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中孚实业

(600595)

  

流通市值:265.72亿  总市值:265.72亿
流通股本:40.08亿   总股本:40.08亿

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12,300,963,758.015,661,898,423.819,227,180,486.9313,619,012,965.96
  收到的税费返还20,932,203.1518,889,317.16171,202,792.33169,881,810.36
  收到其他与经营活动有关的现金21,921,168.915,809,931.93116,320,670.2106,949,515.06
  经营活动现金流入小计12,343,817,130.065,696,597,672.8919,514,703,949.4613,895,844,291.38
  购买商品、接受劳务支付的现金9,673,599,150.45,023,189,778.7815,884,720,236.0511,749,528,039.26
  支付给职工以及为职工支付的现金571,369,964.98312,701,604.191,141,347,693.58868,868,199.68
  支付的各项税费874,218,886.33359,759,863.6902,900,728.13487,449,780.55
  支付其他与经营活动有关的现金210,656,405.6585,441,238.22405,742,056.46476,122,253.82
  经营活动现金流出小计11,329,844,407.365,781,092,484.7918,334,710,714.2213,581,968,273.31
  经营活动产生的现金流量净额1,013,972,722.7-84,494,811.91,179,993,235.24313,876,018.07
二、投资活动产生的现金流量:
  收回投资收到的现金193,133,86222,300,000364,495,014.71363,408,804.71
  取得投资收益收到的现金29,726.7412,164.632,467,015167,200
  处置固定资产、无形资产和其他长期资产收回的现金净额9,178,386.1150,562.62,386,002.99661,185.13
  收到的其他与投资活动有关的现金467,800-201,420201,420
  投资活动现金流入小计202,809,774.8422,462,727.23369,549,452.7364,438,609.84
  购建固定资产、无形资产和其他长期资产支付的现金705,637,839.4376,467,998.43530,982,390.53348,963,167.12
  投资支付的现金176,800,00062,300,000425,222,242.76279,899,906.38
  支付其他与投资活动有关的现金--243,636-
  投资活动现金流出小计882,437,839.43138,767,998.43956,448,269.29628,863,073.5
  投资活动产生的现金流量净额-679,628,064.59-116,305,271.2-586,898,816.59-264,424,463.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,000,000-729,784,744.93727,784,744.93
  其中:子公司吸收少数股东投资收到的现金11,000,000-5,500,0003,500,000
  取得借款收到的现金3,737,449,611.731,651,048,730.113,228,743,089.072,350,914,671
  筹资活动现金流入小计3,748,449,611.731,651,048,730.113,958,527,8343,078,699,415.93
  偿还债务支付的现金2,089,863,989.311,062,757,300.553,303,647,437.621,815,782,408.62
  分配股利、利润或偿付利息支付的现金852,178,339.4470,094,455.96317,762,002.47225,336,245.01
  支付其他与筹资活动有关的现金2,262,735.421,756,712.481,021,323,381.891,020,162,832.97
  筹资活动现金流出小计2,944,305,064.171,134,608,468.994,642,732,821.983,061,281,486.6
  筹资活动产生的现金流量净额804,144,547.56516,440,261.12-684,204,987.9817,417,929.33
四、汇率变动对现金及现金等价物的影响-18,386,390.02-5,302,566.3412,113,314.0313,046,742.84
五、现金及现金等价物净增加额1,120,102,815.65310,337,611.68-78,997,255.379,916,226.58
  加:期初现金及现金等价物余额457,339,265.41457,339,265.41536,336,520.71536,336,520.71
  期末现金及现金等价物余额1,577,442,081.06767,676,877.09457,339,265.41616,252,747.29
补充资料:
  净利润1,825,261,739.42-1,376,516,342.49-
  资产减值准备8,243,145.78-122,618,716.1-
  固定资产和投资性房地产折旧423,941,604.33-815,841,866-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧423,941,604.33-815,841,866-
  无形资产摊销42,841,205.2-93,550,428.53-
  长期待摊费用摊销981,006.48-1,962,012.96-
  处置固定资产、无形资产和其他长期资产的损失642,596.22-4,199,805.44-
  固定资产报废损失-10,862,310.27-25,363,413.12-
  公允价值变动损失-70,239,905-90,996,800-
  财务费用290,559,164.79-318,708,131.19-
  投资损失123,672,726.74--9,850,273.95-
  递延所得税12,205,504.39-37,995,435.41-
  其中:递延所得税资产减少13,560,319.19-40,705,065.06-
    递延所得税负债增加-1,354,814.8--2,709,629.65-
  存货的减少-429,465,883.83--507,919,150.12-
  经营性应收项目的减少-1,213,601,566.01--905,201,643.83-
  经营性应付项目的增加-41,637,054.2--336,738,672.23-
  不涉及现金收支的投资和筹资活动金额其他项目2,781,872,192.52-5,983,924,286.49-
  现金的期末余额1,577,442,081.06-457,339,265.41-
  减:现金的期初余额457,339,265.41-536,336,520.71-
  现金及现金等价物的净增加额1,120,102,815.65--78,997,255.3-
公告日期2026-08-052026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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