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中创物流

(603967)

  

流通市值:41.91亿  总市值:41.91亿
流通股本:3.47亿   总股本:3.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,922,403,389.055,171,141,520.452,720,246,570.6811,756,398,358.44
  收到的税费返还3,530,205.81962,588.49-528,125.55
  收到其他与经营活动有关的现金221,079,146.21140,506,553.1976,756,842.27373,676,797.55
  经营活动现金流入小计8,147,012,741.075,312,610,662.132,797,003,412.9512,130,603,281.54
  购买商品、接受劳务支付的现金7,091,093,266.094,582,130,070.12,374,494,305.5710,887,763,641.75
  支付给职工以及为职工支付的现金251,187,255.45178,950,910.24108,907,975.27299,488,356.43
  支付的各项税费130,393,934.4489,725,818.1535,150,769.38164,493,302.24
  支付其他与经营活动有关的现金203,318,933.61142,304,175.9280,568,002.79296,401,303.01
  经营活动现金流出小计7,675,993,389.594,993,110,974.412,599,121,053.0111,648,146,603.43
  经营活动产生的现金流量净额471,019,351.48319,499,687.72197,882,359.94482,456,678.11
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,0003,500,00014,800,000
  取得投资收益收到的现金15,867,086.3814,159,344.89-10,421,815.71
  处置固定资产、无形资产和其他长期资产收回的现金净额1,042,531.22337,193.46-1,876,580
  收到的其他与投资活动有关的现金150,192,328.76150,192,328.76-100,254,657.53
  投资活动现金流入小计177,101,946.36174,688,867.113,500,000127,353,053.24
  购建固定资产、无形资产和其他长期资产支付的现金53,754,986.6444,367,254.2141,886,508.88182,579,013.69
  投资支付的现金12,000,000---
  支付其他与投资活动有关的现金150,159,055.79150,075,460-100,000,000
  投资活动现金流出小计215,914,042.43194,442,714.2141,886,508.88282,579,013.69
  投资活动产生的现金流量净额-38,812,096.07-19,753,847.1-38,386,508.88-155,225,960.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金---8,330,000
  其中:子公司吸收少数股东投资收到的现金---8,330,000
  取得借款收到的现金269,080,337.3261,472,578.679,957,578.6769,825,210.28
  收到其他与筹资活动有关的现金13,168.9613,140.66901.7124,515,928.71
  筹资活动现金流入小计269,093,506.26261,485,719.2679,958,480.31802,671,138.99
  偿还债务支付的现金459,669,892.38353,515,200.3199,681,549.75725,977,920.91
  分配股利、利润或偿付利息支付的现金240,844,238.53236,251,465.73,381,585.17218,027,128.16
  其中:子公司支付给少数股东的股利、利润26,830,980.5124,061,357.79604,775.8428,891,049.72
  支付其他与筹资活动有关的现金94,188,809.6520,239,990.439,882,986.1862,491,153.66
  筹资活动现金流出小计794,702,940.56610,006,656.44112,946,121.11,006,496,202.73
  筹资活动产生的现金流量净额-525,609,434.3-348,520,937.18-32,987,640.79-203,825,063.74
四、汇率变动对现金及现金等价物的影响-2,424,427.863,320,044.091,560,602.112,602,689.43
五、现金及现金等价物净增加额-95,826,606.75-45,455,052.47128,068,812.38126,008,343.35
  加:期初现金及现金等价物余额580,548,854.94580,548,854.94580,548,854.94454,540,511.59
  期末现金及现金等价物余额484,722,248.19535,093,802.47708,617,667.32580,548,854.94
补充资料:
  净利润-173,769,280.46-314,572,096.63
  资产减值准备--4,593.07--9,971.42
  固定资产和投资性房地产折旧-39,668,001.39-69,015,163.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,668,001.39-69,015,163.85
  无形资产摊销-7,874,141.02-16,284,986.2
  长期待摊费用摊销-6,146,249.63-7,434,045.42
  处置固定资产、无形资产和其他长期资产的损失--170,666.13--2,353,200.52
  固定资产报废损失-653,107.96-204,272.57
  公允价值变动损失--164,685.91--319,237.03
  财务费用-6,682,933.14-19,684,580.47
  投资损失--17,745,411.87--18,889,385.21
  递延所得税--2,351,167.14-5,126,883.09
  其中:递延所得税资产减少-5,840,382.2--16,373,023.32
    递延所得税负债增加--8,191,549.34-21,499,906.41
  存货的减少--64,708.69-957,791.61
  经营性应收项目的减少-187,395,358.71--263,712,074.95
  经营性应付项目的增加--119,507,075.93-272,536,461.17
  其他---9,665,440.97
  现金的期末余额-535,093,802.47-580,548,854.94
  减:现金的期初余额-580,548,854.94-454,540,511.59
  现金及现金等价物的净增加额--45,455,052.47-126,008,343.35
公告日期2025-10-282025-08-282025-04-192025-03-29
审计意见(境内)标准无保留意见
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