当前位置:首页 - 行情中心 - 中创物流(603967) - 财务分析 - 现金流量表

中创物流

(603967)

  

流通市值:39.83亿  总市值:39.83亿
流通股本:3.47亿   总股本:3.47亿

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5,399,375,445.492,495,772,268.0510,536,815,428.77,922,403,389.05
  收到的税费返还4,065,328.098,122.874,050,842.033,530,205.81
  收到其他与经营活动有关的现金53,696,320.940,192,558.66263,574,860.34221,079,146.21
  经营活动现金流入小计5,457,137,094.482,535,972,949.5810,804,441,131.078,147,012,741.07
  购买商品、接受劳务支付的现金5,067,394,911.592,301,006,705.679,408,360,034.827,091,093,266.09
  支付给职工以及为职工支付的现金185,649,391.64114,803,353.71342,421,892.69251,187,255.45
  支付的各项税费93,323,429.7341,373,348.98180,695,399.3130,393,934.44
  支付其他与经营活动有关的现金130,784,739.7258,147,027.78208,395,139.14203,318,933.61
  经营活动现金流出小计5,477,152,472.682,515,330,436.1410,139,872,465.957,675,993,389.59
  经营活动产生的现金流量净额-20,015,378.220,642,513.44664,568,665.12471,019,351.48
二、投资活动产生的现金流量:
  收回投资收到的现金1,347,362.45-59,000,00010,000,000
  取得投资收益收到的现金13,269,943.65-20,300,702.9815,867,086.38
  处置固定资产、无形资产和其他长期资产收回的现金净额390,575.63315,988.592,749,888.181,042,531.22
  处置子公司及其他营业单位收到的现金净额192,332,599.5145,654,005.52--
  收到的其他与投资活动有关的现金200,999,462.71325,725.01150,680,916.27150,192,328.76
  投资活动现金流入小计408,339,943.94146,295,719.12232,731,507.43177,101,946.36
  购建固定资产、无形资产和其他长期资产支付的现金9,280,299.865,123,595.1975,152,989.1453,754,986.64
  投资支付的现金--16,280,00012,000,000
  取得子公司及其他营业单位支付的现金389,274.07---
  支付其他与投资活动有关的现金200,013,785.1312,845.13193,505,460150,159,055.79
  投资活动现金流出小计209,683,359.065,136,440.32284,938,449.14215,914,042.43
  投资活动产生的现金流量净额198,656,584.88141,159,278.8-52,206,941.71-38,812,096.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,855,500-500,000-
  其中:子公司吸收少数股东投资收到的现金5,855,500-500,000-
  取得借款收到的现金5,138,629.225,138,629.22359,167,267.24269,080,337.3
  收到其他与筹资活动有关的现金--13,222.213,168.96
  筹资活动现金流入小计10,994,129.225,138,629.22359,680,489.44269,093,506.26
  偿还债务支付的现金78,136,561.9778,136,561.97530,722,819.63459,669,892.38
  分配股利、利润或偿付利息支付的现金245,719,629.47488,661.34262,956,263.22240,844,238.53
  其中:子公司支付给少数股东的股利、利润19,825,815.56-45,075,330.4426,830,980.51
  支付其他与筹资活动有关的现金31,678,462.5118,675,854.0865,856,952.8294,188,809.65
  筹资活动现金流出小计355,534,653.9597,301,077.39859,536,035.67794,702,940.56
  筹资活动产生的现金流量净额-344,540,524.73-92,162,448.17-499,855,546.23-525,609,434.3
四、汇率变动对现金及现金等价物的影响-17,492,511.96-9,598,044.19-8,375,111.63-2,424,427.86
五、现金及现金等价物净增加额-183,391,830.0160,041,299.88104,131,065.55-95,826,606.75
  加:期初现金及现金等价物余额684,679,920.49684,679,920.49580,548,854.94580,548,854.94
  期末现金及现金等价物余额501,288,090.48744,721,220.37684,679,920.49484,722,248.19
补充资料:
  净利润194,265,950.43-317,530,255.23-
  资产减值准备1,266.49--4,593.07-
  固定资产和投资性房地产折旧31,472,237.89-80,070,728.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,472,237.89-80,070,728.31-
  无形资产摊销5,727,900.95-15,563,301.22-
  长期待摊费用摊销4,846,152.26-12,316,452.05-
  处置固定资产、无形资产和其他长期资产的损失-1,231,121.48--131,578.18-
  固定资产报废损失9,928.88-836,944.34-
  公允价值变动损失-53,384.13--825,363.67-
  财务费用21,116,444.55-25,435,231.63-
  投资损失-55,563,767.3--26,937,239.31-
  递延所得税1,122,236.5--2,481,188.81-
  其中:递延所得税资产减少4,173,351.61-15,533,145.1-
    递延所得税负债增加-3,051,115.11--18,014,333.91-
  存货的减少3,822,659.32--3,691,320.35-
  经营性应收项目的减少-326,104,561.86-228,798,836.21-
  经营性应付项目的增加60,611,524.79--49,313,996.97-
  其他---10,931,360.66-
  现金的期末余额501,288,090.48-684,679,920.49-
  减:现金的期初余额684,679,920.49-580,548,854.94-
  现金及现金等价物的净增加额-183,391,830.01-104,131,065.55-
公告日期2026-08-282026-04-242026-03-272025-10-28
审计意见(境内)标准无保留意见
TOP↑