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中元股份

(300018)

  

流通市值:51.90亿  总市值:69.84亿
流通股本:3.61亿   总股本:4.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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160,774,377.26770,847,773.21545,497,746.04318,531,860.51
  收到的税费返还746,281.256,969,312.144,761,176.072,773,375.41
  收到其他与经营活动有关的现金3,686,921.3816,225,291.5912,760,722.419,179,246.58
  经营活动现金流入小计165,207,579.89794,042,376.94563,019,644.52330,484,482.5
  购买商品、接受劳务支付的现金76,041,563.43288,561,604.32202,916,967.28133,907,573.91
  支付给职工以及为职工支付的现金63,492,923.73155,080,201.02118,476,425.386,175,382.14
  支付的各项税费13,630,199.8475,426,349.152,616,990.8831,320,750.34
  支付其他与经营活动有关的现金16,544,544.3175,849,305.6356,825,061.9338,480,316.31
  经营活动现金流出小计169,709,231.31594,917,460.07430,835,445.39289,884,022.7
  经营活动产生的现金流量净额-4,501,651.42199,124,916.87132,184,199.1340,600,459.8
二、投资活动产生的现金流量:
  收回投资收到的现金159,375,131.411,670,323,647.81,161,546,684.35844,913,361.25
  取得投资收益收到的现金5,174,381.3221,082,861.4116,574,302.7810,390,909.19
  处置固定资产、无形资产和其他长期资产收回的现金净额4,2688,7408,740-
  投资活动现金流入小计164,553,780.731,691,415,249.211,178,129,727.13855,304,270.44
  购建固定资产、无形资产和其他长期资产支付的现金167,878.329,828,181.183,798,296.32,907,143.32
  投资支付的现金403,000,0001,540,013,547.951,183,013,547.95862,013,547.95
  投资活动现金流出小计403,167,878.321,549,841,729.131,186,811,844.25864,920,691.27
  投资活动产生的现金流量净额-238,614,097.59141,573,520.08-8,682,117.12-9,616,420.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,926,48012,926,48012,926,480
  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-000
  筹资活动现金流入小计-12,926,48012,926,48012,926,480
  分配股利、利润或偿付利息支付的现金-33,658,207.5233,658,207.5233,658,207.52
  支付其他与筹资活动有关的现金1,675,000847,343.82200,632.37102,857.14
  筹资活动现金流出小计1,675,00034,505,551.3433,858,839.8933,761,064.66
  筹资活动产生的现金流量净额-1,675,000-21,579,071.34-20,932,359.89-20,834,584.66
五、现金及现金等价物净增加额-244,790,749.01319,119,365.61102,569,722.1210,149,454.31
  加:期初现金及现金等价物余额441,005,674.69121,886,309.08121,886,309.08121,886,309.08
  期末现金及现金等价物余额196,214,925.68441,005,674.69224,456,031.2132,035,763.39
补充资料:
  净利润-139,109,821.49-58,404,956.07
  资产减值准备-3,934,345.65--1,299,170.18
  固定资产和投资性房地产折旧-8,657,066.96-3,478,894.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,657,066.96-3,478,894.59
  无形资产摊销-1,927,107.24-1,016,723.16
  长期待摊费用摊销-994,010.72-445,077.48
  处置固定资产、无形资产和其他长期资产的损失--14,169.15--
  固定资产报废损失-30,314.11--
  公允价值变动损失-9,562,231.43-3,601,819.65
  财务费用--10,445,663.41--
  投资损失--7,639,315.41--4,323,506.44
  递延所得税--5,111,529.61-647,500.38
  其中:递延所得税资产减少-321,237.45-704,541.46
    递延所得税负债增加--5,432,767.06--57,041.08
  存货的减少--45,160,527.96--38,036,791.65
  经营性应收项目的减少-10,209,318.29-35,752,386.73
  经营性应付项目的增加-84,859,279.59--23,173,179.07
  其他-7,410,950.18-3,705,475.2
  现金的期末余额-441,005,674.69-132,035,763.39
  减:现金的期初余额-121,886,309.08-121,886,309.08
  现金及现金等价物的净增加额-319,119,365.61-10,149,454.31
公告日期2026-04-212026-04-212025-10-232025-08-26
审计意见(境内)标准无保留意见
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