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中恒集团

(600252)

  

流通市值:71.64亿  总市值:71.64亿
流通股本:31.84亿   总股本:31.84亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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897,880,082.32445,183,687.222,502,059,935.691,809,411,026.87
  收到的税费返还425,398.41134,556.928,527,718.188,706,279.7
  收到其他与经营活动有关的现金219,742,323.7489,793,439.45548,254,415.38423,202,858.57
  经营活动现金流入小计1,118,047,804.47535,111,683.593,058,842,069.252,241,320,165.14
  购买商品、接受劳务支付的现金413,855,972.54172,712,681.771,451,232,168.181,194,534,078.84
  支付给职工以及为职工支付的现金198,094,622.69105,899,779.2438,402,294.98315,712,879.74
  支付的各项税费79,136,841.2227,669,804.74262,273,410.86189,558,746.27
  支付其他与经营活动有关的现金386,053,430.55220,963,666.88925,842,178.34697,911,134.18
  经营活动现金流出小计1,077,140,867527,245,932.593,077,750,052.362,397,716,839.03
  经营活动产生的现金流量净额40,906,937.477,865,751-18,907,983.11-156,396,673.89
二、投资活动产生的现金流量:
  收回投资收到的现金23,493,969.191,843,299.06214,979,729.64197,168,202.49
  取得投资收益收到的现金10,341,559.262,723,259.2674,951,557.5266,992,395.59
  处置固定资产、无形资产和其他长期资产收回的现金净额6,234,472.563,227,80010,593,429.523,188,065.88
  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1,921,828.54601,450.657,868,590.3667,500
  投资活动现金流入小计41,991,829.558,395,808.97309,175,766.41268,198,456.33
  购建固定资产、无形资产和其他长期资产支付的现金22,424,916.2215,581,899.19100,901,614.3390,940,053.31
  投资支付的现金49,200,00026,700,000270,880,000200,404,000
  支付其他与投资活动有关的现金187,602.04187,027.043,835,280.92528,958.81
  投资活动现金流出小计71,812,518.2642,468,926.23375,616,895.25291,873,012.12
  投资活动产生的现金流量净额-29,820,688.71-34,073,117.26-66,441,128.84-23,674,555.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,114,0009,114,0004,286,0004,286,000
  其中:子公司吸收少数股东投资收到的现金9,114,0009,114,0004,286,0004,286,000
  取得借款收到的现金1,040,050,000556,250,0001,887,481,745.731,560,155,435.84
  收到其他与筹资活动有关的现金13,205,356.665,200,687.9127,083,699.2420,439,676.14
  筹资活动现金流入小计1,062,369,356.66570,564,687.911,918,851,444.971,584,881,111.98
  偿还债务支付的现金952,207,854.67220,056,2502,097,917,917.481,028,139,833.73
  分配股利、利润或偿付利息支付的现金26,189,440.0610,400,676.7555,286,943.8742,715,681.73
  支付其他与筹资活动有关的现金4,999,688.412,816,080.01330,074,137.34327,301,428.97
  筹资活动现金流出小计983,396,983.14233,273,006.762,483,278,998.691,398,156,944.43
  筹资活动产生的现金流量净额78,972,373.52337,291,681.15-564,427,553.72186,724,167.55
四、汇率变动对现金及现金等价物的影响-1,330,908.75-667,920.26-958,225.15-492,014.08
五、现金及现金等价物净增加额88,727,713.53310,416,394.63-650,734,890.826,160,923.79
  加:期初现金及现金等价物余额3,352,579,489.723,352,579,489.724,003,314,380.544,003,314,380.54
  期末现金及现金等价物余额3,441,307,203.253,662,995,884.353,352,579,489.724,009,475,304.33
补充资料:
  净利润-72,830,087.41--495,262,719.77-
  资产减值准备563,250.69-240,204,143.38-
  固定资产和投资性房地产折旧30,682,207.13-121,166,009.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,682,207.13-121,166,009.37-
  无形资产摊销11,739,451.33-28,195,939.98-
  长期待摊费用摊销1,673,821.95-7,601,251.86-
  处置固定资产、无形资产和其他长期资产的损失-17,776.28--138,069.43-
  固定资产报废损失47,390.06-413,625.67-
  公允价值变动损失24,841,292.3-95,626,301.99-
  财务费用36,559,780.44-65,280,123.96-
  投资损失3,098,412.2--30,300,458.09-
  递延所得税-37,656,185.95--57,024,955.24-
  其中:递延所得税资产减少-2,583,938.85--55,086,471.96-
    递延所得税负债增加-35,072,247.1--1,938,483.28-
  存货的减少-10,851,466.38-124,883,364.83-
  经营性应收项目的减少-36,316,750.03-63,149,541.3-
  经营性应付项目的增加68,319,555.38--265,408,113.53-
  现金的期末余额3,441,307,203.25-3,352,579,489.72-
  减:现金的期初余额3,352,579,489.72-4,003,314,380.54-
  现金及现金等价物的净增加额88,727,713.53--650,734,890.82-
公告日期2026-08-312026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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