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中天火箭

(003009)

  

流通市值:73.19亿  总市值:73.20亿
流通股本:1.65亿   总股本:1.65亿

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300,822,839.9125,379,578.16914,457,338.87469,654,645.81
  收到的税费返还252,487.8505,073,100.085,073,100.08
  收到其他与经营活动有关的现金13,086,173.997,958,469.7352,619,707.4736,793,826.82
  经营活动现金流入小计314,161,501.74133,338,047.89972,150,146.42511,521,572.71
  购买商品、接受劳务支付的现金256,975,508.72104,298,040.05633,930,233.37359,067,667.63
  支付给职工以及为职工支付的现金76,535,722.9139,012,037.02187,463,582.85116,683,910.56
  支付的各项税费15,700,060.677,127,236.9745,134,223.5936,720,231.11
  支付其他与经营活动有关的现金19,012,529.7411,569,504.8691,586,295.7644,865,818.2
  经营活动现金流出小计368,223,822.04162,006,818.9958,114,335.57557,337,627.5
  经营活动产生的现金流量净额-54,062,320.3-28,668,771.0114,035,810.85-45,816,054.79
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33,50040018,0909,990
  投资活动现金流入小计33,50040018,0909,990
  购建固定资产、无形资产和其他长期资产支付的现金57,239,483.7843,385,078.56173,644,279.31120,484,215.58
  投资活动现金流出小计57,239,483.7843,385,078.56173,644,279.31120,484,215.58
  投资活动产生的现金流量净额-57,205,983.78-43,384,678.56-173,626,189.31-120,474,225.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00010,000,000--
  其中:子公司吸收少数股东投资收到的现金10,000,00010,000,000--
  取得借款收到的现金114,000,000114,000,000123,000,000103,000,000
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计124,000,000124,000,000123,000,000103,000,000
  偿还债务支付的现金115,400,000114,000,000149,050,849.7128,400,000
  分配股利、利润或偿付利息支付的现金3,345,208.74924,765.2913,779,937.5510,263,500.25
  支付其他与筹资活动有关的现金2,697,201.562,419,579.833,235,089.632,027,285.07
  筹资活动现金流出小计121,442,410.3117,344,345.12166,065,876.88140,690,785.32
  筹资活动产生的现金流量净额2,557,589.76,655,654.88-43,065,876.88-37,690,785.32
四、汇率变动对现金及现金等价物的影响-59,275.1-11,453.24-5,934.29-26.94
五、现金及现金等价物净增加额-108,769,989.48-65,409,247.93-202,662,189.63-203,981,092.63
  加:期初现金及现金等价物余额732,662,312.61732,662,312.61935,324,502.24935,324,502.24
  期末现金及现金等价物余额623,892,323.13667,253,064.68732,662,312.61731,343,409.61
补充资料:
  净利润16,932,629.22--101,870,323.88-
  资产减值准备-737,337.3-104,365,798.68-
  固定资产和投资性房地产折旧32,229,251.94-56,535,199.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,229,251.94-56,535,199.14-
  无形资产摊销1,765,562.46-3,523,574.89-
  长期待摊费用摊销55,906.74-66,666.72-
  固定资产报废损失334,915.79-64,324.22-
  财务费用1,998,989.87-23,824,355.31-
  投资损失-358,825.23--1,638,863.97-
  递延所得税-4,081,481.45--24,092,824.07-
  其中:递延所得税资产减少-4,314,488.58--23,439,714.15-
    递延所得税负债增加233,007.13--653,109.92-
  存货的减少-61,747,216.12--112,997,247.12-
  经营性应收项目的减少-5,270,959.28--15,478,077.01-
  经营性应付项目的增加-38,435,885.82-75,956,575.25-
  其他597,766.04-2,262,910.04-
  现金的期末余额623,892,323.13-732,662,312.61-
  减:现金的期初余额732,662,312.61-935,324,502.24-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-108,769,989.48--202,662,189.63-
公告日期2026-08-202026-04-272026-03-312025-10-25
审计意见(境内)标准无保留意见
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