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中元股份

(300018)

  

流通市值:43.78亿  总市值:58.89亿
流通股本:3.63亿   总股本:4.89亿

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303,554,294.17160,774,377.26770,847,773.21545,497,746.04
  收到的税费返还2,151,736.76746,281.256,969,312.144,761,176.07
  收到其他与经营活动有关的现金5,232,522.033,686,921.3816,225,291.5912,760,722.41
  经营活动现金流入小计310,938,552.96165,207,579.89794,042,376.94563,019,644.52
  购买商品、接受劳务支付的现金164,482,672.8276,041,563.43288,561,604.32202,916,967.28
  支付给职工以及为职工支付的现金97,754,830.0363,492,923.73155,080,201.02118,476,425.3
  支付的各项税费30,584,179.6413,630,199.8475,426,349.152,616,990.88
  支付其他与经营活动有关的现金30,750,977.0816,544,544.3175,849,305.6356,825,061.93
  经营活动现金流出小计323,572,659.57169,709,231.31594,917,460.07430,835,445.39
  经营活动产生的现金流量净额-12,634,106.61-4,501,651.42199,124,916.87132,184,199.13
二、投资活动产生的现金流量:
  收回投资收到的现金633,801,001.04159,375,131.411,670,323,647.81,161,546,684.35
  取得投资收益收到的现金9,652,281.125,174,381.3221,082,861.4116,574,302.78
  处置固定资产、无形资产和其他长期资产收回的现金净额4,2684,2688,7408,740
  投资活动现金流入小计643,457,550.16164,553,780.731,691,415,249.211,178,129,727.13
  购建固定资产、无形资产和其他长期资产支付的现金47,631,280.54167,878.329,828,181.183,798,296.3
  投资支付的现金873,203,194.44403,000,0001,540,013,547.951,183,013,547.95
  投资活动现金流出小计920,834,474.98403,167,878.321,549,841,729.131,186,811,844.25
  投资活动产生的现金流量净额-277,376,924.82-238,614,097.59141,573,520.08-8,682,117.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,686,250-12,926,48012,926,480
  其中:子公司吸收少数股东投资收到的现金9,686,250--12,926,480
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计9,686,250-12,926,48012,926,480
  分配股利、利润或偿付利息支付的现金48,871,053.6-33,658,207.5233,658,207.52
  支付其他与筹资活动有关的现金1,894,769.231,675,000847,343.82200,632.37
  筹资活动现金流出小计50,765,822.831,675,00034,505,551.3433,858,839.89
  筹资活动产生的现金流量净额-41,079,572.83-1,675,000-21,579,071.34-20,932,359.89
五、现金及现金等价物净增加额-331,090,604.26-244,790,749.01319,119,365.61102,569,722.12
  加:期初现金及现金等价物余额441,005,674.69441,005,674.69121,886,309.08121,886,309.08
  期末现金及现金等价物余额109,915,070.43196,214,925.68441,005,674.69224,456,031.2
补充资料:
  净利润57,655,379.01-139,109,821.49-
  资产减值准备-4,702,506.05-3,934,345.65-
  固定资产和投资性房地产折旧4,021,350.7-8,657,066.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,021,350.7-8,657,066.96-
  无形资产摊销530,453.39-1,927,107.24-
  长期待摊费用摊销622,557.85-994,010.72-
  处置固定资产、无形资产和其他长期资产的损失8,835.68--14,169.15-
  固定资产报废损失--30,314.11-
  公允价值变动损失2,944,676.77-9,562,231.43-
  财务费用-5,877,071.85--10,445,663.41-
  投资损失-2,155,073.45--7,639,315.41-
  递延所得税367,743.34--5,111,529.61-
  其中:递延所得税资产减少431,525.11-321,237.45-
    递延所得税负债增加-63,781.77--5,432,767.06-
  存货的减少-30,924,022.48--45,160,527.96-
  经营性应收项目的减少36,834,940.08-10,209,318.29-
  经营性应付项目的增加-73,891,142.27-84,859,279.59-
  其他1,504,560.89-7,410,950.18-
  现金的期末余额109,915,070.43-441,005,674.69-
  减:现金的期初余额441,005,674.69-121,886,309.08-
  现金及现金等价物的净增加额-331,090,604.26-319,119,365.61-
公告日期2026-08-182026-04-212026-04-212025-10-23
审计意见(境内)标准无保留意见
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