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中源协和

(600645)

  

流通市值:121.15亿  总市值:121.20亿
流通股本:4.68亿   总股本:4.68亿

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1,189,087,597.89788,094,449.17389,936,424.481,643,873,505.28
  收到的税费返还5,658,396.371,817,289.05687,754.463,432,149.78
  收到其他与经营活动有关的现金19,353,565.4914,096,966.38,084,846.7537,373,431.54
  经营活动现金流入小计1,214,099,559.75804,008,704.52398,709,025.691,684,679,086.6
  购买商品、接受劳务支付的现金259,620,248.65180,626,203.3888,367,029.7383,667,781.7
  支付给职工以及为职工支付的现金422,414,251.44297,794,762.52178,324,049.76543,435,613.99
  支付的各项税费116,512,365.9877,777,531.9229,132,518.38165,580,046.03
  支付其他与经营活动有关的现金192,691,553.01124,773,488.7956,486,809.17306,807,712.65
  经营活动现金流出小计991,238,419.08680,971,986.61352,310,407.011,399,491,154.37
  经营活动产生的现金流量净额222,861,140.67123,036,717.9146,398,618.68285,187,932.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,596,166,773.35942,000,000-2,520,000
  取得投资收益收到的现金8,199,207.834,324,579.37-724,436.84
  处置固定资产、无形资产和其他长期资产收回的现金净额299,881180,8811,331779,726.29
  投资活动现金流入小计1,604,665,862.18946,505,460.371,3314,024,163.13
  购建固定资产、无形资产和其他长期资产支付的现金37,131,676.1223,852,719.9910,918,217.4667,318,111.64
  投资支付的现金2,140,321,1531,554,000,000-569,736
  投资活动现金流出小计2,177,452,829.121,577,852,719.9910,918,217.4667,887,847.64
  投资活动产生的现金流量净额-572,786,966.94-631,347,259.62-10,916,886.46-63,863,684.51
三、筹资活动产生的现金流量:
  偿还债务支付的现金---15,772,500
  分配股利、利润或偿付利息支付的现金---6,693,243.11
  其中:子公司支付给少数股东的股利、利润---6,102,000
  支付其他与筹资活动有关的现金50,722,739.3725,563,108.37,720,370.36262,440,989.26
  筹资活动现金流出小计50,722,739.3725,563,108.37,720,370.36284,906,732.37
  筹资活动产生的现金流量净额-50,722,739.37-25,563,108.3-7,720,370.36-284,906,732.37
四、汇率变动对现金及现金等价物的影响-4,064,691.65-2,284,772.91-1,339,995.47,303,044.32
五、现金及现金等价物净增加额-404,713,257.29-536,158,422.9226,421,366.46-56,279,440.33
  加:期初现金及现金等价物余额1,524,909,203.031,524,909,203.031,524,909,203.031,581,188,643.36
  期末现金及现金等价物余额1,120,195,945.74988,750,780.111,551,330,569.491,524,909,203.03
补充资料:
  净利润-52,273,777.16-89,354,147.13
  资产减值准备-2,706,812.64-10,035,330.5
  固定资产和投资性房地产折旧-43,426,758.42-122,722,503.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,426,758.42-122,722,503.26
  无形资产摊销-9,698,919.98-19,252,074.73
  长期待摊费用摊销-12,316,202.83-28,099,222.63
  处置固定资产、无形资产和其他长期资产的损失--20,142.93--1,299,027.16
  固定资产报废损失-352,865.29-596,735.31
  公允价值变动损失--3,608,205.44-30,034,676.93
  财务费用--367,159.28-4,972,179.98
  投资损失-4,322,135.06-14,295,158.46
  递延所得税--585,915.59--20,673,111.1
  其中:递延所得税资产减少-351,384.89--10,468,959.3
    递延所得税负债增加--937,300.48--10,204,151.8
  存货的减少--6,707,987.53--632,944.37
  经营性应收项目的减少-4,688,100.99--31,232,795.14
  经营性应付项目的增加--24,075,385.74--11,182,204.19
  其他----25,154.08
  现金的期末余额-988,750,780.11-1,524,909,203.03
  减:现金的期初余额-1,524,909,203.03-1,581,188,643.36
  现金及现金等价物的净增加额--536,158,422.92--56,279,440.33
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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