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中成股份

(000151)

  

流通市值:38.92亿  总市值:42.64亿
流通股本:3.08亿   总股本:3.37亿

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770,662,909.55427,293,844.03234,954,405.291,654,257,907.16
  收到的税费返还3,866,121.543,520,151.82,049,906.15-
  收到其他与经营活动有关的现金238,181,975.5362,730,579.7734,670,017.26158,404,721.22
  经营活动现金流入小计1,012,711,006.62493,544,575.6271,674,328.71,812,662,628.38
  购买商品、接受劳务支付的现金699,298,552.11398,619,370.45178,713,203.871,354,784,103.76
  支付给职工以及为职工支付的现金148,024,551.56106,017,495.8767,860,869.21252,000,285.98
  支付的各项税费43,218,246.6227,611,914.7621,787,543.4829,747,401.27
  支付其他与经营活动有关的现金208,910,293.5279,154,946.8449,594,329.58191,565,070.95
  经营活动现金流出小计1,099,451,643.81611,403,727.92317,955,946.141,828,096,861.96
  经营活动产生的现金流量净额-86,740,637.19-117,859,152.32-46,281,617.44-15,434,233.58
二、投资活动产生的现金流量:
  取得投资收益收到的现金0---
  处置固定资产、无形资产和其他长期资产收回的现金净额2,743.3644,015.634,547.739,012,881.79
  收到的其他与投资活动有关的现金1,101.09-0146,973,900.03
  投资活动现金流入小计3,844.4544,015.634,547.73155,986,781.82
  购建固定资产、无形资产和其他长期资产支付的现金809,717849,613.45-3,441,068.74
  投资支付的现金0---
  支付其他与投资活动有关的现金969,662.64869,760.07--
  投资活动现金流出小计1,779,379.641,719,373.5203,441,068.74
  投资活动产生的现金流量净额-1,775,535.19-1,675,357.894,547.73152,545,713.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金323,250,729.32254,277,467.769,669,707.17732,973,189.49
  收到其他与筹资活动有关的现金1,542,773.42116,952,308.78467,187.33-
  筹资活动现金流入小计324,793,502.74371,229,776.4870,136,894.5732,973,189.49
  偿还债务支付的现金281,167,641.71286,251,649.7558,790,0001,031,346,620.32
  分配股利、利润或偿付利息支付的现金5,171,000.9311,642,886.51719,858.9840,699,255.73
  支付其他与筹资活动有关的现金4,060,233.76,851,752.55993,559.5929,295,528.66
  筹资活动现金流出小计290,398,876.34304,746,288.8160,503,418.571,101,341,404.71
  筹资活动产生的现金流量净额34,394,626.466,483,487.679,633,475.93-368,368,215.22
四、汇率变动对现金及现金等价物的影响5,629,415.138,528,246.119,871,032.14-34,313,973.07
五、现金及现金等价物净增加额-48,492,130.85-44,522,776.43-26,772,561.64-265,570,708.79
  加:期初现金及现金等价物余额970,806,555.83970,806,555.83970,806,555.831,236,377,264.62
  期末现金及现金等价物余额922,314,424.98926,283,779.4944,033,994.19970,806,555.83
补充资料:
  净利润--65,466,224.22--588,473,725.24
  资产减值准备-23,239,381.53-197,344,027.8
  固定资产和投资性房地产折旧-4,275,552.6-8,749,726.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,275,552.6-8,749,726.13
  无形资产摊销-1,441,777.12-3,237,937.22
  长期待摊费用摊销-563,069.1-1,144,389.03
  处置固定资产、无形资产和其他长期资产的损失-73,902.98--836,232.66
  固定资产报废损失--28,051.37-1,095,135.02
  财务费用-5,356,592.8-29,221,934.04
  投资损失-16,443,227.68--
  递延所得税--2,007,846.36-49,018,589.01
  其中:递延所得税资产减少--1,558,028.13-55,376,727.81
    递延所得税负债增加--449,818.23--6,358,138.8
  存货的减少--5,133,771.99-3,085,295.49
  经营性应收项目的减少--128,968,750.89-868,891,766.06
  经营性应付项目的增加-24,721,975.01--605,570,492.16
  现金的期末余额-926,283,779.4-970,806,555.83
  减:现金的期初余额-970,806,555.83-1,236,377,264.62
  现金及现金等价物的净增加额--44,522,776.43--265,570,708.79
公告日期2025-10-252025-08-302025-04-242025-04-24
审计意见(境内)标准无保留意见
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