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ST中迪

(000609)

  

流通市值:31.17亿  总市值:32.05亿
流通股本:2.91亿   总股本:2.99亿

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137,714,71789,485,40345,932,617.5161,488,548.41
  收到其他与经营活动有关的现金15,652,660.6212,182,017.273,373,038.3810,665,093.24
  经营活动现金流入小计153,367,377.62101,667,420.2749,305,655.88172,153,641.65
  购买商品、接受劳务支付的现金96,814,143.0761,934,752.6142,815,244.5678,639,477.25
  支付给职工以及为职工支付的现金8,471,447.865,326,780.862,488,464.5312,855,174.83
  支付的各项税费3,146,496.331,421,557.71,018,063.8612,418,363.44
  支付其他与经营活动有关的现金25,669,839.9220,413,041.674,613,598.5126,546,063.46
  经营活动现金流出小计134,101,927.1889,096,132.8450,935,371.46130,459,078.98
  经营活动产生的现金流量净额19,265,450.4412,571,287.43-1,629,715.5841,694,562.67
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---1,830,000
  处置固定资产、无形资产和其他长期资产收回的现金净额179,36038,8409,500156,362.75
  投资活动现金流入小计179,36038,8409,5005,986,362.75
  购建固定资产、无形资产和其他长期资产支付的现金---4,022.15
  投资活动现金流出的平衡项目---0
  投资活动现金流出小计---4,022.15
  投资活动产生的现金流量净额179,36038,8409,5005,982,340.6
三、筹资活动产生的现金流量:
  取得借款收到的现金---288,760
  收到其他与筹资活动有关的现金19,455,00017,905,00014,635,00028,531,293.65
  筹资活动现金流入小计19,455,00017,905,00014,635,00028,820,053.65
  分配股利、利润或偿付利息支付的现金22,193,103.7316,637,224.665,000,00045,372,326.58
  支付其他与筹资活动有关的现金15,306,896.271,362,775.341,000,00015,071,482.31
  筹资活动现金流出小计37,500,00018,000,0006,000,00060,443,808.89
  筹资活动产生的现金流量净额-18,045,000-95,0008,635,000-31,623,755.24
四、汇率变动对现金及现金等价物的影响-681.08-459.22-181.02689.25
五、现金及现金等价物净增加额1,399,129.3612,514,668.217,014,603.416,053,837.28
  加:期初现金及现金等价物余额28,453,907.3128,453,907.3128,453,907.3112,400,070.03
  期末现金及现金等价物余额29,853,036.6740,968,575.5235,468,510.7128,453,907.31
补充资料:
  净利润--84,846,881.68--249,728,791.38
  资产减值准备-78,885.41-73,799,670.94
  固定资产和投资性房地产折旧-272,782.56-613,295.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-272,782.56-613,295.12
  无形资产摊销-0-0
  长期待摊费用摊销-163,135.44-326,270.88
  处置固定资产、无形资产和其他长期资产的损失-5,389.73-12,177.52
  固定资产报废损失-17,377.34-5,531.06
  公允价值变动损失-0-170,553.37
  财务费用-62,210,825.09-112,260,400.35
  投资损失--1,996,623.14--549,533.58
  递延所得税-278,267.12--28,218.07
  其中:递延所得税资产减少-288,779.66--22,525.1
    递延所得税负债增加--10,512.54--5,692.97
  存货的减少-73,441,988.97-199,045,882.54
  经营性应收项目的减少--931,723.73--18,181,126.22
  经营性应付项目的增加--36,885,005.8--77,577,290.1
  其他-0-0
  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-40,968,575.52-28,453,907.31
  减:现金的期初余额-28,453,907.31-12,400,070.03
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-12,514,668.21-16,053,837.28
公告日期2025-10-242025-08-202025-04-292025-04-23
审计意见(境内)带强调事项段的无保留意见
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