当前位置:首页 - 行情中心 - 中国中免(601888) - 财务分析 - 现金流量表

中国中免

(601888)

  

流通市值:1304.06亿  总市值:1387.76亿
流通股本:19.52亿   总股本:20.78亿

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55,234,988,407.7841,285,956,874.3628,965,507,988.8616,991,314,793.25
  收到的税费返还467,083,155.89363,342,700.36303,959,646.94130,281,644.63
  收到其他与经营活动有关的现金2,462,039,305.661,275,100,417.07860,430,713.32411,413,863.72
  经营活动现金流入小计58,164,110,869.3342,924,399,991.7930,129,898,349.1217,533,010,301.6
  购买商品、接受劳务支付的现金38,083,018,580.0329,819,228,165.9320,608,505,408.419,859,687,260.59
  支付给职工以及为职工支付的现金3,391,969,875.082,583,438,091.111,778,098,554.96940,659,206.36
  支付的各项税费2,662,685,219.582,138,652,225.811,799,430,798.75415,750,497.23
  支付其他与经营活动有关的现金7,967,876,970.384,995,087,879.933,336,742,852.751,519,933,449.11
  经营活动现金流出小计52,105,550,645.0739,536,406,362.7827,522,777,614.8712,736,030,413.29
  经营活动产生的现金流量净额6,058,560,224.263,387,993,629.012,607,120,734.254,796,979,888.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,800,000,0001,400,000,000--
  取得投资收益收到的现金19,343,80717,580,331.749,405,830.133,235,480.13
  处置固定资产、无形资产和其他长期资产收回的现金净额53,532,776.8652,752,016.86611,759.46232,925.66
  收到的其他与投资活动有关的现金--10,935,322.43-
  投资活动现金流入小计2,872,876,583.861,470,332,348.620,952,912.023,468,405.79
  购建固定资产、无形资产和其他长期资产支付的现金1,273,061,670.55859,138,084.15490,832,325.27244,586,203.37
  投资支付的现金5,075,137,729.123,916,931,254.741,416,931,254.74-
  取得子公司及其他营业单位支付的现金5,022,054.82--15,957,377.25
  投资活动现金流出小计6,353,221,454.494,776,069,338.891,907,763,580.01260,543,580.62
  投资活动产生的现金流量净额-3,480,344,870.63-3,305,736,990.29-1,886,810,667.99-257,075,174.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金95,150,00063,300,00014,700,00014,700,000
  其中:子公司吸收少数股东投资收到的现金95,150,00063,300,00014,700,00014,700,000
  取得借款收到的现金708,088,585.96672,160,438.59668,539,308.23665,113,797.99
  收到其他与筹资活动有关的现金47,580,900.8734,314,112.2712,848,364.212,481,661.83
  筹资活动现金流入小计850,819,486.83769,774,550.86696,087,672.44682,295,459.82
  偿还债务支付的现金310,087,428.82230,568,664.41205,388,664.41-
  分配股利、利润或偿付利息支付的现金3,100,916,807.352,460,899,503.192,190,648,073.0841,885,469.05
  其中:子公司支付给少数股东的股利、利润357,639,349.36234,287,799.2896,771,020.2321,467,433.75
  支付其他与筹资活动有关的现金621,793,382.3700,287,439.36254,347,069.82221,000,743.65
  筹资活动现金流出小计4,032,797,618.473,391,755,606.962,650,383,807.31262,886,212.7
  筹资活动产生的现金流量净额-3,181,978,131.64-2,621,981,056.1-1,954,296,134.87419,409,247.12
四、汇率变动对现金及现金等价物的影响-429,810,556.92-269,493,741.17-217,155,438.61-86,521,209.52
五、现金及现金等价物净增加额-1,033,573,334.93-2,809,218,158.55-1,451,141,507.224,872,792,751.08
  加:期初现金及现金等价物余额34,773,156,925.1834,773,156,925.1834,773,156,925.1834,773,156,925.18
  期末现金及现金等价物余额33,739,583,590.2531,963,938,766.6333,322,015,417.9639,645,949,676.26
补充资料:
  净利润3,689,562,897.2-2,906,356,631.76-
  资产减值准备878,703,671.03-233,800,045.57-
  固定资产和投资性房地产折旧340,804,450.9-171,517,859.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧340,804,450.9-171,517,859.09-
  无形资产摊销82,696,465.75-41,074,531.82-
  长期待摊费用摊销431,359,455.41-233,102,710.87-
  处置固定资产、无形资产和其他长期资产的损失-50,308,416.88--15,278,122.73-
  固定资产报废损失258,371.04-217,041.14-
  财务费用115,998,070-72,071,447.86-
  投资损失69,015,950.78-23,176,931.41-
  递延所得税531,311,631.3-80,073,439.76-
  其中:递延所得税资产减少535,077,736.46-82,732,232.65-
    递延所得税负债增加-3,766,105.16--2,658,792.89-
  存货的减少1,681,480,119-383,417,087.05-
  经营性应收项目的减少-882,739,981.13--333,565,520.72-
  经营性应付项目的增加-1,292,184,677.51--1,445,034,140.33-
  不涉及现金收支的投资和筹资活动金额其他项目516,992,684.25-67,017,401.03-
  现金的期末余额33,739,583,590.25-33,322,015,417.96-
  减:现金的期初余额34,773,156,925.18-34,773,156,925.18-
  现金及现金等价物的净增加额-1,033,573,334.93--1,451,141,507.22-
公告日期2026-03-312025-10-312025-08-272025-04-30
审计意见(境内)标准无保留意见
TOP↑