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中力股份

(603194)

  

流通市值:52.73亿  总市值:133.81亿
流通股本:1.58亿   总股本:4.01亿

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3,254,033,705.841,333,140,429.986,356,405,409.224,550,680,664.71
  收到的税费返还327,856,791.5115,212,407.68412,150,211.34353,998,792.35
  收到其他与经营活动有关的现金89,043,278.9531,659,627.7148,395,444.290,893,550.59
  经营活动现金流入小计3,670,933,776.291,480,012,465.366,916,951,064.764,995,573,007.65
  购买商品、接受劳务支付的现金2,460,304,262.551,306,763,575.784,412,047,785.123,638,293,887.06
  支付给职工以及为职工支付的现金540,224,403.53297,158,128.67892,083,751.02653,023,851.97
  支付的各项税费343,662,839.64146,897,951.24542,534,916.57425,295,480.9
  支付其他与经营活动有关的现金197,319,276.52105,050,404.31419,403,567.38272,125,395.36
  经营活动现金流出小计3,541,510,782.241,855,870,0606,266,070,020.094,988,738,615.29
  经营活动产生的现金流量净额129,422,994.05-375,857,594.64650,881,044.676,834,392.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,701,413,480.22877,163,400.83,041,361,593.312,110,000,000
  取得投资收益收到的现金12,941,325.8211,347,497.027,704,158.86,188,357.9
  处置固定资产、无形资产和其他长期资产收回的现金净额28,400-35,350,286.7734,101,823.87
  收到的其他与投资活动有关的现金---3,513,696.36
  投资活动现金流入小计1,714,383,206.04888,510,897.823,084,416,038.882,153,803,878.13
  购建固定资产、无形资产和其他长期资产支付的现金592,013,837.33261,882,207.7726,013,025.94194,214,814.29
  投资支付的现金1,528,755,172.99741,305,172.993,258,637,044.032,471,377,679.71
  取得子公司及其他营业单位支付的现金--1,786,303.64-
  投资活动现金流出小计2,120,769,010.321,003,187,380.693,986,436,373.612,665,592,494
  投资活动产生的现金流量净额-406,385,804.28-114,676,482.87-902,020,334.73-511,788,615.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金150,000-8,138,300.43,251,738.35
  其中:子公司吸收少数股东投资收到的现金150,000-8,138,300.43,251,738.35
  取得借款收到的现金610,200,000329,733,495.51271,366,704.99146,157,983.87
  筹资活动现金流入小计610,350,000329,733,495.51279,505,005.39149,409,722.22
  偿还债务支付的现金24,661,99434,116,284.83502,689,926.5369,755,336.92
  分配股利、利润或偿付利息支付的现金164,797,351.51,629,490.23357,639,034.82258,020,447.04
  支付其他与筹资活动有关的现金15,652,667.96-63,290,495.4958,206,932.5
  筹资活动现金流出小计205,112,013.4635,745,775.06923,619,456.81685,982,716.46
  筹资活动产生的现金流量净额405,237,986.54293,987,720.45-644,114,451.42-536,572,994.24
四、汇率变动对现金及现金等价物的影响-22,644,243.51-12,097,394.3140,775,413.2831,795,592.31
五、现金及现金等价物净增加额105,630,932.8-208,643,751.37-854,478,328.2-1,009,731,625.44
  加:期初现金及现金等价物余额843,822,191.63843,822,191.631,698,300,519.831,698,300,519.83
  期末现金及现金等价物余额949,453,124.43635,178,440.26843,822,191.63688,568,894.39
补充资料:
  净利润435,528,292.16-870,840,320.88-
  资产减值准备19,757,803.25-43,884,848.83-
  固定资产和投资性房地产折旧125,120,835.22-281,092,115.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧125,120,835.22-281,092,115.63-
  无形资产摊销13,786,881.91-7,872,692.75-
  长期待摊费用摊销6,780,742.81-11,001,605.91-
  处置固定资产、无形资产和其他长期资产的损失459,186.34--3,219,270.45-
  固定资产报废损失67,541.12-125,868.86-
  公允价值变动损失194,918.35--153,080.69-
  财务费用79,258,717.3--40,096,755.4-
  投资损失-580,305.93--7,795,686.44-
  递延所得税-46,539,378.69--33,385,383.52-
  其中:递延所得税资产减少-46,137,773.14--33,806,440.83-
    递延所得税负债增加-401,605.55-421,057.31-
  存货的减少-252,258,643.36--483,074,069.75-
  经营性应收项目的减少-503,376,639.86--1,016,304,588.1-
  经营性应付项目的增加206,695,968.27-967,631,139.56-
  其他--4,865,865.41-
  现金的期末余额949,453,124.43-843,822,191.63-
  减:现金的期初余额843,822,191.63-1,698,300,519.83-
  现金及现金等价物的净增加额105,630,932.8--854,478,328.2-
公告日期2026-08-262026-04-282026-04-212025-10-30
审计意见(境内)标准无保留意见
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