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千里科技

(601777)

  

流通市值:548.41亿  总市值:548.41亿
流通股本:45.21亿   总股本:45.21亿

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7,319,180,641.444,224,041,572.951,750,255,774.267,831,824,449.93
  收到的税费返还348,859,868.27212,211,864.14127,629,867.03278,846,583.5
  收到其他与经营活动有关的现金1,128,927,565.21568,186,703.5632,089,154.74230,710,797.57
  经营活动现金流入小计8,796,968,074.925,004,440,140.651,909,974,796.038,341,381,831
  购买商品、接受劳务支付的现金5,066,402,177.942,925,279,486.171,497,410,911.876,281,619,405.81
  支付给职工以及为职工支付的现金641,326,792.79414,871,891.47223,723,291.84718,120,835.96
  支付的各项税费219,098,991.93125,391,339.3561,898,603.24311,665,471.79
  支付其他与经营活动有关的现金361,644,139.67223,930,138.0587,835,871.85504,764,742.46
  经营活动现金流出小计6,288,472,102.333,689,472,855.041,870,868,678.87,816,170,456.02
  经营活动产生的现金流量净额2,508,495,972.591,314,967,285.6139,106,117.23525,211,374.98
二、投资活动产生的现金流量:
  收回投资收到的现金---57,156,346.64
  取得投资收益收到的现金114,519,797.68114,519,797.6846,002,114.08160,887,000.11
  处置固定资产、无形资产和其他长期资产收回的现金净额17,924,000.5116,024,711.895,028,489.8228,151,247.77
  处置子公司及其他营业单位收到的现金净额---17,300,000
  收到的其他与投资活动有关的现金151,520,000100,000,000-553,340,277.77
  投资活动现金流入小计283,963,798.19230,544,509.5751,030,603.9816,834,872.29
  购建固定资产、无形资产和其他长期资产支付的现金192,992,159.02110,231,533.3660,041,284.46397,523,309.5
  投资支付的现金200,000,000---
  支付其他与投资活动有关的现金2,552,992,498.391,365,693,029.59370,000,000150,000,000
  投资活动现金流出小计2,945,984,657.411,475,924,562.95430,041,284.46547,523,309.5
  投资活动产生的现金流量净额-2,662,020,859.22-1,245,380,053.38-379,010,680.56269,311,562.79
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000150,000,00050,000,0001,075,874,000
  收到其他与筹资活动有关的现金1,404,207,217.51727,997,655.083,000,00039,955,126.29
  筹资活动现金流入小计1,554,207,217.51877,997,655.0853,000,0001,115,829,126.29
  偿还债务支付的现金630,469,175.02374,509,579.3976,535,185.231,356,407,763.04
  分配股利、利润或偿付利息支付的现金43,388,731.2530,378,053.0213,902,761.993,334,821.35
  支付其他与筹资活动有关的现金183,621,0001,310,500310,500120,649,859.29
  筹资活动现金流出小计857,478,906.27406,198,132.4190,748,447.131,570,392,443.68
  筹资活动产生的现金流量净额696,728,311.24471,799,522.67-37,748,447.13-454,563,317.39
四、汇率变动对现金及现金等价物的影响33,026,983.2732,534,843.3926,224,387.23-4,616,126.23
五、现金及现金等价物净增加额576,230,407.88573,921,598.29-351,428,623.23335,343,494.15
  加:期初现金及现金等价物余额1,321,676,451.021,321,676,451.021,321,676,451.02986,332,956.87
  期末现金及现金等价物余额1,897,906,858.91,895,598,049.31970,247,827.791,321,676,451.02
补充资料:
  净利润--115,971,047.72--328,897,312.81
  资产减值准备-144,845,609.5-134,423,931.48
  固定资产和投资性房地产折旧-86,242,152.91-176,036,678.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,242,152.91-176,036,678.32
  无形资产摊销-193,210,578.68-335,284,484.08
  长期待摊费用摊销-3,679,448.59-6,992,091.52
  处置固定资产、无形资产和其他长期资产的损失--5,356,611.4--18,719,708.86
  固定资产报废损失-12,263.88-514,860.64
  公允价值变动损失-23,416,700-95,587,100
  财务费用-33,808,741.11-90,761,513.75
  投资损失--273,318,430.55--514,716,391.22
  递延所得税-160,929,861.93-40,802,697.55
  其中:递延所得税资产减少-166,190,367.89-67,189,849.9
    递延所得税负债增加--5,260,505.96--26,387,152.35
  存货的减少-82,485,153.77-598,320,626.45
  经营性应收项目的减少-621,007,317.01--306,077,633.15
  经营性应付项目的增加-335,945,107.78-198,239,534.45
  其他---9,761,475.95
  现金的期末余额-1,795,598,049.31-1,201,291,251.02
  减:现金的期初余额-1,201,291,251.02-866,332,956.87
  加:现金等价物的期末余额-100,000,000-120,385,200
  减:现金等价物的期初余额-120,385,200-120,000,000
  现金及现金等价物的净增加额-573,921,598.29-335,343,494.15
公告日期2025-10-312025-08-232025-04-302025-04-19
审计意见(境内)标准无保留意见
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