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中天服务

(002188)

  

流通市值:15.65亿  总市值:19.89亿
流通股本:2.57亿   总股本:3.27亿

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259,896,069.38189,626,875.9780,090,575.84352,125,316.03
  收到其他与经营活动有关的现金25,565,516.1919,061,315.0713,653,791.3914,789,696.28
  经营活动现金流入小计285,461,585.57208,688,191.0493,744,367.23366,915,012.31
  购买商品、接受劳务支付的现金159,188,615.43108,392,394.3445,931,220.44171,425,774.82
  支付给职工以及为职工支付的现金109,303,511.6679,245,399.3444,441,885.36144,341,076.05
  支付的各项税费22,287,873.2314,262,196.726,028,363.4725,304,686.45
  支付其他与经营活动有关的现金42,846,916.3525,949,646.714,361,453.9751,300,690.87
  经营活动现金流出小计333,626,916.67227,849,637.1110,762,923.24392,372,228.19
  经营活动产生的现金流量净额-48,165,331.1-19,161,446.06-17,018,556.01-25,457,215.88
二、投资活动产生的现金流量:
  收回投资收到的现金480,890,000235,430,00090,000,000-
  取得投资收益收到的现金1,715,094.69419,257.18140,875.01-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,345,7613,943,792.041,594,0176,359,981.2
  投资活动现金流入小计486,950,855.69239,793,049.2291,734,892.016,359,981.2
  购建固定资产、无形资产和其他长期资产支付的现金1,847,408.24671,495.73324,137.029,061,959.76
  投资支付的现金684,499,660410,430,000260,000,000-
  投资活动现金流出小计686,347,068.24411,101,495.73260,324,137.029,061,959.76
  投资活动产生的现金流量净额-199,396,212.55-171,308,446.51-168,589,245.01-2,701,978.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---162,894,866.68
  其中:子公司吸收少数股东投资收到的现金---80,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---162,894,866.68
  支付其他与筹资活动有关的现金1,398,482.05727,512.34386,2131,648,699.09
  筹资活动现金流出小计1,398,482.05727,512.34386,2131,648,699.09
  筹资活动产生的现金流量净额-1,398,482.05-727,512.34-386,213161,246,167.59
五、现金及现金等价物净增加额-248,960,025.7-191,197,404.91-185,994,014.02133,086,973.15
  加:期初现金及现金等价物余额334,857,502.63334,857,502.63334,857,502.63201,770,529.48
  期末现金及现金等价物余额85,897,476.93143,660,097.72148,863,488.61334,857,502.63
补充资料:
  净利润-18,553,918.74-6,871,403.26
  资产减值准备-3,375,102.87-5,399,427.78
  固定资产和投资性房地产折旧-922,903.77-1,846,183.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-922,903.77-1,846,183.29
  无形资产摊销-81,435.46-175,948.01
  长期待摊费用摊销-284,046.87-487,000.99
  处置固定资产、无形资产和其他长期资产的损失-27,835.75--122,235.77
  固定资产报废损失---18,557.74
  公允价值变动损失--1,648,024.01--
  财务费用-25,562.37-82,076.97
  投资损失--419,257.18--
  递延所得税--441,950.92--717,345.98
  其中:递延所得税资产减少--679,548.7--822,668.6
    递延所得税负债增加-237,597.78-105,322.62
  存货的减少-206,513.37-398,863.21
  经营性应收项目的减少--46,062,301.22--48,726,923.89
  经营性应付项目的增加-6,439,416.94-7,942,534.59
  其他--1,204,281.74--629,549.4
  现金的期末余额-143,660,097.72-334,857,502.63
  减:现金的期初余额-334,857,502.63-201,770,529.48
  现金及现金等价物的净增加额--191,197,404.91-133,086,973.15
公告日期2025-10-282025-08-302025-04-302025-02-26
审计意见(境内)标准无保留意见
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