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中天服务

(002188)

  

流通市值:16.09亿  总市值:20.44亿
流通股本:2.57亿   总股本:3.27亿

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89,616,317.85392,609,241.23259,896,069.38189,626,875.97
  收到其他与经营活动有关的现金5,147,688.9215,505,338.925,565,516.1919,061,315.07
  经营活动现金流入小计94,764,006.77408,114,580.13285,461,585.57208,688,191.04
  购买商品、接受劳务支付的现金53,324,363.84190,600,087.94159,188,615.43108,392,394.34
  支付给职工以及为职工支付的现金46,053,791.3149,192,961.02109,303,511.6679,245,399.34
  支付的各项税费6,635,041.1727,912,879.722,287,873.2314,262,196.72
  支付其他与经营活动有关的现金9,903,392.2333,655,200.5142,846,916.3525,949,646.7
  经营活动现金流出小计115,916,588.54401,361,129.17333,626,916.67227,849,637.1
  经营活动产生的现金流量净额-21,152,581.776,753,450.96-48,165,331.1-19,161,446.06
二、投资活动产生的现金流量:
  收回投资收到的现金270,000,000598,890,000480,890,000235,430,000
  取得投资收益收到的现金2,095,241.952,482,684.81,715,094.69419,257.18
  处置固定资产、无形资产和其他长期资产收回的现金净额951,9396,856,320.384,345,7613,943,792.04
  投资活动现金流入小计273,047,180.95608,229,005.18486,950,855.69239,793,049.22
  购建固定资产、无形资产和其他长期资产支付的现金3,470,977.1512,270,120.191,847,408.24671,495.73
  投资支付的现金296,422,540774,499,660684,499,660410,430,000
  投资活动现金流出小计299,893,517.15786,769,780.19686,347,068.24411,101,495.73
  投资活动产生的现金流量净额-26,846,336.2-178,540,775.01-199,396,212.55-171,308,446.51
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金604,375.291,429,762.81,398,482.05727,512.34
  筹资活动现金流出小计604,375.291,429,762.81,398,482.05727,512.34
  筹资活动产生的现金流量净额-604,375.29-1,429,762.8-1,398,482.05-727,512.34
五、现金及现金等价物净增加额-48,603,293.26-173,217,086.85-248,960,025.7-191,197,404.91
  加:期初现金及现金等价物余额161,640,415.78334,857,502.63334,857,502.63334,857,502.63
  期末现金及现金等价物余额113,037,122.52161,640,415.7885,897,476.93143,660,097.72
补充资料:
  净利润-31,986,239.19-18,553,918.74
  资产减值准备-7,282,624.43-3,375,102.87
  固定资产和投资性房地产折旧-1,842,515.81-922,903.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,842,515.81-922,903.77
  无形资产摊销-280,153.09-81,435.46
  长期待摊费用摊销-529,398.97-284,046.87
  处置固定资产、无形资产和其他长期资产的损失-28,244.55-27,835.75
  固定资产报废损失-2,578.84--
  公允价值变动损失--1,761,893.37--1,648,024.01
  财务费用-173,784.13-25,562.37
  投资损失--2,345,901.31--419,257.18
  递延所得税--1,980,200.42--441,950.92
  其中:递延所得税资产减少--5,393,159--679,548.7
    递延所得税负债增加-3,412,958.58-237,597.78
  存货的减少-873,527.29-206,513.37
  经营性应收项目的减少--32,928,980.64--46,062,301.22
  经营性应付项目的增加-4,589,468.59-6,439,416.94
  其他--3,696,419.56--1,204,281.74
  现金的期末余额-161,640,415.78-143,660,097.72
  减:现金的期初余额-334,857,502.63-334,857,502.63
  现金及现金等价物的净增加额--173,217,086.85--191,197,404.91
公告日期2026-04-302026-04-272025-10-282025-08-30
审计意见(境内)标准无保留意见
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