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中天精装

(002989)

  

流通市值:46.27亿  总市值:47.16亿
流通股本:1.98亿   总股本:2.02亿

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155,387,230.13103,378,523.88393,889,945.11313,134,737.69
  收到其他与经营活动有关的现金130,598,013.6106,942,573.86949,323,923.69944,356,758.45
  经营活动现金流入小计285,985,243.73210,321,097.741,343,213,868.81,257,491,496.14
  购买商品、接受劳务支付的现金86,449,720.1857,422,724.43188,671,590.41135,348,415.03
  支付给职工以及为职工支付的现金37,428,310.8420,462,57086,286,849.1268,616,563.44
  支付的各项税费3,980,692.012,311,713.3641,141,104.5433,795,581.84
  支付其他与经营活动有关的现金50,182,388.9829,049,790.721,028,083,086.54745,360,932.7
  经营活动现金流出小计178,041,112.01109,246,798.511,344,182,630.61983,121,493.01
  经营活动产生的现金流量净额107,944,131.72101,074,299.23-968,761.81274,370,003.13
二、投资活动产生的现金流量:
  收回投资收到的现金2,002,500,000888,500,0002,352,530,0001,382,330,000
  取得投资收益收到的现金3,818,360.31,887,792.816,430,426.73,660,032.88
  处置固定资产、无形资产和其他长期资产收回的现金净额70,692,553.0432,613,275.91152,905,713.52113,707,028.99
  收到的其他与投资活动有关的现金100,000,000-340,000,000310,000,000
  投资活动现金流入小计2,177,010,913.34923,001,068.722,851,866,140.221,809,697,061.87
  购建固定资产、无形资产和其他长期资产支付的现金13,721,602.064,436,718.732,994,835.8623,766,672.59
  投资支付的现金2,213,530,0001,013,000,0002,704,824,325.862,026,030,000
  支付其他与投资活动有关的现金--20,000,000-
  投资活动现金流出小计2,227,251,602.061,017,436,718.72,757,819,161.722,049,796,672.59
  投资活动产生的现金流量净额-50,240,688.72-94,435,649.9894,046,978.5-240,099,610.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,00014,700,00014,700,000
  取得借款收到的现金79,200,00079,200,000--
  筹资活动现金流入小计80,200,00080,200,00014,700,00014,700,000
  偿还债务支付的现金88,872,755.49,030,000106,697,542.2292,095,850.6
  分配股利、利润或偿付利息支付的现金3,480,497.452,697,250.183,777,920.663,592,261.61
  支付其他与筹资活动有关的现金-550,286.38794,234.86-
  筹资活动现金流出小计92,353,252.8512,277,536.56111,269,697.7495,688,112.21
  筹资活动产生的现金流量净额-12,153,252.8567,922,463.44-96,569,697.74-80,988,112.21
五、现金及现金等价物净增加额45,550,190.1574,561,112.69-3,491,481.05-46,717,719.8
  加:期初现金及现金等价物余额154,844,850.67134,809,787.75158,336,331.72158,336,331.72
  期末现金及现金等价物余额200,395,040.82209,370,900.44154,844,850.67111,618,611.92
补充资料:
  净利润-41,469,794.44--175,186,381.78-
  资产减值准备-2,257,143.25-82,097,450.72-
  固定资产和投资性房地产折旧8,115,423.02-17,167,917.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,115,423.02-17,167,917.71-
  无形资产摊销804,951.89-1,636,958.59-
  长期待摊费用摊销986,599.45-145,482.04-
  处置固定资产、无形资产和其他长期资产的损失-3,919,649.63-520,807.27-
  固定资产报废损失---574-
  公允价值变动损失-2,773.42--278,436.44-
  财务费用8,285,054.67-17,657,669.76-
  投资损失32,859,540.08-41,585,632.45-
  递延所得税-276,433.05-4,067,403.85-
  其中:递延所得税资产减少-276,120.92-4,067,091.72-
    递延所得税负债增加-312.13-312.13-
  存货的减少-1,942,359.63--1,160,142.78-
  经营性应收项目的减少30,005,093.15-108,471,543.94-
  经营性应付项目的增加54,317,277.01--53,115,379.43-
  其他46,749,670.78--10,368,308.38-
  不涉及现金收支的投资和筹资活动金额其他项目--218,350,913.84-
  现金的期末余额200,395,040.82-154,844,850.67-
  减:现金的期初余额154,844,850.67-158,336,331.72-
  现金及现金等价物的净增加额45,550,190.15--3,491,481.05-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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