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中新赛克

(002912)

  

流通市值:47.99亿  总市值:50.51亿
流通股本:1.62亿   总股本:1.71亿

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543,442,727.24402,861,724.26105,224,448.2694,621,862.85
  收到的税费返还29,475,982.612,289,336.5910,119,880.0118,318,017.05
  收到其他与经营活动有关的现金35,464,712.0415,259,404.5610,371,488.8450,973,185.06
  经营活动现金流入小计608,383,421.88430,410,465.41125,715,817.05763,913,064.96
  购买商品、接受劳务支付的现金132,752,093.688,123,162.9249,872,693.19131,513,702.03
  支付给职工以及为职工支付的现金286,750,074.08169,260,341.8480,335,694.28341,685,906.74
  支付的各项税费36,797,028.1314,965,781.079,180,642.9248,878,882.94
  支付其他与经营活动有关的现金100,893,023.8969,079,823.7832,064,428.48119,962,692.41
  经营活动现金流出小计557,192,219.7341,429,109.61171,453,458.87642,041,184.12
  经营活动产生的现金流量净额51,191,202.1888,981,355.8-45,737,641.82121,871,880.84
二、投资活动产生的现金流量:
  收回投资收到的现金595,000,000335,000,000100,000,000670,000,000
  取得投资收益收到的现金6,006,194.983,694,694.982,627,659.826,743,098.5
  处置固定资产、无形资产和其他长期资产收回的现金净额94,90063,00057,000507,574.09
  投资活动现金流入小计601,101,094.98338,757,694.98102,684,659.82677,250,672.59
  购建固定资产、无形资产和其他长期资产支付的现金13,865,149.1411,747,910.191,319,280.318,037,735.06
  投资支付的现金695,000,000335,000,000-675,000,000
  投资活动现金流出小计708,865,149.14346,747,910.191,319,280.3693,037,735.06
  投资活动产生的现金流量净额-107,764,054.16-7,990,215.21101,365,379.52-15,787,062.47
三、筹资活动产生的现金流量:
  取得借款收到的现金---11,880,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---11,880,000
  偿还债务支付的现金11,880,00011,880,00011,880,0005,686,355.77
  分配股利、利润或偿付利息支付的现金34,205,279.9734,205,279.9754,879.9751,547,452.31
  支付其他与筹资活动有关的现金2,416,016.531,621,930.721,140,427.033,251,429.43
  筹资活动现金流出小计48,501,296.547,707,210.6913,075,30760,485,237.51
  筹资活动产生的现金流量净额-48,501,296.5-47,707,210.69-13,075,307-48,605,237.51
四、汇率变动对现金及现金等价物的影响-3,622,445.39119,946.16-915,891.828,141,711.25
五、现金及现金等价物净增加额-108,696,593.8733,403,876.0641,636,538.8865,621,292.11
  加:期初现金及现金等价物余额810,598,805.93810,598,805.93810,598,805.93744,977,513.82
  期末现金及现金等价物余额701,902,212.06844,002,681.99852,235,344.81810,598,805.93
补充资料:
  净利润--67,145,751.92-59,922,359
  资产减值准备-874,509.28-21,947,917.19
  固定资产和投资性房地产折旧-13,725,859.21-28,650,377.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,725,859.21-28,650,377.82
  无形资产摊销-1,226,020.87-2,953,000.25
  长期待摊费用摊销-377,608.07-736,636.8
  处置固定资产、无形资产和其他长期资产的损失-642,496.6-1,532,498.67
  财务费用-337,610.56--7,693,503.91
  投资损失--3,279,466.88--10,865,244.55
  递延所得税-0-0
  其中:递延所得税资产减少---1,385,893.81
    递延所得税负债增加----1,385,893.81
  存货的减少--37,580,907.19-35,848,288.03
  经营性应收项目的减少--3,086,942.5-137,255,215.12
  经营性应付项目的增加-181,568,410.53--150,106,164.37
  现金的期末余额-844,002,681.99-810,598,805.93
  减:现金的期初余额-810,598,805.93-744,977,513.82
  现金及现金等价物的净增加额-33,403,876.06-65,621,292.11
公告日期2025-10-182025-08-272025-04-262025-03-28
审计意见(境内)标准无保留意见
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