当前位置:首页 - 行情中心 - 中青宝(300052) - 财务分析 - 现金流量表

中青宝

(300052)

  

流通市值:28.18亿  总市值:28.18亿
流通股本:2.62亿   总股本:2.62亿

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87,174,738.2833,648,231.74192,668,493.68173,969,301.69
  收到的税费返还11,677,622.2311,357,309.753,756,986.753,037,256.19
  收到其他与经营活动有关的现金1,562,517.9810,236.048,213,689.087,491,495.94
  经营活动现金流入小计100,414,878.4945,015,777.53204,639,169.51184,498,053.82
  购买商品、接受劳务支付的现金69,176,972.0828,716,038.4462,742,781.7583,393,413.89
  支付给职工以及为职工支付的现金23,760,944.8712,946,391.5468,229,122.7653,678,830.51
  支付的各项税费1,874,383.41941,198.682,904,148.742,332,280.04
  支付其他与经营活动有关的现金12,756,424.586,668,662.9836,475,485.1727,627,664.62
  经营活动现金流出小计107,568,724.9449,272,291.64170,351,538.42167,032,189.06
  经营活动产生的现金流量净额-7,153,846.45-4,256,514.1134,287,631.0917,465,864.76
二、投资活动产生的现金流量:
  收回投资收到的现金1,931,132.121,321,858.87993,610.75-
  取得投资收益收到的现金900,226.35581,531.65546,389.25-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,804,753.745,061,487.0812,411,781.3415,060
  投资活动现金流入小计15,636,112.216,964,877.613,951,781.3415,060
  购建固定资产、无形资产和其他长期资产支付的现金5,822,492.154,332,490.694,735,101.312,399,067.98
  投资支付的现金--21
  投资活动现金流出小计5,822,492.154,332,490.694,735,103.312,399,068.98
  投资活动产生的现金流量净额9,813,620.062,632,386.919,216,678.03-2,384,008.98
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,000-12,708,448.1912,708,448.19
  收到其他与筹资活动有关的现金--29,910,582.8915,342,262.38
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-42,619,031.0828,050,710.57
  偿还债务支付的现金300,000150,00013,420,000450,000
  分配股利、利润或偿付利息支付的现金152,093.5671,281.88322,192.92234,455.16
  支付其他与筹资活动有关的现金29,270,123.915,832,051.6354,389,077.5839,227,217.36
  筹资活动现金流出小计29,722,217.4616,053,333.5168,131,270.539,911,672.52
  筹资活动产生的现金流量净额-19,722,217.46-16,053,333.51-25,512,239.42-11,860,961.95
四、汇率变动对现金及现金等价物的影响-13,369.1-5,733.34-467,175.7-9,278.01
五、现金及现金等价物净增加额-17,075,812.95-17,683,194.0517,524,8943,211,615.82
  加:期初现金及现金等价物余额31,641,594.731,641,594.714,116,700.714,116,700.7
  期末现金及现金等价物余额14,565,781.7513,958,400.6531,641,594.717,328,316.52
补充资料:
  净利润-29,717,332.66--55,222,963.29-
  资产减值准备1,632,754.13-9,874,280.22-
  固定资产和投资性房地产折旧19,727,406.79-41,196,926.34-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,727,406.79-41,196,926.34-
  无形资产摊销2,122,711.33-4,195,788.75-
  长期待摊费用摊销290,212-2,005,335.93-
  处置固定资产、无形资产和其他长期资产的损失-3,166,163.1--2,189,349.18-
  固定资产报废损失2,811.73-11,677.51-
  公允价值变动损失---2,392,100-
  财务费用5,076,150.39-12,066,932.27-
  投资损失-446,153.06--1,312,464.09-
  递延所得税-374,277.39-1,167,207.69-
  其中:递延所得税资产减少-374,277.39-1,167,207.69-
  存货的减少-14,872,942.4-368,476.28-
  经营性应收项目的减少-933,447-35,842,519.91-
  经营性应付项目的增加5,508,401.75--28,034,937.21-
  其他--561,536.14-
  现金的期末余额14,565,781.75-31,641,594.7-
  减:现金的期初余额31,641,594.7-14,116,700.7-
  现金及现金等价物的净增加额-17,075,812.95-17,524,894-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑