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中创智领

(601717)

  

流通市值:307.51亿  总市值:356.01亿
流通股本:15.42亿   总股本:17.85亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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33,383,725,677.1524,060,704,211.2616,447,395,400.57,245,535,872.35
  收到的税费返还1,300,981,188.88950,006,340.87573,264,633.13202,531,191.08
  收到其他与经营活动有关的现金885,179,681.58907,412,669.32335,864,352.31167,999,276.11
  经营活动现金流入小计35,569,886,547.6125,918,123,221.4517,356,524,385.947,616,066,339.54
  购买商品、接受劳务支付的现金24,557,347,828.4318,657,497,191.6811,555,652,763.165,713,537,104.78
  客户贷款及垫款净增加额110,574,732.3538,455,564.09130,566,244.47127,998,479.63
  支付给职工以及为职工支付的现金3,937,117,878.142,829,412,117.622,032,141,839.68932,976,350.07
  支付的各项税费3,471,701,327.072,712,171,165.721,827,111,924.93897,652,289.6
  支付其他与经营活动有关的现金1,088,982,127.52802,913,943.36540,639,913.77208,400,678.16
  经营活动现金流出小计33,165,723,893.5125,040,449,982.4716,086,112,686.017,880,564,902.24
  经营活动产生的现金流量净额2,404,162,654.1877,673,238.981,270,411,699.93-264,498,562.7
二、投资活动产生的现金流量:
  收回投资收到的现金10,964,503,576.479,056,700,902.324,915,026,977.332,974,832,319.44
  取得投资收益收到的现金270,434,480.37236,596,025.77152,753,761.56132,338,552.47
  处置固定资产、无形资产和其他长期资产收回的现金净额61,656,189.3921,815,789.391,345,643.04617,115.37
  收到的其他与投资活动有关的现金6,449,113.022,018,413.04930,400630,000
  投资活动现金流入小计11,303,043,359.259,317,131,130.525,070,056,781.933,108,417,987.28
  购建固定资产、无形资产和其他长期资产支付的现金1,555,214,836.861,058,910,171.79595,589,550.59339,210,952.37
  投资支付的现金8,841,253,725.716,874,484,816.914,933,391,910.762,220,077,602
  支付其他与投资活动有关的现金1,706,0001,006,003.64976,000636,000
  投资活动现金流出小计10,398,174,562.577,934,400,992.345,529,957,461.352,559,924,554.37
  投资活动产生的现金流量净额904,868,796.681,382,730,138.18-459,900,679.42548,493,432.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金484,924,531482,924,531480,764,874-
  其中:子公司吸收少数股东投资收到的现金205,215,601203,215,601203,215,601-
  取得借款收到的现金4,159,418,982.792,924,997,267.912,758,779,765.821,522,569,205.94
  收到其他与筹资活动有关的现金634,655,991.56627,655,473.25367,341,859.0885,959,122.15
  筹资活动现金流入小计5,278,999,505.354,035,577,272.163,606,886,498.91,608,528,328.09
  偿还债务支付的现金4,077,790,033.173,607,222,033.593,309,636,373.331,578,217,288.54
  分配股利、利润或偿付利息支付的现金2,215,870,070.332,166,741,089.78145,461,216.4147,090,721.5
  其中:子公司支付给少数股东的股利、利润9,600,474.535,497,614.15,040,855.6-
  支付其他与筹资活动有关的现金1,890,063,871.171,590,367,827.291,242,333,234.09758,998,370.78
  筹资活动现金流出小计8,183,723,974.677,364,330,950.664,697,430,823.832,384,306,380.82
  筹资活动产生的现金流量净额-2,904,724,469.32-3,328,753,678.5-1,090,544,324.93-775,778,052.73
四、汇率变动对现金及现金等价物的影响11,439,573.2694,379,924.7397,786,098.4434,082,197.66
五、现金及现金等价物净增加额415,746,554.72-973,970,376.61-182,247,205.98-457,700,984.86
  加:期初现金及现金等价物余额2,986,326,757.232,986,326,757.232,986,326,757.232,986,326,757.23
  期末现金及现金等价物余额3,402,073,311.952,012,356,380.622,804,079,551.252,528,625,772.37
补充资料:
  净利润4,356,991,116.88-2,567,913,664.25-
  资产减值准备285,157,662.77-2,231,799.94-
  固定资产和投资性房地产折旧851,737,693.06-405,511,803.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧834,671,871.38-397,114,107.45-
    投资性房地产折旧17,065,821.68-8,397,695.76-
  无形资产摊销257,304,063.06-125,193,117.24-
  长期待摊费用摊销116,076,906.1-80,355,088.84-
  处置固定资产、无形资产和其他长期资产的损失-4,879,719.83--3,996,916.16-
  固定资产报废损失2,970,361.56-1,759,232.23-
  公允价值变动损失-439,635,822.06--301,922,105.9-
  财务费用210,162,571.44-108,029,601.46-
  投资损失-40,142,280.55--50,585,556.59-
  递延所得税-11,764,331.25-15,023,928.85-
  其中:递延所得税资产减少-100,858,434.46-27,233,352.51-
    递延所得税负债增加89,094,103.21--12,209,423.66-
  存货的减少2,563,006,201.12-1,383,298,222.92-
  经营性应收项目的减少-6,045,504,691.2--2,241,549,152-
  经营性应付项目的增加-256,577,644.09--1,092,487,825.65-
  现金的期末余额3,402,073,311.95-2,804,079,551.25-
  减:现金的期初余额2,986,326,757.23-2,986,326,757.23-
  现金及现金等价物的净增加额415,746,554.72--182,247,205.98-
公告日期2026-03-312025-10-282025-08-292025-04-29
审计意见(境内)标准无保留意见
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