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中炬高新

(600872)

  

流通市值:140.17亿  总市值:141.62亿
流通股本:7.71亿   总股本:7.79亿

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3,617,336,303.412,454,784,501.061,282,656,506.715,963,450,054.53
  收到的税费返还250,872.7481,579.919,198.0511,464.21
  收到其他与经营活动有关的现金27,531,832.222,537,212.5917,955,834.6648,761,300.6
  经营活动现金流入小计3,645,119,008.352,477,403,293.551,300,631,539.426,012,222,819.34
  购买商品、接受劳务支付的现金1,994,481,165.411,394,068,277.25780,687,010.523,587,958,118.17
  支付给职工以及为职工支付的现金523,874,434.29370,787,899.39195,021,908.65717,605,351.02
  支付的各项税费380,617,148.94298,561,637.18140,790,029347,047,769.91
  支付其他与经营活动有关的现金229,834,560.79143,726,466.4366,298,951.96271,849,063.33
  经营活动现金流出小计3,128,807,309.432,207,144,280.251,182,797,900.134,924,460,302.43
  经营活动产生的现金流量净额516,311,698.92270,259,013.3117,833,639.291,087,762,516.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,167,423,450.09797,266,307.23160,000,0001,294,828,971.9
  取得投资收益收到的现金49,207,996.2631,838,853.638,092,905.2621,595,477.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,418,168.5979,562.298,087.822,528,178.69
  投资活动现金流入小计1,218,049,614.85830,084,723.06168,190,993.061,338,952,628.04
  购建固定资产、无形资产和其他长期资产支付的现金105,400,885.3667,204,272.6332,333,845.68304,703,358.66
  投资支付的现金1,270,000,000930,000,000110,000,0002,273,411,566.67
  投资活动现金流出小计1,375,400,885.36997,204,272.63142,333,845.682,578,114,925.33
  投资活动产生的现金流量净额-157,351,270.51-167,119,549.5725,857,147.38-1,239,162,297.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000--
  取得借款收到的现金982,017,638.93584,752,361.1585,274,861.09962,569,609.32
  收到其他与筹资活动有关的现金---168,699,945.35
  筹资活动现金流入小计984,467,638.93587,202,361.1585,274,861.091,131,269,554.67
  偿还债务支付的现金950,000,000480,000,000220,000,000400,000,000
  分配股利、利润或偿付利息支付的现金324,437,082.0112,357,589.2611,246,703.35290,164,697.14
  支付其他与筹资活动有关的现金67,480,400.1260,345,315.641,254,390.83102,974,076.02
  筹资活动现金流出小计1,341,917,482.13552,702,904.9232,501,094.18793,138,773.16
  筹资活动产生的现金流量净额-357,449,843.234,499,456.2352,773,766.91338,130,781.51
四、汇率变动对现金及现金等价物的影响87,018.93-9,820.33-258.334,946.76
五、现金及现金等价物净增加额1,597,604.14137,629,099.6496,464,295.25186,735,947.89
  加:期初现金及现金等价物余额686,932,697.45686,932,697.45686,932,697.45500,196,749.56
  期末现金及现金等价物余额688,530,301.59824,561,797.051,183,396,992.7686,932,697.45
补充资料:
  净利润-257,419,219.22-959,018,006.85
  资产减值准备-50,453.79-5,275,427.06
  固定资产和投资性房地产折旧-90,653,377.24-173,004,421.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,653,377.24-173,004,421.8
  无形资产摊销-3,552,433.68-6,929,259.69
  长期待摊费用摊销-3,667,353.24-7,720,999.84
  处置固定资产、无形资产和其他长期资产的损失--6,694.99-207,600,409.92
  固定资产报废损失-1,134,769.65-365,763.89
  公允价值变动损失--2,897,001.96--3,491,030.79
  财务费用-2,316,017.74-9,616,408.18
  投资损失--33,822,797.26--56,641,488.57
  递延所得税--5,857,158.81-2,067,241.48
  其中:递延所得税资产减少--13,199,857.51-3,238,711.67
    递延所得税负债增加-7,342,698.7--1,171,470.19
  存货的减少-79,572,635.65-84,903,838.56
  经营性应收项目的减少--28,065,499.09--155,188,662.99
  经营性应付项目的增加--108,588,598.17--196,557,487.79
  其他-14,704,961.25-17,860,427.28
  现金的期末余额-824,561,797.05-686,932,697.45
  减:现金的期初余额-686,932,697.45-500,196,749.56
  现金及现金等价物的净增加额-137,629,099.6-186,735,947.89
公告日期2025-10-252025-08-282025-04-302025-04-09
审计意见(境内)标准无保留意见
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