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*ST中迪

(000609)

  

流通市值:27.73亿  总市值:28.55亿
流通股本:2.91亿   总股本:2.99亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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178,218,432.6692,148,492202,787,662137,714,717
  收到其他与经营活动有关的现金4,643,448.4284,734.8416,204,382.8515,652,660.62
  经营活动现金流入小计182,861,881.0692,433,226.84218,992,044.85153,367,377.62
  购买商品、接受劳务支付的现金123,459,427.348,931,297130,610,790.3896,814,143.07
  支付给职工以及为职工支付的现金10,216,403.863,439,150.4610,330,327.918,471,447.86
  支付的各项税费3,727,875.73763,980.124,233,691.813,146,496.33
  支付其他与经营活动有关的现金14,558,379.75,353,609.7433,658,087.4325,669,839.92
  经营活动现金流出小计151,962,086.5958,488,037.32178,832,897.53134,101,927.18
  经营活动产生的现金流量净额30,899,794.4733,945,189.5240,159,147.3219,265,450.44
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103,4408,440179,694179,360
  收到的其他与投资活动有关的现金6,662,718.15---
  投资活动现金流入小计6,766,158.158,440179,694179,360
  购建固定资产、无形资产和其他长期资产支付的现金2,809,709.17---
  投资活动现金流出的平衡项目0---
  投资活动现金流出小计2,809,709.17---
  投资活动产生的现金流量净额3,956,448.988,440179,694179,360
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80,205,40011,360,40021,455,00019,455,000
  筹资活动现金流入小计80,205,40011,360,40021,455,00019,455,000
  偿还债务支付的现金43,483,333.3433,333,000--
  分配股利、利润或偿付利息支付的现金9,948,880.566,177,996.7628,721,631.422,193,103.73
  支付其他与筹资活动有关的现金42,485,913.6624,005,605.133,171,888.9315,306,896.27
  筹资活动现金流出小计95,918,127.5663,516,601.8661,893,520.3337,500,000
  筹资活动产生的现金流量净额-15,712,727.56-52,156,201.86-40,438,520.33-18,045,000
四、汇率变动对现金及现金等价物的影响-602.53-349.86-886.11-681.08
五、现金及现金等价物净增加额19,142,913.36-18,202,922.2-100,565.121,399,129.36
  加:期初现金及现金等价物余额28,353,342.1928,353,342.1928,453,907.3128,453,907.31
  期末现金及现金等价物余额47,496,255.5510,150,419.9928,353,342.1929,853,036.67
补充资料:
  净利润-105,118,884.44--417,571,614.27-
  资产减值准备12,035,212.49-171,051,742.25-
  固定资产和投资性房地产折旧3,300,354.31-545,218.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,300,354.31-545,218.79-
  无形资产摊销640,458.72-0-
  长期待摊费用摊销322,297.28-271,892.66-
  处置固定资产、无形资产和其他长期资产的损失-1,362,720.32--68,998.57-
  固定资产报废损失85,934.65-17,377.34-
  公允价值变动损失--0-
  财务费用58,521,513.23-139,612,643.29-
  投资损失12,538,806.35--5,146,718.29-
  递延所得税618,851.99-31,907,464.32-
  其中:递延所得税资产减少1,059.06-31,917,976.86-
    递延所得税负债增加617,792.93--10,512.54-
  存货的减少75,714,120.77-18,135,403.71-
  经营性应收项目的减少7,192,898.42-24,370,532.69-
  经营性应付项目的增加-33,990,382.15-75,889,898.39-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额47,496,255.55-28,353,342.19-
  减:现金的期初余额28,353,342.19-28,453,907.31-
  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19,142,913.36--100,565.12-
公告日期2026-08-202026-04-302026-04-222025-10-24
审计意见(境内)带强调事项段的无保留意见
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