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中华企业

(600675)

  

流通市值:149.34亿  总市值:149.34亿
流通股本:60.46亿   总股本:60.46亿

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1,028,217,518.47432,772,976.415,051,181,710.253,724,628,648.03
  收到的税费返还4,300,447.863,855,841.5929,255,668.1214,479,438.69
  收到其他与经营活动有关的现金400,100,918.22170,413,800.03273,620,858.94554,174,992.62
  经营活动现金流入小计1,432,618,884.55607,042,618.035,354,058,237.314,293,283,079.34
  购买商品、接受劳务支付的现金962,048,507.3590,520,753.553,879,576,374.381,282,218,798.41
  支付给职工以及为职工支付的现金228,448,220.65138,586,271.02438,242,044.05369,730,738.14
  支付的各项税费779,919,497.65333,076,419.191,784,424,323.871,654,991,268.97
  支付其他与经营活动有关的现金359,048,816.72180,250,701.93435,018,201.84604,018,058.5
  经营活动现金流出小计2,329,465,042.321,242,434,145.696,537,260,944.143,910,958,864.02
  经营活动产生的现金流量净额-896,846,157.77-635,391,527.66-1,183,202,706.83382,324,215.32
二、投资活动产生的现金流量:
  收回投资收到的现金14,702,265.2714,702,265.27--
  取得投资收益收到的现金6,109,997.411,379,547.5919,443,825.318,950,074.38
  处置固定资产、无形资产和其他长期资产收回的现金净额130,747127,89739,275,973.7432,113,780.82
  投资活动现金流入小计20,943,009.6816,209,709.8658,719,799.0451,063,855.2
  购建固定资产、无形资产和其他长期资产支付的现金5,125,034.293,143,410.0926,848,616.5111,508,010.76
  投资支付的现金--11,000,000-
  投资活动现金流出小计5,125,034.293,143,410.0937,848,616.5111,508,010.76
  投资活动产生的现金流量净额15,817,975.3913,066,299.7720,871,182.5339,555,844.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--186,000,000-
  其中:子公司吸收少数股东投资收到的现金--186,000,000-
  取得借款收到的现金5,032,100,0002,924,700,0002,817,500,0002,759,791,652.05
  筹资活动现金流入小计5,032,100,0002,924,700,0003,003,500,0002,759,791,652.05
  偿还债务支付的现金6,207,420,0002,765,750,0004,736,941,2004,047,661,200
  分配股利、利润或偿付利息支付的现金477,371,688.85265,063,612.36782,386,367.15562,553,005.25
  其中:子公司支付给少数股东的股利、利润--12,500,00012,500,000
  支付其他与筹资活动有关的现金12,853,467.718,142,546.4660,839,167.732,124,734,889.34
  筹资活动现金流出小计6,697,645,156.563,038,956,158.825,580,166,734.886,734,949,094.59
  筹资活动产生的现金流量净额-1,665,545,156.56-114,256,158.82-2,576,666,734.88-3,975,157,442.54
四、汇率变动对现金及现金等价物的影响-4,638.32-2,740.7-3,644.18-2,085.58
五、现金及现金等价物净增加额-2,546,577,977.26-736,584,127.41-3,739,001,903.36-3,553,279,468.36
  加:期初现金及现金等价物余额13,986,673,990.313,986,673,990.317,723,360,110.7617,723,360,110.76
  期末现金及现金等价物余额11,440,096,013.0413,250,089,862.8913,984,358,207.414,170,080,642.4
补充资料:
  净利润-303,375,381.15-427,669,002.05-
  资产减值准备6,619,580-112,848,160.02-
  固定资产和投资性房地产折旧211,450,616.59-417,780,652.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧211,450,616.59-417,780,652.1-
  无形资产摊销1,656,327.56-3,510,452.79-
  长期待摊费用摊销6,898,607.36-10,357,506.49-
  处置固定资产、无形资产和其他长期资产的损失36,692.49--6,984,539.88-
  固定资产报废损失15,724.65-41,580.66-
  公允价值变动损失7,325,096.92--6,662,224.82-
  财务费用329,892,135.11-728,120,206.22-
  投资损失57,757.5--260,052,646.68-
  递延所得税242,677.27-78,379,605.08-
  其中:递延所得税资产减少416,614.01-78,593,999.9-
    递延所得税负债增加-173,936.74--214,394.82-
  存货的减少1,913,301,755.76-4,233,909,522.72-
  经营性应收项目的减少-123,176,657.26-83,917,430.7-
  经营性应付项目的增加-2,964,238,753.36--7,031,027,934.86-
  现金的期末余额11,440,096,013.04-13,984,358,207.4-
  减:现金的期初余额13,986,673,990.3-17,723,360,110.76-
  现金及现金等价物的净增加额-2,546,577,977.26--3,739,001,903.36-
公告日期2026-08-272026-04-282026-03-252025-10-31
审计意见(境内)标准无保留意见
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