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中元股份

(300018)

  

流通市值:53.47亿  总市值:57.75亿
流通股本:4.49亿   总股本:4.85亿

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545,497,746.04318,531,860.51158,069,662.51567,102,547.99
  收到的税费返还4,761,176.072,773,375.411,548,473.746,895,832.33
  收到其他与经营活动有关的现金12,760,722.419,179,246.583,913,007.0330,654,265.95
  经营活动现金流入小计563,019,644.52330,484,482.5163,531,143.28604,652,646.27
  购买商品、接受劳务支付的现金202,916,967.28133,907,573.9167,261,612.42211,104,327.82
  支付给职工以及为职工支付的现金118,476,425.386,175,382.1456,397,547.01142,763,421.42
  支付的各项税费52,616,990.8831,320,750.3419,113,45752,862,149.83
  支付其他与经营活动有关的现金56,825,061.9338,480,316.3120,123,460.8777,200,542.42
  经营活动现金流出小计430,835,445.39289,884,022.7162,896,077.3483,930,441.49
  经营活动产生的现金流量净额132,184,199.1340,600,459.8635,065.98120,722,204.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,161,546,684.35844,913,361.25392,968,019.481,618,785,285.56
  取得投资收益收到的现金16,574,302.7810,390,909.195,200,071.0826,603,394.08
  处置固定资产、无形资产和其他长期资产收回的现金净额8,740--12,040
  投资活动现金流入小计1,178,129,727.13855,304,270.44398,168,090.561,645,400,719.64
  购建固定资产、无形资产和其他长期资产支付的现金3,798,296.32,907,143.321,425,955.433,873,170.29
  投资支付的现金1,183,013,547.95862,013,547.95383,000,0001,789,885,572.22
  投资活动现金流出小计1,186,811,844.25864,920,691.27384,425,955.431,793,758,742.51
  投资活动产生的现金流量净额-8,682,117.12-9,616,420.8313,742,135.13-148,358,022.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,926,48012,926,480--
  其中:子公司吸收少数股东投资收到的现金12,926,48012,926,480--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计12,926,48012,926,480--
  分配股利、利润或偿付利息支付的现金33,658,207.5233,658,207.52-24,041,576.8
  支付其他与筹资活动有关的现金200,632.37102,857.14-802,205.71
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计33,858,839.8933,761,064.66-24,843,782.51
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-20,932,359.89-20,834,584.66--24,843,782.51
五、现金及现金等价物净增加额102,569,722.1210,149,454.3114,377,201.11-52,479,600.6
  加:期初现金及现金等价物余额121,886,309.08121,886,309.08121,886,309.08174,365,909.68
  期末现金及现金等价物余额224,456,031.2132,035,763.39136,263,510.19121,886,309.08
补充资料:
  净利润-58,404,956.07-80,669,948.68
  资产减值准备--1,299,170.18-3,327,378.63
  固定资产和投资性房地产折旧-3,478,894.59-7,053,867.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,478,894.59-7,053,867.24
  无形资产摊销-1,016,723.16-1,932,638.73
  长期待摊费用摊销-445,077.48-1,100,296.04
  处置固定资产、无形资产和其他长期资产的损失---4,759.74
  固定资产报废损失---16,072.23
  公允价值变动损失-3,601,819.65-14,971,914.86
  财务费用----3,893,440.15
  投资损失--4,323,506.44--8,067,660.2
  递延所得税-647,500.38-2,087,785.19
  其中:递延所得税资产减少-704,541.46--953,997.74
    递延所得税负债增加--57,041.08-3,041,782.93
  存货的减少--38,036,791.65--18,368,065.9
  经营性应收项目的减少-35,752,386.73-61,095,070.28
  经营性应付项目的增加--23,173,179.07--34,579,637.46
  其他-3,705,475.2-12,610,729.11
  现金的期末余额-132,035,763.39-121,886,309.08
  减:现金的期初余额-121,886,309.08-174,365,909.68
  现金及现金等价物的净增加额-10,149,454.31--52,479,600.6
公告日期2025-10-232025-08-262025-04-242025-03-25
审计意见(境内)标准无保留意见
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