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中南文化

(002445)

  

流通市值:100.57亿  总市值:101.01亿
流通股本:23.66亿   总股本:23.77亿

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222,242,557.52949,034,398.25694,438,054.71439,416,762.02
  收到其他与经营活动有关的现金5,031,835.8438,619,670.725,951,748.2218,575,909.98
  经营活动现金流入小计227,274,393.36987,654,068.95720,389,802.93457,992,672
  购买商品、接受劳务支付的现金216,344,332.64702,539,654.07568,493,516.59413,087,373.48
  支付给职工以及为职工支付的现金47,434,370.03125,447,036.85101,386,631.7268,929,512.79
  支付的各项税费5,822,737.8737,067,824.0728,114,282.9817,497,309.22
  支付其他与经营活动有关的现金32,485,716.47156,194,513.81107,145,621.8173,577,103.97
  经营活动现金流出小计302,087,157.011,021,249,028.8805,140,053.1573,091,299.46
  经营活动产生的现金流量净额-74,812,763.65-33,594,959.85-84,750,250.17-115,098,627.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,876.3636,520,887.2925,001,008.6813,012,799.43
  取得投资收益收到的现金4,795,713.21108,500,674.82103,344,590.757,105,767.56
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,434,345.4715,024,800.677,898,673.41
  收到的其他与投资活动有关的现金1,116,105,418.524,259,568,0002,764,177,1181,640,580,000
  投资活动现金流入小计1,120,903,008.094,406,023,907.582,907,547,518.051,718,597,240.4
  购建固定资产、无形资产和其他长期资产支付的现金16,805,536.4178,578,569.2171,496,801.9841,332,984.62
  投资支付的现金-8,783,028.758,783,028.758,783,028.75
  支付其他与投资活动有关的现金1,022,653,944.444,350,458,0002,753,550,0001,398,600,000
  投资活动现金流出小计1,039,459,480.854,437,819,597.962,833,829,830.731,448,716,013.37
  投资活动产生的现金流量净额81,443,527.24-31,795,690.3873,717,687.32269,881,227.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,250,0003,630,0003,630,0002,160,000
  其中:子公司吸收少数股东投资收到的现金5,250,0003,630,0003,630,0002,160,000
  取得借款收到的现金10,553,367.3365,745,486.0139,438,856.9613,237,814.85
  收到其他与筹资活动有关的现金-3,142,533.35--
  筹资活动现金流入小计15,803,367.3372,518,019.3643,068,856.9615,397,814.85
  偿还债务支付的现金4,709,436.9511,909,881.327,795,683.323,045,532.04
  分配股利、利润或偿付利息支付的现金906,331.632,415,350.041,652,988.551,069,706.8
  支付其他与筹资活动有关的现金5,111,120.8532,724,155.4930,054,032.1525,092,105.47
  筹资活动现金流出小计10,726,889.4347,049,386.8539,502,704.0229,207,344.31
  筹资活动产生的现金流量净额5,076,477.925,468,632.513,566,152.94-13,809,529.46
四、汇率变动对现金及现金等价物的影响-484,445.7988,944.73185,837.24136,869.34
五、现金及现金等价物净增加额11,222,795.7-39,833,072.99-7,280,572.67141,109,939.45
  加:期初现金及现金等价物余额40,311,055.5480,144,128.5380,144,128.5380,144,128.53
  期末现金及现金等价物余额51,533,851.2440,311,055.5472,863,555.86221,254,067.98
补充资料:
  净利润-87,284,514.61-66,188,133
  资产减值准备-5,459,335.66-167,735.36
  固定资产和投资性房地产折旧-29,801,437.62-13,890,282.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,801,437.62-13,890,282.11
  无形资产摊销-1,449,148.88-671,340.66
  长期待摊费用摊销-427,212.3-40,438.68
  处置固定资产、无形资产和其他长期资产的损失-640,079.89-167,550.86
  固定资产报废损失-10,036.61--
  公允价值变动损失--21,256,958.62--18,823,462.43
  财务费用-3,302,084.82-1,538,034.31
  投资损失--24,876,281.75--13,345,864.36
  递延所得税--301,417.64-30,804.02
  其中:递延所得税资产减少-17,383,558.35-7,482,207.24
    递延所得税负债增加--17,684,975.99--7,451,403.22
  存货的减少--53,713,318.78--66,135,566.87
  经营性应收项目的减少--73,150,521.58--123,134,125.15
  经营性应付项目的增加--7,046,663.85-14,811,390.85
  现金的期末余额-40,311,055.54-221,254,067.98
  减:现金的期初余额-80,144,128.53-80,144,128.53
  现金及现金等价物的净增加额--39,833,072.99-141,109,939.45
公告日期2026-04-282026-04-172025-10-252025-08-20
审计意见(境内)标准无保留意见
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