金等价物余额3,352,579,489.724,003,314,380.544,003,314,380.544,003,314,380.54
  期末现金及现金等价物余额3,662,995,884.353,352,579,489.724,009,475,304.334,070,830,907.83
补充资料:
  净利润--495,262,719.77-7,698,362.39
  资产减值准备-240,204,143.38-2,184,677.35
  固定资产和投资性房地产折旧-121,166,009.37-23,673,976.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,166,009.37-23,673,976.16
  无形资产摊销-28,195,939.98-15,884,105.02
  长期待摊费用摊销-7,601,251.86-1,907,701.62
  处置固定资产、无形资产和其他长期资产的损失--138,069.43--27,298.59
  固定资产报废损失-413,625.67-48,167.28
  公允价值变动损失-95,626,301.99-21,029,687.99
  财务费用-65,280,123.96-32,488,763.88
  投资损失--30,300,458.09--12,093,073.85
  递延所得税--57,024,955.24--14,320,004.64
  其中:递延所得税资产减少--55,086,471.96--3,917,521.72
    递延所得税负债增加--1,938,483.28--10,402,482.92
  存货的减少-124,883,364.83-83,893,715.28
  经营性应收项目的减少-63,149,541.3--459,187,551.83
  经营性应付项目的增加--265,408,113.53-215,261,139.37
  现金的期末余额-3,352,579,489.72-4,070,830,907.83
  减:现金的期初余额-4,003,314,380.54-4,003,314,380.54
  现金及现金等价物的净增加额--650,734,890.82-67,516,527.29
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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