当前位置:首页 - 行情中心 - 中原内配(002448) - 财务分析 - 现金流量表

中原内配

(002448)

  

流通市值:93.06亿  总市值:94.32亿
流通股本:5.81亿   总股本:5.88亿

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750,082,364.63,007,564,643.592,097,852,075.441,439,854,753.2
  收到的税费返还5,269,640.853,250,776.332,308,184.032,078,481.34
  收到其他与经营活动有关的现金14,834,082.4150,182,792.4125,081,059.9311,741,553.33
  经营活动现金流入小计770,186,087.863,060,998,212.332,125,241,319.41,453,674,787.87
  购买商品、接受劳务支付的现金539,382,834.231,890,072,328.351,294,470,829.12892,920,157.39
  支付给职工以及为职工支付的现金230,932,693.13647,031,089.18486,650,592.18328,682,798.91
  支付的各项税费48,977,585.02199,311,770.89140,365,737.1699,353,869.04
  支付其他与经营活动有关的现金41,793,173.49126,619,04479,393,346.1243,112,319.88
  经营活动现金流出小计861,086,285.872,863,034,232.422,000,880,504.581,364,069,145.22
  经营活动产生的现金流量净额-90,900,198.01197,963,979.91124,360,814.8289,605,642.65
二、投资活动产生的现金流量:
  收回投资收到的现金183,727,072.42520,883,194.33420,063,106306,120,600
  取得投资收益收到的现金164,226,988.5413,542,146.591,490,238.62953,404.08
  处置固定资产、无形资产和其他长期资产收回的现金净额431,412.191,460,439.931,184,1101,133,234
  投资活动现金流入小计348,385,473.15535,885,780.85422,737,454.62308,207,238.08
  购建固定资产、无形资产和其他长期资产支付的现金44,018,184.6204,435,105.31185,676,019.91122,079,286.65
  投资支付的现金164,000,000584,912,736.99376,000,000254,000,000
  取得子公司及其他营业单位支付的现金83,757,482.63---
  投资活动现金流出小计291,775,667.23789,347,842.3561,676,019.91376,079,286.65
  投资活动产生的现金流量净额56,609,805.92-253,462,061.45-138,938,565.29-67,872,048.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,419,280--
  其中:子公司吸收少数股东投资收到的现金-7,419,280--
  取得借款收到的现金186,563,300576,928,400330,700,000153,000,000
  收到其他与筹资活动有关的现金-56,565,562.133,260,056.49-
  筹资活动现金流入小计186,563,300640,913,242.1363,960,056.49153,000,000
  偿还债务支付的现金87,450,000484,492,058.23227,450,000136,000,000
  分配股利、利润或偿付利息支付的现金11,630,585.23111,750,936.8795,541,915.3789,377,259.26
  其中:子公司支付给少数股东的股利、利润5,970,0002,539,260.122,388,0002,388,000
  支付其他与筹资活动有关的现金581,849.0113,822,879.257,911,798.881,395,431.2
  筹资活动现金流出小计99,662,434.24610,065,874.35330,903,714.25226,772,690.46
  筹资活动产生的现金流量净额86,900,865.7630,847,367.7533,056,342.24-73,772,690.46
四、汇率变动对现金及现金等价物的影响-4,523,133.986,459,437.434,628,718.725,819,277.32
五、现金及现金等价物净增加额48,087,339.69-18,191,276.3623,107,310.49-46,219,819.06
  加:期初现金及现金等价物余额365,287,319.44383,478,595.8383,478,595.8383,478,595.8
  期末现金及现金等价物余额413,374,659.13365,287,319.44406,585,906.29337,258,776.74
补充资料:
  净利润-468,516,870.89-263,536,574.32
  资产减值准备-55,285,922.48-22,092,356.6
  固定资产和投资性房地产折旧-237,737,754.38-108,839,117.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-237,737,754.38-108,839,117.84
  无形资产摊销-11,505,666.56-5,537,050.15
  长期待摊费用摊销-3,328,264.19-1,489,017.21
  处置固定资产、无形资产和其他长期资产的损失--106,320.14--137,762.75
  固定资产报废损失-1,365,398.43--
  公允价值变动损失--251,235.74--163,369.58
  财务费用-21,377,715.21-5,515,668.77
  投资损失--33,301,905.23--18,874,350.59
  递延所得税--5,112,396.77--1,069,343.48
  其中:递延所得税资产减少--2,705,963.06--651,180.99
    递延所得税负债增加--2,406,433.71--418,162.49
  存货的减少--80,098,033.35--14,945,623.53
  经营性应收项目的减少--811,853,524.78--332,784,632.1
  经营性应付项目的增加-325,498,436.16-48,904,193.86
  现金的期末余额-365,287,319.44-337,258,776.74
  减:现金的期初余额-383,478,595.8-383,478,595.8
  现金及现金等价物的净增加额--18,191,276.36--46,219,819.06
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑