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中超控股

(002471)

  

流通市值:77.69亿  总市值:79.11亿
流通股本:13.44亿   总股本:13.69亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,744,420,208.31,158,851,422.355,794,455,281.684,482,180,854.66
  收到的税费返还158,299.33--4,212.64
  收到其他与经营活动有关的现金275,097,465.38100,396,153.38835,972,372.58418,936,206.87
  经营活动现金流入小计3,019,675,973.011,259,247,575.736,630,427,654.264,901,121,274.17
  购买商品、接受劳务支付的现金2,896,182,336.911,589,804,005.515,266,224,331.924,338,208,672.74
  支付给职工以及为职工支付的现金118,537,239.9770,876,950.89242,425,099.78196,638,091.61
  支付的各项税费38,198,385.4919,149,496.9873,672,265.2856,201,927.06
  支付其他与经营活动有关的现金333,402,516.6583,222,733.55764,856,282.44453,608,161.63
  经营活动现金流出小计3,386,320,479.021,763,053,186.936,347,177,979.425,044,656,853.04
  经营活动产生的现金流量净额-366,644,506.01-503,805,611.2283,249,674.84-143,535,578.87
二、投资活动产生的现金流量:
  收回投资收到的现金--75,483,533.3349,483,533.33
  取得投资收益收到的现金100,000-4,789,933.84,789,933.8
  处置固定资产、无形资产和其他长期资产收回的现金净额582,394.1572,544.1987,451.01313,908.5
  收到的其他与投资活动有关的现金---1,484,726
  投资活动现金流入小计682,394.1572,544.181,260,918.1456,072,101.63
  购建固定资产、无形资产和其他长期资产支付的现金52,343,574.143,060,655.63147,300,879.64102,660,717.36
  投资支付的现金--4,468,301.34,468,301.3
  投资活动现金流出小计52,343,574.143,060,655.63151,769,180.94107,129,018.66
  投资活动产生的现金流量净额-51,661,180-42,488,111.53-70,508,262.8-51,056,917.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,899,755.74---
  取得借款收到的现金1,318,073,822.31697,630,566.392,160,929,5281,784,056,822.95
  收到其他与筹资活动有关的现金556,502,980.32150,613,213.652,399,259,815.76691,550,457.48
  筹资活动现金流入小计1,877,476,558.37848,243,780.044,560,189,343.762,475,607,280.43
  偿还债务支付的现金1,028,613,050.84438,603,472.132,339,059,617.091,750,289,129.3
  分配股利、利润或偿付利息支付的现金33,590,557.9316,465,443.8977,936,362.3457,356,442.78
  支付其他与筹资活动有关的现金605,624,597.35139,021,195.862,356,049,154.07609,054,392.88
  筹资活动现金流出小计1,667,828,206.12594,090,111.884,773,045,133.52,416,699,964.96
  筹资活动产生的现金流量净额209,648,352.25254,153,668.16-212,855,789.7458,907,315.47
四、汇率变动对现金及现金等价物的影响-308,147.25-95,608.55-86,219.2337,322.56
五、现金及现金等价物净增加额-208,965,481.01-292,235,663.12-200,596.93-135,647,857.87
  加:期初现金及现金等价物余额342,782,935.64342,782,935.64342,983,532.57342,983,532.57
  期末现金及现金等价物余额133,817,454.6350,547,272.52342,782,935.64207,335,674.7
补充资料:
  净利润-11,395,310.72--24,993,615.67-
  资产减值准备11,133,606.78-13,669,250.75-
  固定资产和投资性房地产折旧25,265,120.52-50,013,237.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,265,120.52-50,013,237.32-
  无形资产摊销5,899,086-8,652,454.51-
  长期待摊费用摊销2,842,612.06-5,608,284.46-
  处置固定资产、无形资产和其他长期资产的损失-1,187.46-108,751.53-
  固定资产报废损失-104,458.42-215,884.92-
  财务费用42,731,170.16-80,656,951.83-
  投资损失-15,226,387.07-1,335,542.33-
  递延所得税-67,690.04-1,219,531.77-
  其中:递延所得税资产减少-520,628.07-3,389,723.51-
    递延所得税负债增加452,938.03--2,170,191.74-
  存货的减少-246,297,725.97--75,095,695.34-
  经营性应收项目的减少-154,423,297.06-653,319,610.75-
  经营性应付项目的增加-34,919,622.93--469,413,149.07-
  其他4,990,427.63-31,640,792.23-
  现金的期末余额133,817,454.63-342,782,935.64-
  减:现金的期初余额342,782,935.64-342,983,532.57-
  现金及现金等价物的净增加额-208,965,481.01--200,596.93-
公告日期2026-08-122026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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