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中捷资源

(002021)

  

流通市值:33.59亿  总市值:33.59亿
流通股本:11.95亿   总股本:11.95亿

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640,407,710.72461,948,758.56241,454,307.54853,223,425.93
  收到的税费返还27,227,941.4422,363,680.2612,878,507.2922,627,153.37
  收到其他与经营活动有关的现金8,153,152.731,335,582.95983,133.125,822,012
  经营活动现金流入小计675,788,804.89485,648,021.77255,315,947.93901,672,591.3
  购买商品、接受劳务支付的现金515,211,331.79364,582,690.46194,077,125.981,014,365,843.3
  支付给职工以及为职工支付的现金118,816,692.6386,973,561.1452,679,849.31152,077,732.96
  支付的各项税费9,947,223.978,908,134.424,169,688.0710,425,307.09
  支付其他与经营活动有关的现金30,118,988.2427,145,961.3111,887,523.9746,064,430.82
  经营活动现金流出小计674,094,236.63487,610,347.33262,814,187.331,222,933,314.17
  经营活动产生的现金流量净额1,694,568.26-1,962,325.56-7,498,239.4-321,260,722.87
二、投资活动产生的现金流量:
  收回投资收到的现金38,620,016.6918,511,336.9218,000,000395,771,383.48
  取得投资收益收到的现金673,365.5437,076.2136,713.137,110,219.84
  处置固定资产、无形资产和其他长期资产收回的现金净额415,045.77346,016.4325,5751,156,777.72
  收到的其他与投资活动有关的现金---158,810.37
  投资活动现金流入小计39,708,42818,894,429.5318,362,288.13404,197,191.41
  购建固定资产、无形资产和其他长期资产支付的现金15,515,711.247,694,121.694,183,119.6313,451,667.22
  投资支付的现金18,511,336.9218,511,336.9218,000,00035,767,550.16
  支付其他与投资活动有关的现金---349,600
  投资活动现金流出小计34,027,048.1626,205,458.6122,183,119.6349,568,817.38
  投资活动产生的现金流量净额5,681,379.84-7,311,029.08-3,820,831.5354,628,374.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,0002,450,000-
  取得借款收到的现金9,080,835.864,345,387.6805,392.269,571,784.88
  收到其他与筹资活动有关的现金--5,000,100-
  筹资活动现金流入小计11,530,835.866,795,387.68,255,492.269,571,784.88
  偿还债务支付的现金8,950,480.168,950,480.164,055,395.01112,091,116.72
  分配股利、利润或偿付利息支付的现金1,004,410.6675,213.813,894.581,165,427.57
  支付其他与筹资活动有关的现金11,638,87011,038,8703,000,00011,030,071.09
  筹资活动现金流出小计21,593,760.8220,064,563.967,069,289.59124,286,615.38
  筹资活动产生的现金流量净额-10,062,924.96-13,269,176.361,186,202.67-114,714,830.5
四、汇率变动对现金及现金等价物的影响2,518,308.232,433,009.081,725,086.953,999,799.18
五、现金及现金等价物净增加额-168,668.63-20,109,521.92-8,407,781.28-77,347,380.16
  加:期初现金及现金等价物余额60,011,271.3760,011,271.3760,011,271.37137,358,651.53
  期末现金及现金等价物余额59,842,602.7439,901,749.4551,603,490.0960,011,271.37
补充资料:
  净利润-13,051,651.13-16,906,536.78
  资产减值准备---4,940,267.12
  固定资产和投资性房地产折旧-10,390,858.76-22,087,544.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,390,858.76-22,087,544.17
  无形资产摊销-1,231,416.37--
  长期待摊费用摊销-668,059.8-1,325,027.99
  处置固定资产、无形资产和其他长期资产的损失-178,748.55-429,451.12
  固定资产报废损失-113,402.12-251,730.4
  公允价值变动损失--278,000-5,686,144.65
  财务费用--1,172,177.04--5,433,781.64
  投资损失--67,076.21--3,653,495.75
  递延所得税-2,167,036.03--1,268,450.09
  其中:递延所得税资产减少-2,193,977.55--179,101.3
    递延所得税负债增加--26,941.52--1,089,348.79
  存货的减少-31,152,763.05-13,377,902.49
  经营性应收项目的减少-35,914,894--81,647,798.49
  经营性应付项目的增加--93,551,943.05--305,171,530.25
  不涉及现金收支的投资和筹资活动金额其他项目---99,297.17
  现金的期末余额-39,901,749.45-60,011,271.37
  减:现金的期初余额-60,011,271.37-137,358,651.53
  现金及现金等价物的净增加额--20,109,521.92--77,347,380.16
公告日期2025-10-302025-08-292025-04-292025-04-26
审计意见(境内)标准无保留意见
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