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中捷资源

(002021)

  

流通市值:30.72亿  总市值:30.72亿
流通股本:11.95亿   总股本:11.95亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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449,822,058.82234,776,900.73844,613,775.25640,407,710.72
  收到的税费返还13,362,439.179,420,548.3330,856,152.3727,227,941.44
  收到其他与经营活动有关的现金5,042,715.972,153,150.268,844,139.28,153,152.73
  经营活动现金流入小计468,227,213.96246,350,599.32884,314,066.82675,788,804.89
  购买商品、接受劳务支付的现金297,918,719.76154,691,278.55626,863,221.47515,211,331.79
  支付给职工以及为职工支付的现金89,447,708.1250,668,666.02154,297,266.11118,816,692.63
  支付的各项税费7,016,894.224,712,859.4810,528,044.799,947,223.97
  支付其他与经营活动有关的现金17,342,808.685,090,241.0638,976,064.3330,118,988.24
  经营活动现金流出小计411,726,130.78215,163,045.11830,664,596.7674,094,236.63
  经营活动产生的现金流量净额56,501,083.1831,187,554.2153,649,470.121,694,568.26
二、投资活动产生的现金流量:
  收回投资收到的现金--38,620,036.6938,620,016.69
  取得投资收益收到的现金--673,365.54673,365.54
  处置固定资产、无形资产和其他长期资产收回的现金净额61,304.621,502.6553,916415,045.77
  投资活动现金流入小计61,304.621,502.639,847,318.2339,708,428
  购建固定资产、无形资产和其他长期资产支付的现金6,916,111.273,348,315.2723,998,848.3915,515,711.24
  投资支付的现金30,000,000-18,511,336.9218,511,336.92
  投资活动现金流出小计36,916,111.273,348,315.2742,510,185.3134,027,048.16
  投资活动产生的现金流量净额-36,854,806.67-3,326,812.67-2,662,867.085,681,379.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金950,000950,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金950,000-2,450,000-
  取得借款收到的现金--11,570,228.39,080,835.86
  收到其他与筹资活动有关的现金1,684.76---
  筹资活动现金流入小计951,684.76950,00014,020,228.311,530,835.86
  偿还债务支付的现金4,942,355.11805,392.268,950,480.168,950,480.16
  分配股利、利润或偿付利息支付的现金--200,254.381,004,410.66
  支付其他与筹资活动有关的现金50,00050,00012,760,153.5511,638,870
  筹资活动现金流出小计4,992,355.11855,392.2621,910,888.0921,593,760.82
  筹资活动产生的现金流量净额-4,040,670.3594,607.74-7,890,659.79-10,062,924.96
四、汇率变动对现金及现金等价物的影响-3,555,594.77-2,112,854.991,563,478.892,518,308.23
五、现金及现金等价物净增加额12,050,011.3925,842,494.2944,659,422.14-168,668.63
  加:期初现金及现金等价物余额104,670,693.5196,720,693.5160,011,271.3760,011,271.37
  期末现金及现金等价物余额116,720,704.9122,563,187.8104,670,693.5159,842,602.74
补充资料:
  净利润-2,304,323.94--4,835,850.25-
  资产减值准备414,823.35-1,059,105.04-
  固定资产和投资性房地产折旧9,947,471.45-20,571,376.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,947,471.45-20,571,376.37-
  无形资产摊销1,653,767.01-2,718,270.78-
  长期待摊费用摊销597,866.18-1,349,062.9-
  处置固定资产、无形资产和其他长期资产的损失51,480.3-252,085.75-
  固定资产报废损失51,019.2-862,747.59-
  公允价值变动损失-47,013.7-1,385,099.87-
  财务费用7,824,689.02-2,641,807.06-
  投资损失---788,259.05-
  递延所得税774,094.57-1,542,541.31-
  其中:递延所得税资产减少793,229.58-1,599,839.23-
    递延所得税负债增加-19,135.01--57,297.92-
  存货的减少9,863,312.61-60,140,053.71-
  经营性应收项目的减少31,941,194.44-25,753,729.87-
  经营性应付项目的增加-1,004,647.22--62,924,685.78-
  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116,720,704.9-104,670,693.51-
  减:现金的期初余额104,670,693.51-60,011,271.37-
  现金及现金等价物的净增加额12,050,011.39-44,659,422.14-
公告日期2026-08-272026-04-302026-04-292025-10-30
审计意见(境内)标准无保留意见
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