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中华企业

(600675)

  

流通市值:174.13亿  总市值:174.13亿
流通股本:60.46亿   总股本:60.46亿

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3,724,628,648.032,590,555,061.151,337,669,082.137,047,299,832.95
  收到的税费返还14,479,438.6912,487,125.0643,709.2620,234,369.19
  收到其他与经营活动有关的现金554,174,992.62374,763,382.94187,894,789.86552,038,525.6
  经营活动现金流入小计4,293,283,079.342,977,805,569.151,525,607,581.257,619,572,727.74
  购买商品、接受劳务支付的现金1,282,218,798.41899,781,276.8546,827,027.322,447,774,062.68
  支付给职工以及为职工支付的现金369,730,738.14263,254,231.2157,624,898.26490,912,084.5
  支付的各项税费1,654,991,268.971,444,983,776.17680,668,543.841,969,689,326.99
  支付其他与经营活动有关的现金604,018,058.5397,919,903.6233,396,205.12358,248,625.55
  经营活动现金流出小计3,910,958,864.023,005,939,187.771,618,516,674.545,266,624,099.72
  经营活动产生的现金流量净额382,324,215.32-28,133,618.62-92,909,093.292,352,948,628.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,950,074.3817,091,265.57-7,443,008.46
  处置固定资产、无形资产和其他长期资产收回的现金净额32,113,780.8232,110,985.8731,823,082.1127,491,320.18
  投资活动现金流入小计51,063,855.249,202,251.4431,823,082.1134,934,328.64
  购建固定资产、无形资产和其他长期资产支付的现金11,508,010.7610,223,272.5110,109,242.868,400,618.84
  投资支付的现金---1,000,000
  支付其他与投资活动有关的现金---7,247,447.42
  投资活动现金流出小计11,508,010.7610,223,272.5110,109,242.8616,648,066.26
  投资活动产生的现金流量净额39,555,844.4438,978,978.9321,713,839.24118,286,262.38
三、筹资活动产生的现金流量:
  取得借款收到的现金2,759,791,652.051,925,279,962.051,928,047,052.056,848,084,500
  筹资活动现金流入小计2,759,791,652.051,925,279,962.051,928,047,052.056,848,084,500
  偿还债务支付的现金4,047,661,2001,514,911,200417,631,2008,434,850,524.64
  分配股利、利润或偿付利息支付的现金562,553,005.25440,644,753.76243,026,532.21,312,518,138.51
  其中:子公司支付给少数股东的股利、利润12,500,000--131,078,404.48
  支付其他与筹资活动有关的现金2,124,734,889.3418,717,510.358,397,843.84129,865,489.75
  筹资活动现金流出小计6,734,949,094.591,974,273,464.11669,055,576.049,877,234,152.9
  筹资活动产生的现金流量净额-3,975,157,442.54-48,993,502.061,258,991,476.01-3,029,149,652.9
四、汇率变动对现金及现金等价物的影响-2,085.58-2,250.06983.713,167.56
五、现金及现金等价物净增加额-3,553,279,468.36-38,150,391.811,187,797,205.67-557,911,594.94
  加:期初现金及现金等价物余额17,723,360,110.7617,723,360,110.7617,723,360,110.7618,281,271,705.7
  期末现金及现金等价物余额14,170,080,642.417,685,209,718.9518,911,157,316.4317,723,360,110.76
补充资料:
  净利润-902,642,549.91-66,995,207.33
  资产减值准备--6,080-71,411,585.02
  固定资产和投资性房地产折旧-207,751,871.55-414,735,463.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,751,871.55-414,735,463.97
  无形资产摊销-1,760,101.16-3,927,157.31
  长期待摊费用摊销-5,132,144.89-10,271,721.27
  处置固定资产、无形资产和其他长期资产的损失--98,625.45--158,218,466.92
  固定资产报废损失-5,463.09-193,888.29
  公允价值变动损失--3,834,606.42--8,377,486.71
  财务费用-381,761,391.12-870,282,388.4
  投资损失--253,549,545.2--79,132.04
  递延所得税--221,635,542.34--65,539,084.83
  其中:递延所得税资产减少--221,520,977.58--79,211,224.14
    递延所得税负债增加--114,564.76-13,672,139.31
  存货的减少-3,848,214,974.58-2,229,672,243.91
  经营性应收项目的减少--244,897,667.5-418,772,025.15
  经营性应付项目的增加--4,663,925,032.4--1,532,443,503.04
  现金的期末余额-17,685,209,718.95-17,723,360,110.76
  减:现金的期初余额-17,723,360,110.76-18,281,271,705.7
  现金及现金等价物的净增加额--38,150,391.81--557,911,594.94
公告日期2025-10-312025-08-292025-04-302025-04-17
审计意见(境内)标准无保留意见
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