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中锐股份

(002374)

  

流通市值:37.77亿  总市值:37.77亿
流通股本:10.85亿   总股本:10.85亿

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416,677,075.31273,509,600.73153,548,777.26683,952,214.73
  收到的税费返还3,061,072.112,057,451.061,039,790.42,014,279.09
  收到其他与经营活动有关的现金14,270,063.57,392,091.654,097,785.3548,549,092.37
  经营活动现金流入小计434,008,210.92282,959,143.44158,686,353.01734,515,586.19
  购买商品、接受劳务支付的现金238,494,886.47157,295,481.5184,928,214.13417,979,570.85
  支付给职工以及为职工支付的现金111,462,656.0173,507,056.6538,011,224.74173,894,625.64
  支付的各项税费25,771,057.7620,440,242.8311,388,398.1840,572,030.46
  支付其他与经营活动有关的现金33,241,764.0323,201,101.5923,423,704.9353,772,478.05
  经营活动现金流出小计408,970,364.27274,443,882.58157,751,541.98686,218,705
  经营活动产生的现金流量净额25,037,846.658,515,260.86934,811.0348,296,881.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,382,006.56--3,214,285.71
  取得投资收益收到的现金96,250--82,500
  处置固定资产、无形资产和其他长期资产收回的现金净额194,894162,94437,054941,315.24
  收到的其他与投资活动有关的现金59,352,751.7359,352,751.7343,000,000-
  投资活动现金流入小计61,025,902.2959,515,695.7343,037,0544,238,100.95
  购建固定资产、无形资产和其他长期资产支付的现金18,118,30012,191,244.996,221,102.9229,307,831.66
  投资支付的现金118,100118,100--
  投资活动现金流出小计18,236,40012,309,344.996,221,102.9229,307,831.66
  投资活动产生的现金流量净额42,789,502.2947,206,350.7436,815,951.08-25,069,730.71
三、筹资活动产生的现金流量:
  取得借款收到的现金291,400,000233,150,00082,150,000250,665,189.67
  收到其他与筹资活动有关的现金184,534,188.63155,771,924.5484,271,924.54339,067,354.63
  筹资活动现金流入小计475,934,188.63388,921,924.54166,421,924.54589,732,544.3
  偿还债务支付的现金322,899,448.78269,385,000102,685,000335,345,000
  分配股利、利润或偿付利息支付的现金46,024,702.9432,025,521.1916,660,660.2770,138,500
  其中:子公司支付给少数股东的股利、利润1,200,0001,200,000-1,200,000
  支付其他与筹资活动有关的现金206,056,983.88169,745,169.01104,391,993.11250,724,769.37
  筹资活动现金流出小计574,981,135.6471,155,690.2223,737,653.38656,208,269.37
  筹资活动产生的现金流量净额-99,046,946.97-82,233,765.66-57,315,728.84-66,475,725.07
四、汇率变动对现金及现金等价物的影响387,718.19378,347.95287,195.19782,052.29
五、现金及现金等价物净增加额-30,831,879.84-26,133,806.11-19,277,771.54-42,466,522.3
  加:期初现金及现金等价物余额63,902,709.1963,902,709.1963,902,709.19106,369,231.49
  期末现金及现金等价物余额33,070,829.3537,768,903.0844,624,937.6563,902,709.19
补充资料:
  净利润--80,223,191.09--263,068,192.86
  资产减值准备-45,183,680.57-206,792,658.07
  固定资产和投资性房地产折旧-29,119,523.23-49,811,261.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,119,523.23-49,811,261.45
  无形资产摊销-906,818.05-1,953,159.01
  长期待摊费用摊销-369,426.58-2,783,348.52
  处置固定资产、无形资产和其他长期资产的损失--43,739.83-10,759.67
  固定资产报废损失-577,454.26-343,382
  财务费用-45,517,405.19-101,746,490.99
  投资损失-2,143,539.56-304,141.06
  递延所得税--2,238,333.71--2,809,832.01
  其中:递延所得税资产减少--2,238,333.71--2,809,832.01
  存货的减少-8,710,445.44-11,703,817.43
  经营性应收项目的减少-6,435,184.13--17,432,365.05
  经营性应付项目的增加--48,266,264.42--44,709,625.22
  现金的期末余额-37,768,903.08-63,902,709.19
  减:现金的期初余额-63,902,709.19-106,369,231.49
  现金及现金等价物的净增加额--26,133,806.11--42,466,522.3
公告日期2025-10-272025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
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