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中天精装

(002989)

  

流通市值:45.03亿  总市值:48.56亿
流通股本:1.87亿   总股本:2.02亿

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313,134,737.69219,217,646.2138,436,986.18536,097,378.92
  收到其他与经营活动有关的现金944,356,758.45558,026,635.413,084,282.1833,731,438.89
  经营活动现金流入小计1,257,491,496.14777,244,281.6151,521,268.36569,828,817.81
  购买商品、接受劳务支付的现金135,348,415.0387,233,291.2855,428,953.66365,131,222.76
  支付给职工以及为职工支付的现金68,616,563.4446,817,643.6923,333,731.17114,122,981.39
  支付的各项税费33,795,581.8426,592,048.537,363,991.9727,429,866.27
  支付其他与经营活动有关的现金745,360,932.7562,476,230.5126,653,791.9539,503,886.93
  经营活动现金流出小计983,121,493.01723,119,214.01112,780,468.75546,187,957.35
  经营活动产生的现金流量净额274,370,003.1354,125,067.5938,740,799.6123,640,860.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,382,330,000867,330,000336,330,0001,630,000,000
  取得投资收益收到的现金3,660,032.882,068,287.941,369,113.4512,449,037.88
  处置固定资产、无形资产和其他长期资产收回的现金净额113,707,028.9974,247,998.3530,782,188.82112,166,934.78
  收到的其他与投资活动有关的现金310,000,000210,000,00070,000,00070,000,000
  投资活动现金流入小计1,809,697,061.871,153,646,286.29438,481,302.271,824,615,972.66
  购建固定资产、无形资产和其他长期资产支付的现金23,766,672.5929,990,337.2825,051,095.9727,528,376.29
  投资支付的现金2,026,030,000991,330,000491,330,0001,760,547,228.85
  支付其他与投资活动有关的现金---50,000,000
  投资活动现金流出小计2,049,796,672.591,021,320,337.28516,381,095.971,838,075,605.14
  投资活动产生的现金流量净额-240,099,610.72132,325,949.01-77,899,793.7-13,459,632.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,00014,700,000--
  收到其他与筹资活动有关的现金---66,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计14,700,00014,700,000-66,000,000
  偿还债务支付的现金92,095,850.656,265,845.829,172,694.1144,317,384.5
  分配股利、利润或偿付利息支付的现金3,592,261.613,510,453.333,578,417.234,048,757.45
  支付其他与筹资活动有关的现金---5,518.8
  筹资活动现金流出小计95,688,112.2159,776,299.1332,751,111.33148,371,660.75
  筹资活动产生的现金流量净额-80,988,112.21-45,076,299.13-32,751,111.33-82,371,660.75
五、现金及现金等价物净增加额-46,717,719.8141,374,717.47-71,910,105.42-72,190,432.77
  加:期初现金及现金等价物余额158,336,331.72158,336,331.72158,336,331.72230,526,764.49
  期末现金及现金等价物余额111,618,611.92299,711,049.1986,426,226.3158,336,331.72
补充资料:
  净利润--27,292,185.24--429,016,021.68
  资产减值准备--35,571,401.17-287,928,560.78
  固定资产和投资性房地产折旧-8,799,024.12-18,188,533.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,799,024.12-18,188,533.94
  无形资产摊销-829,795.02-1,600,412.76
  处置固定资产、无形资产和其他长期资产的损失--4,524,164.48-36,604,532.34
  公允价值变动损失-191,562.25-6,128,858.9
  财务费用-7,956,000.33-38,056,830.82
  投资损失-5,012,630.96--7,986,382.26
  递延所得税-727.3--3,023,116.88
  其中:递延所得税资产减少-727.3--3,023,116.88
  存货的减少--2,895,528.58--496,155.65
  经营性应收项目的减少-19,248,613.4-95,935,236.77
  经营性应付项目的增加-81,948,012.81--52,025,979.69
  其他-411,558.3-31,728,032.73
  现金的期末余额-299,711,049.19-158,336,331.72
  减:现金的期初余额-158,336,331.72-230,526,764.49
  现金及现金等价物的净增加额-141,374,717.47--72,190,432.77
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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