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三六零

(601360)

  

流通市值:807.75亿  总市值:807.75亿
流通股本:70.00亿   总股本:70.00亿

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7,122,427,0004,679,750,0002,136,205,0009,844,653,000
  收到的税费返还5,647,0003,522,0001,099,00021,636,000
  收到其他与经营活动有关的现金352,341,000317,325,00042,848,000357,116,000
  经营活动现金流入小计7,480,415,0005,000,597,0002,180,152,00010,223,405,000
  购买商品、接受劳务支付的现金4,487,593,0002,681,256,0001,286,662,0005,267,924,000
  支付给职工以及为职工支付的现金2,592,881,0001,859,553,0001,074,578,0003,537,960,000
  支付的各项税费354,949,000268,960,000161,939,000522,544,000
  支付其他与经营活动有关的现金382,658,000274,530,000136,744,000568,807,000
  经营活动现金流出小计7,818,081,0005,084,299,0002,659,923,0009,897,235,000
  经营活动产生的现金流量净额-337,666,000-83,702,000-479,771,000326,170,000
二、投资活动产生的现金流量:
  收回投资收到的现金68,250,00049,213,0003,690,000314,009,000
  取得投资收益收到的现金451,872,000380,093,000278,161,000584,157,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,935,00016,0006,000105,361,000
  收到的其他与投资活动有关的现金10,440,829,0007,986,431,0005,035,197,00010,398,750,000
  投资活动现金流入小计10,962,886,0008,415,753,0005,317,054,00011,402,277,000
  购建固定资产、无形资产和其他长期资产支付的现金413,719,000179,418,00083,252,000758,655,000
  投资支付的现金57,913,00042,913,0003,443,00025,766,000
  支付其他与投资活动有关的现金9,605,254,0006,798,187,0003,071,706,00017,685,620,000
  投资活动现金流出小计10,076,886,0007,020,518,0003,158,401,00018,470,041,000
  投资活动产生的现金流量净额886,000,0001,395,235,0002,158,653,000-7,067,764,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金---800,000
  其中:子公司吸收少数股东投资收到的现金---800,000
  取得借款收到的现金1,701,282,000570,210,00050,000,0003,239,405,000
  筹资活动现金流入小计1,701,282,000570,210,00050,000,0003,240,205,000
  偿还债务支付的现金1,181,483,000570,452,000100,000,0003,370,903,000
  分配股利、利润或偿付利息支付的现金1,418,986,000713,772,0007,282,000738,761,000
  支付其他与筹资活动有关的现金51,272,00039,210,00014,924,000108,785,000
  筹资活动现金流出小计2,651,741,0001,323,434,000122,206,0004,218,449,000
  筹资活动产生的现金流量净额-950,459,000-753,224,000-72,206,000-978,244,000
四、汇率变动对现金及现金等价物的影响-4,963,000-1,067,000-914,00016,088,000
五、现金及现金等价物净增加额-407,088,000557,242,0001,605,762,000-7,703,750,000
  加:期初现金及现金等价物余额3,436,417,0003,436,417,0003,436,417,00011,140,167,000
  期末现金及现金等价物余额3,029,329,0003,993,659,0005,042,179,0003,436,417,000
补充资料:
  净利润--287,418,000--1,107,589,000
  资产减值准备-11,351,000-23,429,000
  固定资产和投资性房地产折旧-229,093,000-414,783,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-229,093,000-414,783,000
  无形资产摊销-30,063,000-59,525,000
  长期待摊费用摊销-24,883,000-55,451,000
  处置固定资产、无形资产和其他长期资产的损失--10,000--48,538,000
  公允价值变动损失-8,948,000-263,068,000
  财务费用--298,777,000--625,574,000
  投资损失--114,850,000-645,940,000
  递延所得税--3,348,000--57,282,000
  其中:递延所得税资产减少--909,000--38,391,000
    递延所得税负债增加--2,439,000--18,891,000
  存货的减少--62,608,000-21,201,000
  经营性应收项目的减少-141,249,000-217,861,000
  经营性应付项目的增加-143,371,000-249,693,000
  不涉及现金收支的投资和筹资活动金额其他项目-1,767,000-66,035,000
  现金的期末余额-3,993,659,000-3,436,417,000
  减:现金的期初余额-3,436,417,000-11,140,167,000
  现金及现金等价物的净增加额-557,242,000--7,703,750,000
公告日期2025-10-312025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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