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中超控股

(002471)

  

流通市值:107.53亿  总市值:109.64亿
流通股本:13.42亿   总股本:13.69亿

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1,158,851,422.355,794,455,281.684,482,180,854.662,767,615,227.38
  收到的税费返还--4,212.644,212.64
  收到其他与经营活动有关的现金100,396,153.38835,972,372.58418,936,206.87292,053,629.25
  经营活动现金流入小计1,259,247,575.736,630,427,654.264,901,121,274.173,059,673,069.27
  购买商品、接受劳务支付的现金1,589,804,005.515,266,224,331.924,338,208,672.742,752,875,505.81
  支付给职工以及为职工支付的现金70,876,950.89242,425,099.78196,638,091.61154,294,126.81
  支付的各项税费19,149,496.9873,672,265.2856,201,927.0638,785,965.44
  支付其他与经营活动有关的现金83,222,733.55764,856,282.44453,608,161.63239,388,960.42
  经营活动现金流出小计1,763,053,186.936,347,177,979.425,044,656,853.043,185,344,558.48
  经营活动产生的现金流量净额-503,805,611.2283,249,674.84-143,535,578.87-125,671,489.21
二、投资活动产生的现金流量:
  收回投资收到的现金-75,483,533.3349,483,533.3349,483,533.33
  取得投资收益收到的现金-4,789,933.84,789,933.84,402,613.28
  处置固定资产、无形资产和其他长期资产收回的现金净额572,544.1987,451.01313,908.5180,738
  收到的其他与投资活动有关的现金--1,484,7261,484,726
  投资活动现金流入小计572,544.181,260,918.1456,072,101.6355,551,610.61
  购建固定资产、无形资产和其他长期资产支付的现金43,060,655.63147,300,879.64102,660,717.3644,083,187.5
  投资支付的现金-4,468,301.34,468,301.3968,301.3
  投资活动现金流出小计43,060,655.63151,769,180.94107,129,018.6645,051,488.8
  投资活动产生的现金流量净额-42,488,111.53-70,508,262.8-51,056,917.0310,500,121.81
三、筹资活动产生的现金流量:
  取得借款收到的现金697,630,566.392,160,929,5281,784,056,822.951,334,322,428.95
  收到其他与筹资活动有关的现金150,613,213.652,399,259,815.76691,550,457.48447,450,803.42
  筹资活动现金流入小计848,243,780.044,560,189,343.762,475,607,280.431,781,773,232.37
  偿还债务支付的现金438,603,472.132,339,059,617.091,750,289,129.31,414,028,708.84
  分配股利、利润或偿付利息支付的现金16,465,443.8977,936,362.3457,356,442.7838,544,027.67
  支付其他与筹资活动有关的现金139,021,195.862,356,049,154.07609,054,392.88325,408,697
  筹资活动现金流出小计594,090,111.884,773,045,133.52,416,699,964.961,777,981,433.51
  筹资活动产生的现金流量净额254,153,668.16-212,855,789.7458,907,315.473,791,798.86
四、汇率变动对现金及现金等价物的影响-95,608.55-86,219.2337,322.5696,740.85
五、现金及现金等价物净增加额-292,235,663.12-200,596.93-135,647,857.87-111,282,827.69
  加:期初现金及现金等价物余额342,782,935.64342,983,532.57342,983,532.57342,983,532.57
  期末现金及现金等价物余额50,547,272.52342,782,935.64207,335,674.7231,700,704.88
补充资料:
  净利润--24,993,615.67-4,977,486.83
  资产减值准备-13,669,250.75-5,434,354.26
  固定资产和投资性房地产折旧-50,013,237.32-22,593,666.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,013,237.32-22,593,666.58
  无形资产摊销-8,652,454.51-5,235,765.23
  长期待摊费用摊销-5,608,284.46-2,812,644.76
  处置固定资产、无形资产和其他长期资产的损失-108,751.53-48,990.32
  固定资产报废损失-215,884.92-147,247.64
  财务费用-80,656,951.83-51,085,416.55
  投资损失-1,335,542.33--6,733,312.19
  递延所得税-1,219,531.77-3,825,532.41
  其中:递延所得税资产减少-3,389,723.51-4,504,895.14
    递延所得税负债增加--2,170,191.74--679,362.73
  存货的减少--75,095,695.34--249,595,872.68
  经营性应收项目的减少-653,319,610.75--23,197,444.16
  经营性应付项目的增加--469,413,149.07-34,429,885.95
  其他-31,640,792.23-20,113,329.45
  现金的期末余额-342,782,935.64-231,700,704.88
  减:现金的期初余额-342,983,532.57-342,983,532.57
  现金及现金等价物的净增加额--200,596.93--111,282,827.69
公告日期2026-04-302026-03-312025-10-312025-08-29
审计意见(境内)标准无保留意见
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