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中孚实业

(600595)

  

流通市值:292.98亿  总市值:292.98亿
流通股本:40.08亿   总股本:40.08亿

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13,619,012,965.968,323,093,561.033,855,019,403.3316,482,695,148.11
  收到的税费返还169,881,810.36167,924,792.47166,869,991.961,017,744,501.47
  收到其他与经营活动有关的现金106,949,515.0692,375,974.6762,639,598.32140,582,970.58
  经营活动现金流入小计13,895,844,291.388,583,394,328.174,084,528,993.6117,641,022,620.16
  购买商品、接受劳务支付的现金11,749,528,039.267,178,130,925.243,847,845,247.0613,911,755,261.92
  支付给职工以及为职工支付的现金868,868,199.68597,260,540.36325,813,578.26961,403,616.66
  支付的各项税费487,449,780.55267,136,803.27105,248,677.01713,586,869.39
  支付其他与经营活动有关的现金476,122,253.82220,757,275.1255,728,249.13650,188,817.14
  经营活动现金流出小计13,581,968,273.318,263,285,543.994,334,635,751.4616,236,934,565.11
  经营活动产生的现金流量净额313,876,018.07320,108,784.18-250,106,757.851,404,088,055.05
二、投资活动产生的现金流量:
  收回投资收到的现金363,408,804.71245,115,670.71155,115,670.7192,895,894.69
  取得投资收益收到的现金167,200167,200167,200-
  处置固定资产、无形资产和其他长期资产收回的现金净额661,185.13107,493.453,4002,688,400.58
  收到的其他与投资活动有关的现金201,420201,420201,42019,905,631.42
  投资活动现金流入小计364,438,609.84245,591,784.16155,487,690.71115,489,926.69
  购建固定资产、无形资产和其他长期资产支付的现金348,963,167.12224,067,731.05126,595,580.48562,915,271.66
  投资支付的现金279,899,906.38155,496,772.3862,496,772.3870,730,378.25
  支付其他与投资活动有关的现金---204,983
  投资活动现金流出小计628,863,073.5379,564,503.43189,092,352.86633,850,632.91
  投资活动产生的现金流量净额-264,424,463.66-133,972,719.27-33,604,662.15-518,360,706.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金727,784,744.93724,284,744.93724,284,744.93-
  其中:子公司吸收少数股东投资收到的现金3,500,000---
  取得借款收到的现金2,350,914,6711,336,329,154878,636,0812,568,794,164.47
  筹资活动现金流入小计3,078,699,415.932,060,613,898.931,602,920,825.932,568,794,164.47
  偿还债务支付的现金1,815,782,408.621,224,492,285.2532,105,235.282,256,128,093.5
  分配股利、利润或偿付利息支付的现金225,336,245.01148,198,610.5564,430,465.05304,963,228.43
  支付其他与筹资活动有关的现金1,020,162,832.971,015,920,353.76999,504,853.73710,035,064.76
  筹资活动现金流出小计3,061,281,486.62,388,611,249.511,596,040,554.063,271,126,386.69
  筹资活动产生的现金流量净额17,417,929.33-327,997,350.586,880,271.87-702,332,222.22
四、汇率变动对现金及现金等价物的影响13,046,742.849,929,159.366,366,215.5522,343,336.06
五、现金及现金等价物净增加额79,916,226.58-131,932,126.31-270,464,932.58205,738,462.67
  加:期初现金及现金等价物余额536,336,520.71536,336,520.71536,336,520.71330,598,058.04
  期末现金及现金等价物余额616,252,747.29404,404,394.4265,871,588.13536,336,520.71
补充资料:
  净利润-626,987,174.45-748,130,439.5
  资产减值准备-3,723,182.72-86,099,936.48
  固定资产和投资性房地产折旧-406,842,801.69-792,128,322.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-406,842,801.69-792,128,322.98
  无形资产摊销-43,522,682.55-82,272,085.93
  长期待摊费用摊销-981,006.47-5,412,975.83
  处置固定资产、无形资产和其他长期资产的损失--11,760.18-9,737,231.77
  固定资产报废损失-505,763.98-12,818,687.21
  公允价值变动损失--14,892,155-17,607,640
  财务费用-113,047,679.13-228,696,994.31
  投资损失--41,764,587.96--23,428,038.56
  递延所得税-69,742,290.37--3,400,139.01
  其中:递延所得税资产减少-71,097,105.2--690,509.35
    递延所得税负债增加--1,354,814.83--2,709,629.66
  存货的减少--74,290,812.4--144,714,929.55
  经营性应收项目的减少--435,203,221.63--984,199,099.23
  经营性应付项目的增加--391,122,345.97-548,937,065.38
  不涉及现金收支的投资和筹资活动金额其他项目-3,269,111,764.9-7,178,566,773.65
  现金的期末余额-404,404,394.4-536,336,520.71
  减:现金的期初余额-536,336,520.71-330,598,058.04
  现金及现金等价物的净增加额--131,932,126.31-205,738,462.67
公告日期2025-10-282025-08-282025-04-162025-04-16
审计意见(境内)标准无保留意见
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