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中大力德

(002896)

  

流通市值:120.37亿  总市值:120.37亿
流通股本:1.97亿   总股本:1.97亿

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526,770,631.35279,137,537.981,021,864,059.22760,139,994.56
  收到的税费返还138,043.1237,594.57124,883.1889,361.39
  收到其他与经营活动有关的现金3,871,102.952,321,613.5512,097,877.749,431,115.64
  经营活动现金流入小计530,779,777.42281,496,746.11,034,086,820.14769,660,471.59
  购买商品、接受劳务支付的现金387,732,124.59190,710,163.84639,145,605.01463,394,621.81
  支付给职工以及为职工支付的现金155,926,312.9179,694,834.3268,995,769.31200,762,738.42
  支付的各项税费22,355,414.418,684,015.0949,667,289.4540,633,621.95
  支付其他与经营活动有关的现金21,257,002.3512,205,432.3145,555,213.8530,087,405.3
  经营活动现金流出小计587,270,854.26291,294,445.541,003,363,877.62734,878,387.48
  经营活动产生的现金流量净额-56,491,076.84-9,797,699.4430,722,942.5234,782,084.11
二、投资活动产生的现金流量:
  收回投资收到的现金--9,277,7009,277,700
  处置固定资产、无形资产和其他长期资产收回的现金净额91,236.7788,326.731,134,588.72549,240
  投资活动现金流入小计91,236.7788,326.7310,412,288.729,826,940
  购建固定资产、无形资产和其他长期资产支付的现金67,105,673.237,974,113.05150,361,179.81146,403,098.09
  投资支付的现金3,200,0003,200,0002,000,0002,000,000
  投资活动现金流出小计70,305,673.241,174,113.05152,361,179.81148,403,098.09
  投资活动产生的现金流量净额-70,214,436.43-41,085,786.32-141,948,891.09-138,576,158.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,430,0001,430,000195,000195,000
  其中:子公司吸收少数股东投资收到的现金1,430,0001,430,000195,000195,000
  取得借款收到的现金200,000,00050,000,000209,400,000119,800,000
  筹资活动现金流入小计201,430,00051,430,000209,595,000119,995,000
  偿还债务支付的现金70,000,000-100,000,00010,000,000
  分配股利、利润或偿付利息支付的现金3,372,334.731,148,930.0142,910,703.3141,713,378.54
  支付其他与筹资活动有关的现金360,948.457,487.59,406,328.67,795,334.49
  筹资活动现金流出小计73,733,283.131,206,417.51152,317,031.9159,508,713.03
  筹资活动产生的现金流量净额127,696,716.8750,223,582.4957,277,968.0960,486,286.97
四、汇率变动对现金及现金等价物的影响-10,264,386.33-7,147,744.861,545,705.422,006,401.12
五、现金及现金等价物净增加额-9,273,182.73-7,807,648.13-52,402,275.06-41,301,385.89
  加:期初现金及现金等价物余额92,239,709.6692,239,709.66144,641,984.72144,976,727.67
  期末现金及现金等价物余额82,966,526.9384,432,061.5392,239,709.66103,675,341.78
补充资料:
  净利润27,755,613.28-62,460,444.91-
  资产减值准备6,558,293.05-15,187,852.66-
  固定资产和投资性房地产折旧49,889,379.31-95,059,599.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,889,379.31-95,059,599.69-
  无形资产摊销1,428,383.76-3,455,544.79-
  长期待摊费用摊销241,866.28-423,095.4-
  处置固定资产、无形资产和其他长期资产的损失14,557.3-604,845.58-
  固定资产报废损失149,328.15-91,927.28-
  财务费用2,518,487.61-6,874,585.71-
  投资损失287,745.34-1,007,463.96-
  递延所得税-1,601,258.44--5,180,277.25-
  其中:递延所得税资产减少-1,601,258.44--5,180,277.25-
  存货的减少-49,354,722.72--76,728,263.45-
  经营性应收项目的减少-134,828,006.85--139,059,882.25-
  经营性应付项目的增加31,068,370.94-58,053,504.58-
  不涉及现金收支的投资和筹资活动金额其他项目211,240.4-3,748,436.92-
  现金的期末余额82,966,526.93-92,239,709.66-
  减:现金的期初余额92,239,709.66-144,641,984.72-
  现金及现金等价物的净增加额-9,273,182.73--52,402,275.06-
公告日期2026-08-262026-04-282026-04-162025-10-25
审计意见(境内)标准无保留意见
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