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中谷物流

(603565)

  

流通市值:247.39亿  总市值:247.39亿
流通股本:21.00亿   总股本:21.00亿

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5,358,874,268.082,369,924,78210,268,388,972.547,389,069,735.81
  收到的税费返还--229,392,798.19-
  收到其他与经营活动有关的现金261,813,576.5112,905,648.81770,040,960.31758,010,761.91
  经营活动现金流入小计5,620,687,844.582,482,830,430.8111,267,822,731.048,147,080,497.72
  购买商品、接受劳务支付的现金3,050,254,823.421,411,738,992.056,987,787,585.75,218,438,911.55
  支付给职工以及为职工支付的现金257,627,533.39180,861,799.22378,474,328.66309,290,718.82
  支付的各项税费437,342,138.3202,996,397.87767,454,901.73648,490,180.35
  支付其他与经营活动有关的现金124,569,874.0625,266,009.48194,424,273.5477,943,433.55
  经营活动现金流出小计3,869,794,369.171,820,863,198.628,328,141,089.636,254,163,244.27
  经营活动产生的现金流量净额1,750,893,475.41661,967,232.192,939,681,641.411,892,917,253.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金38,965,852.3618,152,604.14142,086,765.687,416,287.79
  处置固定资产、无形资产和其他长期资产收回的现金净额41,021,2166,843,987.3473,871,980.73246,581,240.28
  收到的其他与投资活动有关的现金14,110,540,719.255,327,700,00014,383,894,0889,982,570,000
  投资活动现金流入小计14,190,527,787.615,352,696,591.4814,599,852,834.3310,316,567,528.07
  购建固定资产、无形资产和其他长期资产支付的现金1,165,983,083.98488,975,641.28404,773,183.79253,067,297.38
  投资支付的现金26,621,822.65-200,000,000200,000,000
  支付其他与投资活动有关的现金14,128,150,0008,008,700,00012,211,700,0888,974,510,000
  投资活动现金流出小计15,320,754,906.638,497,675,641.2812,816,473,271.799,427,577,297.38
  投资活动产生的现金流量净额-1,130,227,119.02-3,144,979,049.81,783,379,562.54888,990,230.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金--832.1832.1
  其中:子公司吸收少数股东投资收到的现金--832.1832.1
  取得借款收到的现金1,018,532,171.6549,370,2473,071,939,408.122,521,939,408.12
  收到其他与筹资活动有关的现金---4,722,226.28
  筹资活动现金流入小计1,018,532,171.6549,370,2473,071,940,240.222,526,662,466.5
  偿还债务支付的现金1,609,849,766.31472,530,603.342,150,271,105.81,512,474,858.39
  分配股利、利润或偿付利息支付的现金615,123,080.4151,280,556.72,791,768,681.862,734,518,930.32
  其中:子公司支付给少数股东的股利、利润2,000,000-1,501,638.97900,000
  支付其他与筹资活动有关的现金315,186,667.71166,049,163.21431,552,678.96305,220,342.66
  筹资活动现金流出小计2,540,159,514.43689,860,323.255,373,592,466.624,552,214,131.37
  筹资活动产生的现金流量净额-1,521,627,342.83-140,490,076.25-2,301,652,226.4-2,025,551,664.87
四、汇率变动对现金及现金等价物的影响-242,163,316.32-152,820,585.68-135,624,191.52-85,620,257.26
五、现金及现金等价物净增加额-1,143,124,302.76-2,776,322,479.542,285,784,786.03670,735,562.01
  加:期初现金及现金等价物余额10,049,458,198.1810,049,458,198.187,763,673,412.157,763,673,412.15
  期末现金及现金等价物余额8,906,333,895.427,273,135,718.6410,049,458,198.188,434,408,974.16
补充资料:
  净利润1,083,906,297.69-2,003,775,638.98-
  固定资产和投资性房地产折旧257,552,613.11-520,281,193.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧257,552,613.11-520,281,193.74-
  无形资产摊销4,437,391.65-7,838,506.77-
  长期待摊费用摊销389,609.29-1,016,594.9-
  处置固定资产、无形资产和其他长期资产的损失-15,362,133.84--108,369,132.94-
  固定资产报废损失46,491.14--176,683.98-
  公允价值变动损失-30,469,286.73-18,805,887.73-
  财务费用366,388,968.56-426,793,808.26-
  投资损失-40,066,505.1--159,493,851.97-
  递延所得税-19,856,346.01--60,542,653.9-
  其中:递延所得税资产减少34,134,308.76--96,604,993.44-
    递延所得税负债增加-53,990,654.77-36,062,339.54-
  存货的减少992,652.62--2,222,252.33-
  经营性应收项目的减少54,186,723.71-251,353,311.88-
  经营性应付项目的增加-111,874,882.6--195,257,580.98-
  不涉及现金收支的投资和筹资活动金额其他项目--561,383,938.09-
  现金的期末余额8,906,333,895.42-10,049,458,198.18-
  减:现金的期初余额10,049,458,198.18-7,763,673,412.15-
  现金及现金等价物的净增加额-1,143,124,302.76-2,285,784,786.03-
公告日期2026-08-272026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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