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中嘉博创

(000889)

  

流通市值:35.84亿  总市值:38.58亿
流通股本:8.70亿   总股本:9.36亿

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1,228,093,939.83806,573,444.72445,174,038.71,458,896,921.22
  收到的税费返还---405,013.41
  收到其他与经营活动有关的现金4,889,386.931,655,178.5323,072.426,032,215.28
  经营活动现金流入小计1,232,983,326.76808,228,623.22445,497,111.121,465,334,149.91
  购买商品、接受劳务支付的现金982,835,488.07656,682,805.33375,633,494.511,201,609,241.57
  支付给职工以及为职工支付的现金213,815,994.79134,012,876.4775,730,743.09251,414,310.13
  支付的各项税费17,401,048.1710,959,352.483,780,568.2114,309,803.22
  支付其他与经营活动有关的现金41,942,582.4833,594,122.8814,312,362.8854,511,098.82
  经营活动现金流出小计1,255,995,113.51835,249,157.16469,457,168.691,521,844,453.74
  经营活动产生的现金流量净额-23,011,786.75-27,020,533.94-23,960,057.57-56,510,303.83
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166,074.5122,612.567,94270,365.51
  投资活动现金流入小计166,074.5122,612.567,94270,365.51
  购建固定资产、无形资产和其他长期资产支付的现金7,672,834.325,195,318.482,012,946.6211,134,128.7
  投资活动现金流出小计7,672,834.325,195,318.482,012,946.6211,134,128.7
  投资活动产生的现金流量净额-7,506,759.82-5,072,705.98-1,945,004.62-11,063,763.19
三、筹资活动产生的现金流量:
  取得借款收到的现金62,930,00052,430,00012,000,00059,435,500
  筹资活动现金流入小计62,930,00052,430,00012,000,00059,435,500
  偿还债务支付的现金64,088,75012,930,000-70,000,000
  分配股利、利润或偿付利息支付的现金1,687,459.141,149,116.2390,277.032,389,782.27
  支付其他与筹资活动有关的现金2,639,925.062,130,311.231,537,534.484,135,426.67
  筹资活动现金流出小计68,416,134.216,209,427.431,927,811.5176,525,208.94
  筹资活动产生的现金流量净额-5,486,134.236,220,572.5710,072,188.49-17,089,708.94
五、现金及现金等价物净增加额-36,004,680.774,127,332.65-15,832,873.7-84,663,775.96
  加:期初现金及现金等价物余额48,078,55848,078,55848,078,558132,742,333.96
  期末现金及现金等价物余额12,073,877.2352,205,890.6532,245,684.348,078,558
补充资料:
  净利润--21,457,900.85--35,471,220.03
  资产减值准备--1,532,180.12--
  固定资产和投资性房地产折旧-10,267,407.07-17,002,824.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,267,407.07-17,002,824.73
  无形资产摊销-215,455.59-2,333,955.58
  长期待摊费用摊销-312,167.21-664,772.57
  固定资产报废损失-205,443.91-151,251.27
  财务费用-1,487,458.22-2,389,782.27
  递延所得税--983,478.86--1,322,399.62
  其中:递延所得税资产减少-57,615--2,333,721.36
    递延所得税负债增加--1,041,093.86-1,011,321.74
  存货的减少-6,430,347.62--4,286,552.87
  经营性应收项目的减少--18,062,418.95--96,218,270.39
  经营性应付项目的增加--3,874,466.89-53,579,949.64
  其他--2,101,000--
  现金的期末余额-52,205,890.65-48,078,558
  减:现金的期初余额-48,078,558-132,742,333.96
  现金及现金等价物的净增加额-4,127,332.65--84,663,775.96
公告日期2025-10-312025-08-262025-04-302025-04-15
审计意见(境内)标准无保留意见
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