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*ST中装

(002822)

  

流通市值:34.24亿  总市值:40.75亿
流通股本:8.08亿   总股本:9.61亿

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740,917,628.93514,798,873.52271,886,392.732,368,874,419.95
  收到的税费返还626,690.83465,882.4242,975.835,711,788.6
  收到其他与经营活动有关的现金117,624,825.4573,425,310.5830,026,651.63222,646,321.24
  经营活动现金流入小计859,169,145.21588,690,066.5302,156,020.192,597,232,529.79
  购买商品、接受劳务支付的现金521,187,423.58353,193,470.09201,692,447.742,128,622,412.46
  支付给职工以及为职工支付的现金226,766,917.96153,289,709.6982,228,246.71400,556,526.04
  支付的各项税费32,008,367.8323,308,118.7110,118,262.85104,255,650.45
  支付其他与经营活动有关的现金119,635,478.8791,467,367.351,571,714.26171,543,446.58
  经营活动现金流出小计899,598,188.24621,258,665.79345,610,671.562,804,978,035.53
  经营活动产生的现金流量净额-40,429,043.03-32,568,599.29-43,454,651.37-207,745,505.74
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额9,635,723.219,520,913.212,365,179.516,848,270.14
  处置子公司及其他营业单位收到的现金净额4,349,241.374,349,241.37--
  收到的其他与投资活动有关的现金1,310,961.33621,464.54294,803.8310,784,897.73
  投资活动现金流入小计15,295,925.9114,491,619.122,659,983.3327,633,167.87
  购建固定资产、无形资产和其他长期资产支付的现金1,989,967.021,406,892.26871,550.0914,778,918.78
  支付其他与投资活动有关的现金26,006,0006,0006,00010,890,050.91
  投资活动现金流出小计27,995,967.021,412,892.26877,550.0925,668,969.69
  投资活动产生的现金流量净额-12,700,041.1113,078,726.861,782,433.241,964,198.18
三、筹资活动产生的现金流量:
  取得借款收到的现金---6,110,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---6,110,000
  偿还债务支付的现金625,035625,135.09100.0962,076,358.44
  分配股利、利润或偿付利息支付的现金9,751,277.149,756,487.5-69,484,240.15
  其中:子公司支付给少数股东的股利、利润---41,857,776.46
  支付其他与筹资活动有关的现金258,146.52151,124.52135,327.89,567,206.35
  筹资活动现金流出小计10,634,458.6610,532,747.11135,427.89141,127,804.94
  筹资活动产生的现金流量净额-10,634,458.66-10,532,747.11-135,427.89-135,017,804.94
四、汇率变动对现金及现金等价物的影响-1,779.15-4,715.35-278.1-20,888.86
五、现金及现金等价物净增加额-63,765,321.95-30,027,334.89-41,807,924.12-340,820,001.36
  加:期初现金及现金等价物余额165,002,483.22165,002,483.22165,002,483.22505,822,484.58
  期末现金及现金等价物余额101,237,161.27134,975,148.33123,194,559.1165,002,483.22
补充资料:
  净利润--407,419,641.32--1,863,053,670.73
  资产减值准备-86,416,018.87-412,745,888.09
  固定资产和投资性房地产折旧-9,438,386.26-46,668,640.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,438,386.26-46,668,640.81
  无形资产摊销-11,943,696.27-28,842,826.07
  长期待摊费用摊销-1,059,778.9-3,530,872.62
  处置固定资产、无形资产和其他长期资产的损失-3,890,447.07-2,114,977.88
  固定资产报废损失-36,096.55-1,589,292.6
  公允价值变动损失-94,400.8-56,506.4
  财务费用-93,379,096.65-178,174,597.79
  投资损失-10,620,091.96--4,778.27
  递延所得税--56,373.18-6,160,751.08
  其中:递延所得税资产减少-72,494.13-9,226,427.73
    递延所得税负债增加--128,867.31--3,065,676.65
  存货的减少--114,726,069.51--48,920,183.16
  经营性应收项目的减少-104,943,977.23-529,379,266.01
  经营性应付项目的增加-79,242,586.89-194,943,662.4
  现金的期末余额-134,975,148.33-165,002,483.22
  减:现金的期初余额-165,002,483.22-505,822,484.58
  现金及现金等价物的净增加额--30,027,334.89--340,820,001.36
公告日期2025-10-312025-08-292025-04-302025-04-25
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