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中捷资源

(002021)

  

流通市值:37.30亿  总市值:37.30亿
流通股本:11.95亿   总股本:11.95亿

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234,776,900.73844,613,775.25640,407,710.72461,948,758.56
  收到的税费返还9,420,548.3330,856,152.3727,227,941.4422,363,680.26
  收到其他与经营活动有关的现金2,153,150.268,844,139.28,153,152.731,335,582.95
  经营活动现金流入小计246,350,599.32884,314,066.82675,788,804.89485,648,021.77
  购买商品、接受劳务支付的现金154,691,278.55626,863,221.47515,211,331.79364,582,690.46
  支付给职工以及为职工支付的现金50,668,666.02154,297,266.11118,816,692.6386,973,561.14
  支付的各项税费4,712,859.4810,528,044.799,947,223.978,908,134.42
  支付其他与经营活动有关的现金5,090,241.0638,976,064.3330,118,988.2427,145,961.31
  经营活动现金流出小计215,163,045.11830,664,596.7674,094,236.63487,610,347.33
  经营活动产生的现金流量净额31,187,554.2153,649,470.121,694,568.26-1,962,325.56
二、投资活动产生的现金流量:
  收回投资收到的现金-38,620,036.6938,620,016.6918,511,336.92
  取得投资收益收到的现金-673,365.54673,365.5437,076.21
  处置固定资产、无形资产和其他长期资产收回的现金净额21,502.6553,916415,045.77346,016.4
  投资活动现金流入小计21,502.639,847,318.2339,708,42818,894,429.53
  购建固定资产、无形资产和其他长期资产支付的现金3,348,315.2723,998,848.3915,515,711.247,694,121.69
  投资支付的现金-18,511,336.9218,511,336.9218,511,336.92
  投资活动现金流出小计3,348,315.2742,510,185.3134,027,048.1626,205,458.61
  投资活动产生的现金流量净额-3,326,812.67-2,662,867.085,681,379.84-7,311,029.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金950,0002,450,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金-2,450,000--
  取得借款收到的现金-11,570,228.39,080,835.864,345,387.6
  筹资活动现金流入小计950,00014,020,228.311,530,835.866,795,387.6
  偿还债务支付的现金805,392.268,950,480.168,950,480.168,950,480.16
  分配股利、利润或偿付利息支付的现金-200,254.381,004,410.6675,213.8
  支付其他与筹资活动有关的现金50,00012,760,153.5511,638,87011,038,870
  筹资活动现金流出小计855,392.2621,910,888.0921,593,760.8220,064,563.96
  筹资活动产生的现金流量净额94,607.74-7,890,659.79-10,062,924.96-13,269,176.36
四、汇率变动对现金及现金等价物的影响-2,112,854.991,563,478.892,518,308.232,433,009.08
五、现金及现金等价物净增加额25,842,494.2944,659,422.14-168,668.63-20,109,521.92
  加:期初现金及现金等价物余额96,720,693.5160,011,271.3760,011,271.3760,011,271.37
  期末现金及现金等价物余额122,563,187.8104,670,693.5159,842,602.7439,901,749.45
补充资料:
  净利润--4,835,850.25-13,051,651.13
  资产减值准备-1,059,105.04--
  固定资产和投资性房地产折旧-20,571,376.37-10,390,858.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,571,376.37-10,390,858.76
  无形资产摊销-2,718,270.78-1,231,416.37
  长期待摊费用摊销-1,349,062.9-668,059.8
  处置固定资产、无形资产和其他长期资产的损失-252,085.75-178,748.55
  固定资产报废损失-862,747.59-113,402.12
  公允价值变动损失-1,385,099.87--278,000
  财务费用-2,641,807.06--1,172,177.04
  投资损失--788,259.05--67,076.21
  递延所得税-1,542,541.31-2,167,036.03
  其中:递延所得税资产减少-1,599,839.23-2,193,977.55
    递延所得税负债增加--57,297.92--26,941.52
  存货的减少-60,140,053.71-31,152,763.05
  经营性应收项目的减少-25,753,729.87-35,914,894
  经营性应付项目的增加--62,924,685.78--93,551,943.05
  不涉及现金收支的投资和筹资活动金额其他项目-204,227.53--
  现金的期末余额-104,670,693.51-39,901,749.45
  减:现金的期初余额-60,011,271.37-60,011,271.37
  现金及现金等价物的净增加额-44,659,422.14--20,109,521.92
公告日期2026-04-302026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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