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中银绒业

(000982)

  

流通市值:7.67亿  总市值:7.67亿
流通股本:42.62亿   总股本:42.62亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-09-30
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181,996,651.95111,668,479.42277,523,461.43221,674,435.13
  收到的税费返还248,486.49294,720.99390,817.36240,001.05
  收到其他与经营活动有关的现金22,829,611.086,052,643.210,653,412.2414,671,741.81
  经营活动现金流入小计205,074,749.52118,015,843.61288,567,691.03236,586,177.99
  购买商品、接受劳务支付的现金159,873,377.8194,007,471.05302,124,881.05247,499,480.08
  支付给职工以及为职工支付的现金29,541,937.3415,377,950.6949,075,922.6941,301,079.07
  支付的各项税费2,065,787.4848,136.369,631,547.439,330,041.2
  支付其他与经营活动有关的现金32,933,312.5212,950,994.5225,193,844.6127,277,536.57
  经营活动现金流出小计224,414,415.07123,184,552.62386,026,195.78325,408,136.92
  经营活动产生的现金流量净额-19,339,665.55-5,168,709.01-97,458,504.75-88,821,958.93
二、投资活动产生的现金流量:
  收回投资收到的现金50,178,330.7745,947,424.3658,908,273.8666,196,752.9
  取得投资收益收到的现金9,149,408.316,177,771.432,492,290.332,333,793.73
  处置固定资产、无形资产和其他长期资产收回的现金净额14,534,074-27,108,71127,082,011
  处置子公司及其他营业单位收到的现金净额-657,457.62-657,457.629,448,354.8812,806,952.82
  投资活动现金流入小计73,204,355.4651,467,738.1797,957,630.07108,419,510.45
  购建固定资产、无形资产和其他长期资产支付的现金7,740,072.491,572,808.3740,134,031.1636,818,788.11
  投资支付的现金26,456,323.7521,665,851.4782,964,186.6220,375,075.63
  取得子公司及其他营业单位支付的现金--30,398,715.5327,358,740.53
  投资活动现金流出小计34,196,396.2423,238,659.84153,496,933.3184,552,604.27
  投资活动产生的现金流量净额39,007,959.2228,229,078.33-55,539,303.2423,866,906.18
三、筹资活动产生的现金流量:
  取得借款收到的现金78,000,00078,000,00056,500,00059,500,000
  收到其他与筹资活动有关的现金53,500,00053,500,0005,900,000-
  筹资活动现金流入小计131,500,000131,500,00062,400,00059,500,000
  偿还债务支付的现金67,500,00066,500,00056,500,00056,500,000
  分配股利、利润或偿付利息支付的现金3,207,183.271,578,930.513,259,652.742,532,411.11
  支付其他与筹资活动有关的现金53,416,254.952,600,00045,808,209.3339,429,150.27
  筹资活动现金流出小计124,123,438.17120,678,930.51105,567,862.0798,461,561.38
  筹资活动产生的现金流量净额7,376,561.8310,821,069.49-43,167,862.07-38,961,561.38
四、汇率变动对现金及现金等价物的影响263.64576.33-456,222.4-455,988.34
五、现金及现金等价物净增加额27,045,119.1433,882,015.14-196,621,892.46-104,372,602.47
  加:期初现金及现金等价物余额103,438,944.82103,438,944.82300,060,837.28300,060,837.28
  期末现金及现金等价物余额130,484,063.96137,320,959.96103,438,944.82195,688,234.81
补充资料:
  净利润-108,618,116.03535,029.57-171,773,501.31-
  资产减值准备67,287,169.75-128,468,344.77-
  固定资产和投资性房地产折旧25,730,298.7413,148,061.8638,978,860.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,730,298.7413,148,061.8638,978,860.87-
  无形资产摊销2,199,216.661,352,713.223,148,326.64-
  长期待摊费用摊销817,698.46581,352.821,283,451.22-
  处置固定资产、无形资产和其他长期资产的损失-55,550.38-362,583.271,182,688.34-
  固定资产报废损失164,854.97-352,087.02-
  公允价值变动损失-2,443,048.65-6,137,851.52-28,110,850.52-
  财务费用4,738,314.282,120,337.095,057,244.34-
  投资损失-9,586,962.47-11,580,674.35-11,595,489.02-
  递延所得税-15,020,894.63-4,994,170.27610,356.21-
  其中:递延所得税资产减少-8,565,416.681,140,654.52-1,757.08-
    递延所得税负债增加-6,455,477.95-6,134,824.79612,113.29-
  存货的减少27,486,530.557,322,472.42-99,373,277.7-
  经营性应收项目的减少13,331,256.5119,505,966.5593,507,050.98-
  经营性应付项目的增加-29,665,292.38-26,855,403.38-68,939,772.56-
  现金的期末余额130,484,063.96137,320,959.96103,438,944.82-
  减:现金的期初余额103,438,944.82103,438,944.82300,060,837.28-
  现金及现金等价物的净增加额27,045,119.1433,882,015.14-196,621,892.46-
公告日期2026-04-302025-08-262025-04-292024-10-31
审计意见(境内)带强调事项段的无保留意见标准无保留意见
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