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中控技术

(688777)

  

流通市值:400.23亿  总市值:404.30亿
流通股本:7.83亿   总股本:7.91亿

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4,135,374,962.172,569,255,024.361,133,651,560.16,002,576,822.8
  收到的税费返还137,927,834.1192,668,885.1149,950,868.26196,332,138.93
  收到其他与经营活动有关的现金308,605,497.44227,735,795.17132,825,927.74491,565,374.07
  经营活动现金流入小计4,581,908,293.722,889,659,704.641,316,428,356.16,690,474,335.8
  购买商品、接受劳务支付的现金2,656,634,617.821,744,987,301.17860,656,122.643,053,038,682.92
  支付给职工以及为职工支付的现金1,466,129,036.491,069,561,543.87675,184,363.72,060,598,252.89
  支付的各项税费373,729,885.97268,541,996.82138,542,156.48439,194,257.79
  支付其他与经营活动有关的现金551,619,086.09366,001,544.32165,938,514.6703,690,577.38
  经营活动现金流出小计5,048,112,626.373,449,092,386.181,840,321,157.426,256,521,770.98
  经营活动产生的现金流量净额-466,204,332.65-559,432,681.54-523,892,801.32433,952,564.82
二、投资活动产生的现金流量:
  收回投资收到的现金---4,000,000
  取得投资收益收到的现金49,970,850.9836,979,326.5310,936,014.6794,045,837.52
  处置固定资产、无形资产和其他长期资产收回的现金净额14,246.3114,246.3114,246.31439,061.47
  处置子公司及其他营业单位收到的现金净额4,408,105.97---
  收到的其他与投资活动有关的现金3,170,000,0002,470,000,0001,340,000,0005,054,500,000
  投资活动现金流入小计3,224,393,203.262,506,993,572.841,350,950,260.985,152,984,898.99
  购建固定资产、无形资产和其他长期资产支付的现金61,320,282.5853,013,453.9422,197,842.43105,676,014.72
  投资支付的现金62,034,761.3561,999,761.442,000,0001,101,341,624.45
  取得子公司及其他营业单位支付的现金560,716.65476,000.73-27,629,933.64
  支付其他与投资活动有关的现金2,560,430,903.141,754,839,009.11950,000,0005,801,497,564.18
  投资活动现金流出小计2,684,346,663.721,870,328,225.22974,197,842.437,036,145,136.99
  投资活动产生的现金流量净额540,046,539.54636,665,347.62376,752,418.55-1,883,160,238
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,354,871.9711,781,299.922,168,05827,284,010.34
  其中:子公司吸收少数股东投资收到的现金8,353,2182,165,0582,165,0589,852,372
  取得借款收到的现金750,000,000600,000,000400,000,000311,946,300
  收到其他与筹资活动有关的现金---1,853,820
  筹资活动现金流入小计773,354,871.97611,781,299.92402,168,058341,084,130.34
  偿还债务支付的现金593,000,000513,000,000410,000,000201,000,000
  分配股利、利润或偿付利息支付的现金594,671,327.87561,584,921.532,815,704.48572,106,454.21
  其中:子公司支付给少数股东的股利、利润25,071,744.6554,09954,0993,850,139
  支付其他与筹资活动有关的现金6,041,798.614,031,551.561,704,857.82159,979,090.07
  筹资活动现金流出小计1,193,713,126.481,078,616,473.09414,520,562.3933,085,544.28
  筹资活动产生的现金流量净额-420,358,254.51-466,835,173.17-12,352,504.3-592,001,413.94
四、汇率变动对现金及现金等价物的影响-24,344,625.33-1,251,6304,906,684.6227,485,916.38
五、现金及现金等价物净增加额-370,860,672.95-390,854,137.09-154,586,202.45-2,013,723,170.74
  加:期初现金及现金等价物余额3,422,034,229.563,422,034,229.563,422,034,229.565,435,757,400.3
  期末现金及现金等价物余额3,051,173,556.613,031,180,092.473,267,448,027.113,422,034,229.56
补充资料:
  净利润-355,818,765.78-1,150,578,410.48
  资产减值准备-20,830,895.95-48,791,946.17
  固定资产和投资性房地产折旧-45,442,904.64-68,394,426.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,442,904.64-68,394,426.16
  无形资产摊销-16,531,781.54-29,688,406.18
  长期待摊费用摊销-13,123,727.3-16,780,842.22
  处置固定资产、无形资产和其他长期资产的损失-2,551.69-519,067.33
  固定资产报废损失-2,674,794.71-2,016,089.71
  公允价值变动损失----885,775.13
  财务费用-21,481,813.51--2,978,015.72
  投资损失--54,186,538.65--134,625,551.89
  递延所得税--16,798,456.87--28,080,724.23
  其中:递延所得税资产减少--16,247,868.01--26,881,316.71
    递延所得税负债增加--550,588.86--1,199,407.52
  存货的减少--102,514,043.03-380,639,295.83
  经营性应收项目的减少--434,201,454.35--2,261,878,079.17
  经营性应付项目的增加--529,946,864.38-995,933,218.81
  其他-3,008,009.54-12,479,736.22
  现金的期末余额-3,031,180,092.47-3,422,034,229.56
  减:现金的期初余额-3,422,034,229.56-5,435,757,400.3
  现金及现金等价物的净增加额--390,854,137.09--2,013,723,170.74
公告日期2025-10-252025-08-302025-04-302025-04-01
审计意见(境内)标准无保留意见
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