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中炬高新

(600872)

  

流通市值:165.53亿  总市值:167.15亿
流通股本:7.71亿   总股本:7.79亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,440,702,056.974,752,217,587.593,617,336,303.412,454,784,501.06
  收到的税费返还-250,872.74250,872.7481,579.9
  收到其他与经营活动有关的现金11,660,856.5441,769,953.0527,531,832.222,537,212.59
  经营活动现金流入小计1,452,362,913.514,794,238,413.383,645,119,008.352,477,403,293.55
  购买商品、接受劳务支付的现金692,245,361.52,666,136,305.451,994,481,165.411,394,068,277.25
  支付给职工以及为职工支付的现金208,115,347.46689,926,856.92523,874,434.29370,787,899.39
  支付的各项税费112,526,236.71462,408,124.07380,617,148.94298,561,637.18
  支付其他与经营活动有关的现金95,212,423.72332,717,270.13229,834,560.79143,726,466.43
  经营活动现金流出小计1,108,099,369.394,151,188,556.573,128,807,309.432,207,144,280.25
  经营活动产生的现金流量净额344,263,544.12643,049,856.81516,311,698.92270,259,013.3
二、投资活动产生的现金流量:
  收回投资收到的现金459,400,0001,848,039,200.521,167,423,450.09797,266,307.23
  取得投资收益收到的现金12,542,800.1658,151,691.9449,207,996.2631,838,853.63
  处置固定资产、无形资产和其他长期资产收回的现金净额27,000,229.911,954,337.51,418,168.5979,562.2
  收到的其他与投资活动有关的现金22,804,344.56---
  投资活动现金流入小计521,747,374.631,908,145,229.961,218,049,614.85830,084,723.06
  购建固定资产、无形资产和其他长期资产支付的现金27,928,269.82148,209,250.15105,400,885.3667,204,272.63
  投资支付的现金112,500,0002,180,428,821.921,270,000,000930,000,000
  支付其他与投资活动有关的现金6,000,000---
  投资活动现金流出小计146,428,269.822,328,638,072.071,375,400,885.36997,204,272.63
  投资活动产生的现金流量净额375,319,104.81-420,492,842.11-157,351,270.51-167,119,549.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,810,0006,925,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金36,810,0006,925,000--
  取得借款收到的现金563,848,523.9980,287,361.16982,017,638.93584,752,361.1
  筹资活动现金流入小计600,658,523.9987,212,361.16984,467,638.93587,202,361.1
  偿还债务支付的现金560,053,803.851,000,000,000950,000,000480,000,000
  分配股利、利润或偿付利息支付的现金420,208.47325,154,094.63324,437,082.0112,357,589.26
  支付其他与筹资活动有关的现金157,485,098.6468,678,319.6267,480,400.1260,345,315.64
  筹资活动现金流出小计717,959,110.961,393,832,414.251,341,917,482.13552,702,904.9
  筹资活动产生的现金流量净额-117,300,587.06-406,620,053.09-357,449,843.234,499,456.2
四、汇率变动对现金及现金等价物的影响372,837.95203,440.7787,018.93-9,820.33
五、现金及现金等价物净增加额602,654,899.82-183,859,597.621,597,604.14137,629,099.6
  加:期初现金及现金等价物余额503,073,099.83686,932,697.45686,932,697.45686,932,697.45
  期末现金及现金等价物余额1,105,727,999.65503,073,099.83688,530,301.59824,561,797.05
补充资料:
  净利润-538,500,605.7-257,419,219.22
  资产减值准备-1,119,738.98-50,453.79
  固定资产和投资性房地产折旧-182,378,488.67-90,653,377.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-182,378,488.67-90,653,377.24
  无形资产摊销-7,234,065.74-3,552,433.68
  长期待摊费用摊销-7,497,568.01-3,667,353.24
  处置固定资产、无形资产和其他长期资产的损失--161,661.55--6,694.99
  固定资产报废损失-1,307,778.84-1,134,769.65
  公允价值变动损失--10,031,294.9--2,897,001.96
  财务费用-13,567,383.76-2,316,017.74
  投资损失--64,020,528.96--33,822,797.26
  递延所得税-10,668,162.53--5,857,158.81
  其中:递延所得税资产减少--2,715,210.82--13,199,857.51
    递延所得税负债增加-13,383,373.35-7,342,698.7
  存货的减少-91,896,596.87-79,572,635.65
  经营性应收项目的减少-113,410,894.5--28,065,499.09
  经营性应付项目的增加--274,369,774.01--108,588,598.17
  其他-621,853.64-14,704,961.25
  现金的期末余额-503,073,099.83-824,561,797.05
  减:现金的期初余额-686,932,697.45-686,932,697.45
  现金及现金等价物的净增加额--183,859,597.62-137,629,099.6
公告日期2026-04-182026-04-182025-10-252025-08-28
审计意见(境内)标准无保留意见
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