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中控技术

(688777)

  

流通市值:624.17亿  总市值:627.33亿
流通股本:7.87亿   总股本:7.91亿

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1,273,058,072.695,990,809,447.264,135,374,962.172,569,255,024.36
  收到的税费返还38,959,272.52197,797,883.22137,927,834.1192,668,885.11
  收到其他与经营活动有关的现金81,840,303.3449,117,999.8308,605,497.44227,735,795.17
  经营活动现金流入小计1,393,857,648.516,637,725,330.284,581,908,293.722,889,659,704.64
  购买商品、接受劳务支付的现金1,082,889,462.333,063,355,684.392,656,634,617.821,744,987,301.17
  支付给职工以及为职工支付的现金642,691,238.741,919,930,142.491,466,129,036.491,069,561,543.87
  支付的各项税费121,190,032.26493,567,725373,729,885.97268,541,996.82
  支付其他与经营活动有关的现金178,601,391.07783,628,728.26551,619,086.09366,001,544.32
  经营活动现金流出小计2,025,372,124.46,260,482,280.145,048,112,626.373,449,092,386.18
  经营活动产生的现金流量净额-631,514,475.89377,243,050.14-466,204,332.65-559,432,681.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金35,476,840.5877,860,986.6249,970,850.9836,979,326.53
  处置固定资产、无形资产和其他长期资产收回的现金净额242,526.32,934,519.8914,246.3114,246.31
  处置子公司及其他营业单位收到的现金净额-4,408,105.974,408,105.97-
  收到的其他与投资活动有关的现金736,270,313.294,983,854,381.553,170,000,0002,470,000,000
  投资活动现金流入小计771,989,680.175,069,057,994.033,224,393,203.262,506,993,572.84
  购建固定资产、无形资产和其他长期资产支付的现金11,021,774.19101,709,642.3361,320,282.5853,013,453.94
  投资支付的现金490,00085,506,101.4462,034,761.3561,999,761.44
  取得子公司及其他营业单位支付的现金187,407.78563,147560,716.65476,000.73
  支付其他与投资活动有关的现金500,000,0004,564,743,150.882,560,430,903.141,754,839,009.11
  投资活动现金流出小计511,699,181.974,752,522,041.652,684,346,663.721,870,328,225.22
  投资活动产生的现金流量净额260,290,498.2316,535,952.38540,046,539.54636,665,347.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-27,749,196.9723,354,871.9711,781,299.92
  其中:子公司吸收少数股东投资收到的现金-12,750,5438,353,2182,165,058
  取得借款收到的现金400,000,000983,647,972.39750,000,000600,000,000
  筹资活动现金流入小计400,000,0001,011,397,169.36773,354,871.97611,781,299.92
  偿还债务支付的现金400,000,000643,000,000593,000,000513,000,000
  分配股利、利润或偿付利息支付的现金4,869,399602,105,930.7594,671,327.87561,584,921.53
  其中:子公司支付给少数股东的股利、利润73,39926,005,779.6525,071,744.6554,099
  支付其他与筹资活动有关的现金35,263,011.62334,211,381.336,041,798.614,031,551.56
  筹资活动现金流出小计440,132,410.621,579,317,312.031,193,713,126.481,078,616,473.09
  筹资活动产生的现金流量净额-40,132,410.62-567,920,142.67-420,358,254.51-466,835,173.17
四、汇率变动对现金及现金等价物的影响-40,255,094.31-46,876,184.68-24,344,625.33-1,251,630
五、现金及现金等价物净增加额-451,611,482.6278,982,675.17-370,860,672.95-390,854,137.09
  加:期初现金及现金等价物余额3,501,016,904.733,422,034,229.563,422,034,229.563,422,034,229.56
  期末现金及现金等价物余额3,049,405,422.113,501,016,904.733,051,173,556.613,031,180,092.47
补充资料:
  净利润-458,309,673.12-355,818,765.78
  资产减值准备-51,713,878.8-20,830,895.95
  固定资产和投资性房地产折旧-89,388,613.96-45,442,904.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,388,613.96-45,442,904.64
  无形资产摊销-30,642,843.19-16,531,781.54
  长期待摊费用摊销-28,405,668.06-13,123,727.3
  处置固定资产、无形资产和其他长期资产的损失--934,392.36-2,551.69
  固定资产报废损失-3,753,882.59-2,674,794.71
  公允价值变动损失-651,393.58--
  财务费用-44,374,498.98-21,481,813.51
  投资损失--143,334,594.39--54,186,538.65
  递延所得税--24,215,380.5--16,798,456.87
  其中:递延所得税资产减少--23,603,851.92--16,247,868.01
    递延所得税负债增加--611,528.58--550,588.86
  存货的减少-47,229,849.56--102,514,043.03
  经营性应收项目的减少--1,000,322,334--434,201,454.35
  经营性应付项目的增加-613,217,340.88--529,946,864.38
  其他--13,222,863.54-3,008,009.54
  现金的期末余额-3,501,016,904.73-3,031,180,092.47
  减:现金的期初余额-3,422,034,229.56-3,422,034,229.56
  现金及现金等价物的净增加额-78,982,675.17--390,854,137.09
公告日期2026-04-252026-04-212025-10-252025-08-30
审计意见(境内)标准无保留意见
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