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*ST中迪

(000609)

  

流通市值:42.81亿  总市值:44.02亿
流通股本:2.91亿   总股本:2.99亿

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92,148,492202,787,662137,714,71789,485,403
  收到其他与经营活动有关的现金284,734.8416,204,382.8515,652,660.6212,182,017.27
  经营活动现金流入小计92,433,226.84218,992,044.85153,367,377.62101,667,420.27
  购买商品、接受劳务支付的现金48,931,297130,610,790.3896,814,143.0761,934,752.61
  支付给职工以及为职工支付的现金3,439,150.4610,330,327.918,471,447.865,326,780.86
  支付的各项税费763,980.124,233,691.813,146,496.331,421,557.7
  支付其他与经营活动有关的现金5,353,609.7433,658,087.4325,669,839.9220,413,041.67
  经营活动现金流出小计58,488,037.32178,832,897.53134,101,927.1889,096,132.84
  经营活动产生的现金流量净额33,945,189.5240,159,147.3219,265,450.4412,571,287.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额8,440179,694179,36038,840
  投资活动现金流入小计8,440179,694179,36038,840
  投资活动产生的现金流量净额8,440179,694179,36038,840
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金11,360,40021,455,00019,455,00017,905,000
  筹资活动现金流入小计11,360,40021,455,00019,455,00017,905,000
  偿还债务支付的现金33,333,000---
  分配股利、利润或偿付利息支付的现金6,177,996.7628,721,631.422,193,103.7316,637,224.66
  支付其他与筹资活动有关的现金24,005,605.133,171,888.9315,306,896.271,362,775.34
  筹资活动现金流出小计63,516,601.8661,893,520.3337,500,00018,000,000
  筹资活动产生的现金流量净额-52,156,201.86-40,438,520.33-18,045,000-95,000
四、汇率变动对现金及现金等价物的影响-349.86-886.11-681.08-459.22
五、现金及现金等价物净增加额-18,202,922.2-100,565.121,399,129.3612,514,668.21
  加:期初现金及现金等价物余额28,353,342.1928,453,907.3128,453,907.3128,453,907.31
  期末现金及现金等价物余额10,150,419.9928,353,342.1929,853,036.6740,968,575.52
补充资料:
  净利润--417,571,614.27--84,846,881.68
  资产减值准备-171,051,742.25-78,885.41
  固定资产和投资性房地产折旧-545,218.79-272,782.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-545,218.79-272,782.56
  无形资产摊销-0-0
  长期待摊费用摊销-271,892.66-163,135.44
  处置固定资产、无形资产和其他长期资产的损失--68,998.57-5,389.73
  固定资产报废损失-17,377.34-17,377.34
  公允价值变动损失-0-0
  财务费用-139,612,643.29-62,210,825.09
  投资损失--5,146,718.29--1,996,623.14
  递延所得税-31,907,464.32-278,267.12
  其中:递延所得税资产减少-31,917,976.86-288,779.66
    递延所得税负债增加--10,512.54--10,512.54
  存货的减少-18,135,403.71-73,441,988.97
  经营性应收项目的减少-24,370,532.69--931,723.73
  经营性应付项目的增加-75,889,898.39--36,885,005.8
  其他---0
  现金的期末余额-28,353,342.19-40,968,575.52
  减:现金的期初余额-28,453,907.31-28,453,907.31
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--100,565.12-12,514,668.21
公告日期2026-04-302026-04-222025-10-242025-08-20
审计意见(境内)带强调事项段的无保留意见
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