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中创智领

(601717)

  

流通市值:223.15亿  总市值:258.35亿
流通股本:15.42亿   总股本:17.85亿

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18,037,732,894.328,848,814,155.3633,383,725,677.1524,060,704,211.26
  收到的税费返还642,099,621.27301,879,994.791,300,981,188.88950,006,340.87
  收到其他与经营活动有关的现金414,981,410.61209,741,470.18885,179,681.58907,412,669.32
  经营活动现金流入小计19,094,813,926.29,360,435,620.3335,569,886,547.6125,918,123,221.45
  购买商品、接受劳务支付的现金12,733,563,397.697,004,652,382.7824,557,347,828.4318,657,497,191.68
  客户贷款及垫款净增加额-19,511,109.93-15,831,609.17110,574,732.3538,455,564.09
  支付给职工以及为职工支付的现金2,024,009,871.411,017,814,888.633,937,117,878.142,829,412,117.62
  支付的各项税费1,689,315,633.58967,745,841.383,471,701,327.072,712,171,165.72
  支付其他与经营活动有关的现金593,343,809.42225,146,002.751,088,982,127.52802,913,943.36
  经营活动现金流出小计17,020,721,602.179,199,527,506.3733,165,723,893.5125,040,449,982.47
  经营活动产生的现金流量净额2,074,092,324.03160,908,113.962,404,162,654.1877,673,238.98
二、投资活动产生的现金流量:
  收回投资收到的现金7,058,697,263.843,081,967,111.1110,964,503,576.479,056,700,902.32
  取得投资收益收到的现金136,800,047.0964,456,625.7270,434,480.37236,596,025.77
  处置固定资产、无形资产和其他长期资产收回的现金净额1,245,37076,31061,656,189.3921,815,789.39
  收到的其他与投资活动有关的现金4,189,831.421,952,971.256,449,113.022,018,413.04
  投资活动现金流入小计7,200,932,512.353,148,453,018.0611,303,043,359.259,317,131,130.52
  购建固定资产、无形资产和其他长期资产支付的现金942,706,822.98430,395,917.21,555,214,836.861,058,910,171.79
  投资支付的现金6,261,456,003.231,985,005,057.988,841,253,725.716,874,484,816.91
  取得子公司及其他营业单位支付的现金31,925,249.0831,925,249.08--
  支付其他与投资活动有关的现金2,050,98010,111,322.691,706,0001,006,003.64
  投资活动现金流出小计7,238,139,055.292,457,437,546.9510,398,174,562.577,934,400,992.34
  投资活动产生的现金流量净额-37,206,542.94691,015,471.11904,868,796.681,382,730,138.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,920,0001,920,000484,924,531482,924,531
  其中:子公司吸收少数股东投资收到的现金1,920,0001,920,000205,215,601203,215,601
  取得借款收到的现金4,177,271,014.211,578,244,977.724,159,418,982.792,924,997,267.91
  收到其他与筹资活动有关的现金356,723,038.02129,841,083.02634,655,991.56627,655,473.25
  筹资活动现金流入小计4,535,914,052.231,710,006,060.745,278,999,505.354,035,577,272.16
  偿还债务支付的现金3,585,935,967.091,675,682,301.924,077,790,033.173,607,222,033.59
  分配股利、利润或偿付利息支付的现金2,187,145,342.5145,132,286.022,215,870,070.332,166,741,089.78
  其中:子公司支付给少数股东的股利、利润3,779,346.32-9,600,474.535,497,614.1
  支付其他与筹资活动有关的现金525,102,474.74407,851,847.641,890,063,871.171,590,367,827.29
  筹资活动现金流出小计6,298,183,784.342,128,666,435.588,183,723,974.677,364,330,950.66
  筹资活动产生的现金流量净额-1,762,269,732.11-418,660,374.84-2,904,724,469.32-3,328,753,678.5
四、汇率变动对现金及现金等价物的影响-87,279,745.16-52,148,642.9411,439,573.2694,379,924.73
五、现金及现金等价物净增加额187,336,303.82381,114,567.29415,746,554.72-973,970,376.61
  加:期初现金及现金等价物余额3,402,073,311.953,402,073,311.952,986,326,757.232,986,326,757.23
  期末现金及现金等价物余额3,589,409,615.773,783,187,879.243,402,073,311.952,012,356,380.62
补充资料:
  净利润1,657,810,729.24-4,356,991,116.88-
  资产减值准备5,534,575.68-285,157,662.77-
  固定资产和投资性房地产折旧450,309,444.69-851,737,693.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧442,784,743.58-834,671,871.38-
    投资性房地产折旧7,524,701.11-17,065,821.68-
  无形资产摊销158,716,429.1-257,304,063.06-
  长期待摊费用摊销105,096,241.32-116,076,906.1-
  处置固定资产、无形资产和其他长期资产的损失-126,528,539.36--4,879,719.83-
  固定资产报废损失236,628.12-2,970,361.56-
  公允价值变动损失-48,183,517.79--439,635,822.06-
  财务费用159,692,951.49-210,162,571.44-
  投资损失-25,985,297.69--40,142,280.55-
  递延所得税33,479,179.51--11,764,331.25-
  其中:递延所得税资产减少-4,609,830.13--100,858,434.46-
    递延所得税负债增加38,089,009.64-89,094,103.21-
  存货的减少233,105,691.44-2,563,006,201.12-
  经营性应收项目的减少-343,138,159.36--6,045,504,691.2-
  经营性应付项目的增加-327,052,442.09--256,577,644.09-
  现金的期末余额3,589,409,615.77-3,402,073,311.95-
  减:现金的期初余额3,402,073,311.95-2,986,326,757.23-
  现金及现金等价物的净增加额187,336,303.82-415,746,554.72-
公告日期2026-08-312026-04-302026-03-312025-10-28
审计意见(境内)标准无保留意见
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