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中材国际

(600970)

  

流通市值:216.18亿  总市值:251.69亿
流通股本:22.52亿   总股本:26.22亿

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27,847,644,907.5318,050,388,808.987,196,415,644.9736,757,649,012.85
  收到的税费返还492,725,762.31405,426,919.38223,486,697.24493,544,859.76
  收到其他与经营活动有关的现金1,485,918,896.411,114,894,604.51609,324,727.21,169,982,099.63
  经营活动现金流入小计29,826,289,566.2519,570,710,332.878,029,227,069.4138,421,175,972.24
  购买商品、接受劳务支付的现金23,189,924,247.3415,235,432,332.317,255,513,737.2627,245,210,892.5
  支付给职工以及为职工支付的现金3,539,610,706.62,537,973,401.331,560,769,334.274,658,224,673.09
  支付的各项税费1,634,298,546.191,130,576,350.81648,184,382.361,907,513,312.75
  支付其他与经营活动有关的现金2,091,566,698.221,274,315,771.79437,378,696.412,320,056,924.57
  经营活动现金流出小计30,455,400,198.3520,178,297,856.249,901,846,150.336,131,005,802.91
  经营活动产生的现金流量净额-629,110,632.1-607,587,523.37-1,872,619,080.892,290,170,169.33
二、投资活动产生的现金流量:
  收回投资收到的现金12,970,648.512,970,648.5--
  取得投资收益收到的现金17,044,083.291,898,302.49666,00013,200,056.04
  处置固定资产、无形资产和其他长期资产收回的现金净额177,649,079.52161,641,130.5861,677,688.61199,333,556.67
  处置子公司及其他营业单位收到的现金净额--12,970,648.5-
  收到的其他与投资活动有关的现金272,661,771.18141,696,075.5622,161,555.56533,316,529.12
  投资活动现金流入小计480,325,582.49318,206,157.1397,475,892.67745,850,141.83
  购建固定资产、无形资产和其他长期资产支付的现金351,754,618.01215,026,665.73115,272,454.23741,449,624.58
  投资支付的现金12,521,354.4812,341,354.4312,341,354.431,339,555,370.13
  支付其他与投资活动有关的现金17,000,00017,000,000-66,029,697.26
  投资活动现金流出小计381,275,972.49244,368,020.16127,613,808.662,147,034,691.97
  投资活动产生的现金流量净额99,049,61073,838,136.97-30,137,915.99-1,401,184,550.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,600,0006,600,000-133,242,774.93
  其中:子公司吸收少数股东投资收到的现金7,600,0006,600,000-133,242,774.93
  取得借款收到的现金3,931,882,370.363,086,936,508.131,209,235,397.734,149,685,743.38
  筹资活动现金流入小计3,939,482,370.363,093,536,508.131,209,235,397.734,282,928,518.31
  偿还债务支付的现金3,020,364,751.41,663,289,298.16670,328,843.594,683,215,615.47
  分配股利、利润或偿付利息支付的现金1,360,763,032.521,299,301,341.1264,786,917.561,704,335,131.47
  其中:子公司支付给少数股东的股利、利润73,670,979.0973,638,710.8731,526,293.01168,386,394.65
  支付其他与筹资活动有关的现金140,341,096.7449,002,593.826,521,506.6962,978,922.68
  筹资活动现金流出小计4,521,468,880.663,011,593,233.1741,637,267.846,450,529,669.62
  筹资活动产生的现金流量净额-581,986,510.381,943,275.03467,598,129.89-2,167,601,151.31
四、汇率变动对现金及现金等价物的影响87,205,722.26125,783,676.4839,311,674.42-35,196,982.94
五、现金及现金等价物净增加额-1,024,841,810.14-326,022,434.89-1,395,847,192.57-1,313,812,515.06
  加:期初现金及现金等价物余额7,325,347,988.17,325,347,988.17,325,347,988.18,639,160,503.16
  期末现金及现金等价物余额6,300,506,177.966,999,325,553.215,929,500,795.537,325,347,988.1
补充资料:
  净利润-1,535,897,651.79-3,223,156,216.86
  资产减值准备-29,407,579.12-279,184,475.76
  固定资产和投资性房地产折旧-236,490,539.26-436,478,281.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-236,490,539.26-436,478,281.87
  无形资产摊销-39,027,798.63-82,061,880.66
  长期待摊费用摊销-34,839,768.67-102,224,622.59
  处置固定资产、无形资产和其他长期资产的损失--86,300,806.79--72,102,960.91
  固定资产报废损失--486,945.83-1,098,927.58
  公允价值变动损失-3,717,191.53--7,497,709.32
  财务费用--28,173,414.25-311,069,153.85
  投资损失--101,537,339.23--54,863,428.14
  递延所得税--4,269,417.6--57,106,536.38
  其中:递延所得税资产减少--10,433,045.9--51,873,796.88
    递延所得税负债增加-6,163,628.3--5,232,739.5
  存货的减少--723,639,420.44-425,424,115.35
  经营性应收项目的减少--2,121,657,086.43--12,245,633,135.24
  经营性应付项目的增加--137,081,656.67-9,860,796,231.9
  其他-605,845,294.55--141,420,226.26
  现金的期末余额-6,999,325,553.21-7,325,347,988.1
  减:现金的期初余额-7,325,347,988.1-8,639,160,503.16
  现金及现金等价物的净增加额--326,022,434.89--1,313,812,515.06
公告日期2025-10-242025-08-272025-04-242025-03-26
审计意见(境内)标准无保留意见
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