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中创物流

(603967)

  

流通市值:45.97亿  总市值:45.97亿
流通股本:3.47亿   总股本:3.47亿

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10,536,815,428.77,922,403,389.055,171,141,520.452,720,246,570.68
  收到的税费返还4,050,842.033,530,205.81962,588.49-
  收到其他与经营活动有关的现金263,574,860.34221,079,146.21140,506,553.1976,756,842.27
  经营活动现金流入小计10,804,441,131.078,147,012,741.075,312,610,662.132,797,003,412.95
  购买商品、接受劳务支付的现金9,408,360,034.827,091,093,266.094,582,130,070.12,374,494,305.57
  支付给职工以及为职工支付的现金342,421,892.69251,187,255.45178,950,910.24108,907,975.27
  支付的各项税费180,695,399.3130,393,934.4489,725,818.1535,150,769.38
  支付其他与经营活动有关的现金208,395,139.14203,318,933.61142,304,175.9280,568,002.79
  经营活动现金流出小计10,139,872,465.957,675,993,389.594,993,110,974.412,599,121,053.01
  经营活动产生的现金流量净额664,568,665.12471,019,351.48319,499,687.72197,882,359.94
二、投资活动产生的现金流量:
  收回投资收到的现金59,000,00010,000,00010,000,0003,500,000
  取得投资收益收到的现金20,300,702.9815,867,086.3814,159,344.89-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,749,888.181,042,531.22337,193.46-
  收到的其他与投资活动有关的现金150,680,916.27150,192,328.76150,192,328.76-
  投资活动现金流入小计232,731,507.43177,101,946.36174,688,867.113,500,000
  购建固定资产、无形资产和其他长期资产支付的现金75,152,989.1453,754,986.6444,367,254.2141,886,508.88
  投资支付的现金16,280,00012,000,000--
  支付其他与投资活动有关的现金193,505,460150,159,055.79150,075,460-
  投资活动现金流出小计284,938,449.14215,914,042.43194,442,714.2141,886,508.88
  投资活动产生的现金流量净额-52,206,941.71-38,812,096.07-19,753,847.1-38,386,508.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000---
  其中:子公司吸收少数股东投资收到的现金500,000---
  取得借款收到的现金359,167,267.24269,080,337.3261,472,578.679,957,578.6
  收到其他与筹资活动有关的现金13,222.213,168.9613,140.66901.71
  筹资活动现金流入小计359,680,489.44269,093,506.26261,485,719.2679,958,480.31
  偿还债务支付的现金530,722,819.63459,669,892.38353,515,200.3199,681,549.75
  分配股利、利润或偿付利息支付的现金262,956,263.22240,844,238.53236,251,465.73,381,585.17
  其中:子公司支付给少数股东的股利、利润45,075,330.4426,830,980.5124,061,357.79604,775.84
  支付其他与筹资活动有关的现金65,856,952.8294,188,809.6520,239,990.439,882,986.18
  筹资活动现金流出小计859,536,035.67794,702,940.56610,006,656.44112,946,121.1
  筹资活动产生的现金流量净额-499,855,546.23-525,609,434.3-348,520,937.18-32,987,640.79
四、汇率变动对现金及现金等价物的影响-8,375,111.63-2,424,427.863,320,044.091,560,602.11
五、现金及现金等价物净增加额104,131,065.55-95,826,606.75-45,455,052.47128,068,812.38
  加:期初现金及现金等价物余额580,548,854.94580,548,854.94580,548,854.94580,548,854.94
  期末现金及现金等价物余额684,679,920.49484,722,248.19535,093,802.47708,617,667.32
补充资料:
  净利润317,530,255.23-173,769,280.46-
  资产减值准备-4,593.07--4,593.07-
  固定资产和投资性房地产折旧80,070,728.31-39,668,001.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧80,070,728.31-39,668,001.39-
  无形资产摊销15,563,301.22-7,874,141.02-
  长期待摊费用摊销12,316,452.05-6,146,249.63-
  处置固定资产、无形资产和其他长期资产的损失-131,578.18--170,666.13-
  固定资产报废损失836,944.34-653,107.96-
  公允价值变动损失-825,363.67--164,685.91-
  财务费用25,435,231.63-6,682,933.14-
  投资损失-26,937,239.31--17,745,411.87-
  递延所得税-2,481,188.81--2,351,167.14-
  其中:递延所得税资产减少15,533,145.1-5,840,382.2-
    递延所得税负债增加-18,014,333.91--8,191,549.34-
  存货的减少-3,691,320.35--64,708.69-
  经营性应收项目的减少228,798,836.21-187,395,358.71-
  经营性应付项目的增加-49,313,996.97--119,507,075.93-
  其他-10,931,360.66---
  现金的期末余额684,679,920.49-535,093,802.47-
  减:现金的期初余额580,548,854.94-580,548,854.94-
  现金及现金等价物的净增加额104,131,065.55--45,455,052.47-
公告日期2026-03-272025-10-282025-08-282025-04-19
审计意见(境内)标准无保留意见
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