当前位置:首页 - 行情中心 - 中恒集团(600252) - 财务分析 - 现金流量表

中恒集团

(600252)

  

流通市值:78.97亿  总市值:78.97亿
流通股本:31.84亿   总股本:31.84亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,502,059,935.691,809,411,026.871,228,505,597.54597,711,649.81
  收到的税费返还8,527,718.188,706,279.77,685,358.537,113,209.89
  收到其他与经营活动有关的现金548,254,415.38423,202,858.57274,075,204.71137,351,548.86
  经营活动现金流入小计3,058,842,069.252,241,320,165.141,510,266,160.78742,176,408.56
  购买商品、接受劳务支付的现金1,451,232,168.181,194,534,078.84802,151,479.57394,016,768.06
  支付给职工以及为职工支付的现金438,402,294.98315,712,879.74205,815,093.25113,101,744.32
  支付的各项税费262,273,410.86189,558,746.27117,646,841.8558,679,337.99
  支付其他与经营活动有关的现金925,842,178.34697,911,134.18453,831,190.77255,254,959.53
  经营活动现金流出小计3,077,750,052.362,397,716,839.031,579,444,605.44821,052,809.9
  经营活动产生的现金流量净额-18,907,983.11-156,396,673.89-69,178,444.66-78,876,401.34
二、投资活动产生的现金流量:
  收回投资收到的现金214,979,729.64197,168,202.49164,862,622.55141,098,321.96
  取得投资收益收到的现金74,951,557.5266,992,395.5944,156,834.2323,475,493.12
  处置固定资产、无形资产和其他长期资产收回的现金净额10,593,429.523,188,065.883,161,874.29153,794.29
  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7,868,590.3667,50067,500-
  投资活动现金流入小计309,175,766.41268,198,456.33212,248,831.07164,727,609.37
  购建固定资产、无形资产和其他长期资产支付的现金100,901,614.3390,940,053.3175,157,959.1163,633,210.1
  投资支付的现金270,880,000200,404,000100,200,000100,200,000
  支付其他与投资活动有关的现金3,835,280.92528,958.81828,713.512,957,548.13
  投资活动现金流出小计375,616,895.25291,873,012.12176,186,672.62166,790,758.23
  投资活动产生的现金流量净额-66,441,128.84-23,674,555.7936,062,158.45-2,063,148.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,286,0004,286,0004,086,0003,786,000
  其中:子公司吸收少数股东投资收到的现金4,286,0004,286,0004,086,0003,786,000
  取得借款收到的现金1,887,481,745.731,560,155,435.841,181,310,743.09548,719,636.42
  收到其他与筹资活动有关的现金27,083,699.2420,439,676.1412,242,437.758,723,161.1
  筹资活动现金流入小计1,918,851,444.971,584,881,111.981,197,639,180.84561,228,797.52
  偿还债务支付的现金2,097,917,917.481,028,139,833.73867,010,003.78431,980,707.8
  分配股利、利润或偿付利息支付的现金55,286,943.8742,715,681.7328,470,253.9914,484,309.08
  支付其他与筹资活动有关的现金330,074,137.34327,301,428.97201,351,771.7429,114,923.69
  筹资活动现金流出小计2,483,278,998.691,398,156,944.431,096,832,029.51475,579,940.57
  筹资活动产生的现金流量净额-564,427,553.72186,724,167.55100,807,151.3385,648,856.95
四、汇率变动对现金及现金等价物的影响-958,225.15-492,014.08-174,337.83-53,564.3
五、现金及现金等价物净增加额-650,734,890.826,160,923.7967,516,527.294,655,742.45
  加:期初现金及现金等价物余额4,003,314,380.544,003,314,380.544,003,314,380.544,003,314,380.54
  期末现金及现金等价物余额3,352,579,489.724,009,475,304.334,070,830,907.834,007,970,122.99
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2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
TOP↑