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郑中设计

(002811)

  

流通市值:32.05亿  总市值:34.92亿
流通股本:2.83亿   总股本:3.08亿

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430,587,621.481,759,066,305.441,275,655,601.15772,459,669.68
  收到的税费返还-2,615,065.06869,335.92831,977.41
  收到其他与经营活动有关的现金7,483,934.5438,665,543.7317,928,150.7618,728,367.23
  经营活动现金流入小计438,071,556.021,800,346,914.231,294,453,087.83792,020,014.32
  购买商品、接受劳务支付的现金225,985,137.68770,478,130.78588,710,482.37360,792,934.07
  支付给职工以及为职工支付的现金234,600,916.69520,304,794.76392,719,008.27272,837,506.59
  支付的各项税费31,407,766.48120,793,972.1686,680,571.5643,894,844.07
  支付其他与经营活动有关的现金33,028,207.0480,208,478.5244,567,118.0631,741,505.11
  经营活动现金流出小计525,022,027.891,491,785,376.221,112,677,180.26709,266,789.84
  经营活动产生的现金流量净额-86,950,471.87308,561,538.01181,775,907.5782,753,224.48
二、投资活动产生的现金流量:
  收回投资收到的现金110,642,173.33300,682,861.12220,000,000180,000,000
  取得投资收益收到的现金1,439,7455,642,475.562,548,417.782,362,278.51
  处置固定资产、无形资产和其他长期资产收回的现金净额311,03058,04029,586.194,180
  投资活动现金流入小计112,392,948.33306,383,376.68222,578,003.97182,366,458.51
  购建固定资产、无形资产和其他长期资产支付的现金19,037,828.1274,119,189.8636,042,335.3112,428,915.78
  投资支付的现金123,716,754.29328,296,006.72170,000,000130,000,000
  投资活动现金流出小计142,754,582.41402,415,196.58206,042,335.31142,428,915.78
  投资活动产生的现金流量净额-30,361,634.08-96,031,819.916,535,668.6639,937,542.73
三、筹资活动产生的现金流量:
  取得借款收到的现金6,291,670.1781,720,631.2669,721,482.2522,127,980.37
  筹资活动现金流入小计6,291,670.1781,720,631.2669,721,482.2522,127,980.37
  偿还债务支付的现金599,385.87162,003,395.29173,922,893.13167,834,214.44
  分配股利、利润或偿付利息支付的现金59,164.82156,454,849.99156,109,399.5279,903,463.12
  支付其他与筹资活动有关的现金6,470,424.4438,185,592.7527,280,901.5320,578,884.9
  筹资活动现金流出小计7,128,975.13356,643,838.03357,313,194.18268,316,562.46
  筹资活动产生的现金流量净额-837,304.96-274,923,206.77-287,591,711.93-246,188,582.09
四、汇率变动对现金及现金等价物的影响-722,333.24-3,080,325.99-3,454,688.63-1,826,745.32
五、现金及现金等价物净增加额-118,871,744.15-65,473,814.65-92,734,824.33-125,324,560.2
  加:期初现金及现金等价物余额465,702,198.54531,176,013.19531,176,013.19531,176,013.19
  期末现金及现金等价物余额346,830,454.39465,702,198.54438,441,188.86405,851,452.99
补充资料:
  净利润-153,876,531.54-94,130,334.7
  资产减值准备--37,665,589.68--5,557,749.72
  固定资产和投资性房地产折旧-15,665,486.79-7,432,398.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,665,486.79-7,432,398.33
  无形资产摊销-2,844,131.26-1,401,333.9
  长期待摊费用摊销-12,738,007.39-6,053,381.75
  处置固定资产、无形资产和其他长期资产的损失--254,601.86--8,429.08
  公允价值变动损失--600,137.7--
  财务费用-21,490,483.69-14,562,580.66
  投资损失--13,717,341.09--7,485,453.51
  递延所得税-7,920,986.42-1,219,589.88
  其中:递延所得税资产减少--1,612,535.86-1,219,589.88
    递延所得税负债增加-9,533,522.28--
  存货的减少--145,619,619.96--47,300,945.37
  经营性应收项目的减少-118,254,429.52-24,645,554.11
  经营性应付项目的增加-145,154,140.52--19,902,396.56
  融资租入固定资产-132,861,982.96--
  现金的期末余额-465,702,198.54-405,851,452.99
  减:现金的期初余额-531,176,013.19-531,176,013.19
  现金及现金等价物的净增加额--65,473,814.65--125,324,560.2
公告日期2026-04-282026-04-232025-10-312025-08-26
审计意见(境内)标准无保留意见
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