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中锐股份

(002374)

  

流通市值:42.43亿  总市值:42.43亿
流通股本:10.85亿   总股本:10.85亿

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144,721,445.82589,941,477.14416,677,075.31273,509,600.73
  收到的税费返还2,134,879.833,088,282.73,061,072.112,057,451.06
  收到其他与经营活动有关的现金9,309,980.3915,113,524.3914,270,063.57,392,091.65
  经营活动现金流入小计156,166,306.04608,143,284.23434,008,210.92282,959,143.44
  购买商品、接受劳务支付的现金97,183,489.83326,753,573.45238,494,886.47157,295,481.51
  支付给职工以及为职工支付的现金35,145,643.62150,994,715.65111,462,656.0173,507,056.65
  支付的各项税费8,940,302.9630,322,083.1425,771,057.7620,440,242.83
  支付其他与经营活动有关的现金22,689,954.963,918,263.8733,241,764.0323,201,101.59
  经营活动现金流出小计163,959,391.31571,988,636.11408,970,364.27274,443,882.58
  经营活动产生的现金流量净额-7,793,085.2736,154,648.1225,037,846.658,515,260.86
二、投资活动产生的现金流量:
  收回投资收到的现金-1,383,223.261,382,006.56-
  取得投资收益收到的现金-96,25096,250-
  处置固定资产、无形资产和其他长期资产收回的现金净额38,700933,936.56194,894162,944
  收到的其他与投资活动有关的现金-59,352,751.7359,352,751.7359,352,751.73
  投资活动现金流入小计38,70061,766,161.5561,025,902.2959,515,695.73
  购建固定资产、无形资产和其他长期资产支付的现金8,182,279.826,145,294.5118,118,30012,191,244.99
  投资支付的现金--118,100118,100
  投资活动现金流出小计8,182,279.826,145,294.5118,236,40012,309,344.99
  投资活动产生的现金流量净额-8,143,579.835,620,867.0442,789,502.2947,206,350.74
三、筹资活动产生的现金流量:
  取得借款收到的现金117,300,000277,627,000291,400,000233,150,000
  收到其他与筹资活动有关的现金149,500,000322,532,198.53184,534,188.63155,771,924.54
  筹资活动现金流入小计266,800,000600,159,198.53475,934,188.63388,921,924.54
  偿还债务支付的现金128,267,014.72312,270,000322,899,448.78269,385,000
  分配股利、利润或偿付利息支付的现金17,698,877.5553,901,234.146,024,702.9432,025,521.19
  其中:子公司支付给少数股东的股利、利润-1,200,0001,200,0001,200,000
  支付其他与筹资活动有关的现金104,333,597.24331,455,373.87206,056,983.88169,745,169.01
  筹资活动现金流出小计250,299,489.51697,626,607.97574,981,135.6471,155,690.2
  筹资活动产生的现金流量净额16,500,510.49-97,467,409.44-99,046,946.97-82,233,765.66
四、汇率变动对现金及现金等价物的影响-286,681.2-150,165.02387,718.19378,347.95
五、现金及现金等价物净增加额277,164.22-25,842,059.3-30,831,879.84-26,133,806.11
  加:期初现金及现金等价物余额38,060,649.8963,902,709.1963,902,709.1963,902,709.19
  期末现金及现金等价物余额38,337,814.1138,060,649.8933,070,829.3537,768,903.08
补充资料:
  净利润--260,267,541.74--80,223,191.09
  资产减值准备-137,350,005.23-45,183,680.57
  固定资产和投资性房地产折旧-50,351,849.66-29,119,523.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,351,849.66-29,119,523.23
  无形资产摊销-1,873,543.23-906,818.05
  长期待摊费用摊销-724,252.01-369,426.58
  处置固定资产、无形资产和其他长期资产的损失-37,475.94--43,739.83
  固定资产报废损失-614,496.43-577,454.26
  财务费用-93,934,351.71-45,517,405.19
  投资损失-2,291,143.96-2,143,539.56
  递延所得税--3,147,592.08--2,238,333.71
  其中:递延所得税资产减少--3,147,592.08--2,238,333.71
  存货的减少-5,217,299.08-8,710,445.44
  经营性应收项目的减少-99,195,665.04-6,435,184.13
  经营性应付项目的增加--92,513,280.02--48,266,264.42
  现金的期末余额-38,060,649.89-37,768,903.08
  减:现金的期初余额-63,902,709.19-63,902,709.19
  现金及现金等价物的净增加额--25,842,059.3--26,133,806.11
公告日期2026-04-302026-04-202025-10-272025-08-29
审计意见(境内)标准无保留意见
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