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中信博

(688408)

  

流通市值:83.49亿  总市值:83.49亿
流通股本:2.19亿   总股本:2.19亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,968,007,017.356,019,537,673.776,129,240,859.313,786,864,942.24
  收到的税费返还37,938,892.08306,090,815.36307,504,116.4200,710,137.12
  收到其他与经营活动有关的现金31,160,205.3576,143,895.08112,113,726.7852,394,604.65
  经营活动现金流入小计2,037,106,114.786,401,772,384.216,548,858,702.494,039,969,684.01
  购买商品、接受劳务支付的现金2,038,325,508.485,971,799,808.856,108,282,995.514,458,283,305.91
  支付给职工以及为职工支付的现金138,065,940.27556,991,786.16384,558,312.88278,214,458.16
  支付的各项税费154,542,652.8613,154,163.39574,484,414.04290,667,180.64
  支付其他与经营活动有关的现金129,990,632.91393,513,030.77495,337,326.24314,631,702
  经营活动现金流出小计2,460,924,734.467,535,458,789.177,562,663,048.675,341,796,646.71
  经营活动产生的现金流量净额-423,818,619.68-1,133,686,404.96-1,013,804,346.18-1,301,826,962.7
二、投资活动产生的现金流量:
  收回投资收到的现金540,000,0003,356,570,661.312,186,000,0001,620,000,000
  取得投资收益收到的现金1,791,247.0913,192,690.869,489,702.737,676,777.13
  处置固定资产、无形资产和其他长期资产收回的现金净额4,500852,059.595,225,377.774,966,918.77
  投资活动现金流入小计541,795,747.093,370,615,411.762,200,715,080.51,632,643,695.9
  购建固定资产、无形资产和其他长期资产支付的现金85,015,673.46443,565,274.19266,791,671.95183,683,429.12
  投资支付的现金442,325,967.972,985,729,402.881,878,884,330.081,177,434,330.08
  投资活动现金流出小计527,341,641.433,429,294,677.072,145,676,002.031,361,117,759.2
  投资活动产生的现金流量净额14,454,105.66-58,679,265.3155,039,078.47271,525,936.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,250,002.5818,700,002.5815,250,002.58
  取得借款收到的现金619,848,0001,994,288,872.391,296,089,647.761,021,089,647.76
  筹资活动现金流入小计619,848,0002,009,538,874.971,314,789,650.341,036,339,650.34
  偿还债务支付的现金242,428,700925,614,958.58578,261,947.76381,600,500
  分配股利、利润或偿付利息支付的现金10,813,009.28269,840,473.28237,939,155.25222,441,341.39
  支付其他与筹资活动有关的现金-127,377,216.0393,620,459.7249,544,295.02
  筹资活动现金流出小计253,241,709.281,322,832,647.89909,821,562.73653,586,136.41
  筹资活动产生的现金流量净额366,606,290.72686,706,227.08404,968,087.61382,753,513.93
四、汇率变动对现金及现金等价物的影响-7,026,584.29-9,004,122.964,115,998.765,434,925.51
五、现金及现金等价物净增加额-49,784,807.59-514,663,566.15-549,681,181.34-642,112,586.56
  加:期初现金及现金等价物余额2,334,602,312.262,849,265,878.412,849,265,878.412,849,265,878.41
  期末现金及现金等价物余额2,284,817,504.672,334,602,312.262,299,584,697.072,207,153,291.85
补充资料:
  净利润--5,716,279.52-152,254,149.87
  资产减值准备-3,448,957.28-54,749,353.44
  固定资产和投资性房地产折旧-100,406,104.29-49,359,122.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,406,104.29-49,359,122.23
  无形资产摊销-6,966,189.63-3,461,804.96
  长期待摊费用摊销-4,295,720.65-1,956,326.3
  处置固定资产、无形资产和其他长期资产的损失--523,980.21-1,239,071.72
  固定资产报废损失-257,778.89--
  公允价值变动损失--15,318.98--
  财务费用-100,553,045.55-21,256,852.22
  投资损失--6,746,208.13--6,828,852.02
  递延所得税--32,433,098.7--1,306,085.62
  其中:递延所得税资产减少--32,604,753.71--2,185,323.18
    递延所得税负债增加-171,655.01-879,237.56
  存货的减少--717,988,363.71--62,683,622.94
  经营性应收项目的减少--984,772,237.43--1,017,163,070.97
  经营性应付项目的增加-149,669,031.16--533,404,882.43
  其他-9,966,188.32--
  现金的期末余额-2,334,602,312.26-2,207,153,291.85
  减:现金的期初余额-2,849,265,878.41-2,849,265,878.41
  现金及现金等价物的净增加额--514,663,566.15--642,112,586.56
公告日期2026-04-302026-04-172025-10-282025-08-28
审计意见(境内)标准无保留意见
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