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郑中设计

(002811)

  

流通市值:39.44亿  总市值:42.90亿
流通股本:2.83亿   总股本:3.08亿

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1,275,655,601.15772,459,669.68321,305,708.41,539,925,225.02
  收到的税费返还869,335.92831,977.41--
  收到其他与经营活动有关的现金17,928,150.7618,728,367.232,879,186.8525,823,841.01
  经营活动现金流入小计1,294,453,087.83792,020,014.32324,184,895.251,565,749,066.03
  购买商品、接受劳务支付的现金588,710,482.37360,792,934.07203,703,599.41700,322,659.27
  支付给职工以及为职工支付的现金392,719,008.27272,837,506.59178,432,614.85426,785,892.49
  支付的各项税费86,680,571.5643,894,844.0712,597,266.8997,008,075.03
  支付其他与经营活动有关的现金44,567,118.0631,741,505.1119,876,647.7192,933,054.03
  经营活动现金流出小计1,112,677,180.26709,266,789.84414,610,128.861,317,049,680.82
  经营活动产生的现金流量净额181,775,907.5782,753,224.48-90,425,233.61248,699,385.21
二、投资活动产生的现金流量:
  收回投资收到的现金220,000,000180,000,000180,000,000475,012,752.83
  取得投资收益收到的现金2,548,417.782,362,278.511,800,634.679,293,826.81
  处置固定资产、无形资产和其他长期资产收回的现金净额29,586.194,1804,180820,102.39
  投资活动现金流入小计222,578,003.97182,366,458.51181,804,814.67485,126,682.03
  购建固定资产、无形资产和其他长期资产支付的现金36,042,335.3112,428,915.782,382,858.7516,206,764.97
  投资支付的现金170,000,000130,000,00050,000,000600,696,311.82
  投资活动现金流出小计206,042,335.31142,428,915.7852,382,858.75616,903,076.79
  投资活动产生的现金流量净额16,535,668.6639,937,542.73129,421,955.92-131,776,394.76
三、筹资活动产生的现金流量:
  取得借款收到的现金69,721,482.2522,127,980.375,516,972.5420,084,687.65
  筹资活动现金流入小计69,721,482.2522,127,980.375,516,972.5420,084,687.65
  偿还债务支付的现金173,922,893.13167,834,214.443,021,388.692,294,425.87
  分配股利、利润或偿付利息支付的现金156,109,399.5279,903,463.12206,923.56115,244,740.66
  支付其他与筹资活动有关的现金27,280,901.5320,578,884.98,089,748.4466,525,706.94
  筹资活动现金流出小计357,313,194.18268,316,562.4611,318,060.69184,064,873.47
  筹资活动产生的现金流量净额-287,591,711.93-246,188,582.09-5,801,088.15-163,980,185.82
四、汇率变动对现金及现金等价物的影响-3,454,688.63-1,826,745.32-328,746.02-219,854.19
五、现金及现金等价物净增加额-92,734,824.33-125,324,560.232,866,888.14-47,277,049.56
  加:期初现金及现金等价物余额531,176,013.19531,176,013.19531,176,013.19578,453,062.75
  期末现金及现金等价物余额438,441,188.86405,851,452.99564,042,901.33531,176,013.19
补充资料:
  净利润-94,130,334.7-95,421,891.9
  资产减值准备--5,557,749.72--43,724,778.47
  固定资产和投资性房地产折旧-7,432,398.33-15,107,935.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,432,398.33-15,107,935.86
  无形资产摊销-1,401,333.9-2,582,676.6
  长期待摊费用摊销-6,053,381.75-11,719,911.29
  处置固定资产、无形资产和其他长期资产的损失--8,429.08--166,684.46
  公允价值变动损失----8,328.68
  财务费用-14,562,580.66-40,532,953.98
  投资损失--7,485,453.51--16,872,624.61
  递延所得税-1,219,589.88-9,700,357.73
  其中:递延所得税资产减少-1,219,589.88-8,881,436.4
    递延所得税负债增加---818,921.33
  存货的减少--47,300,945.37--39,753,228.47
  经营性应收项目的减少-24,645,554.11-170,247,339.84
  经营性应付项目的增加--19,902,396.56--12,937,500.72
  其他----477,170.03
  一年内到期的可转换公司债券---460,249,033.1
  融资租入固定资产---19,840,194.4
  现金的期末余额-405,851,452.99-531,176,013.19
  减:现金的期初余额-531,176,013.19-578,453,062.75
  现金及现金等价物的净增加额--125,324,560.2--47,277,049.56
公告日期2025-10-312025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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