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中海达

(300177)

  

流通市值:49.35亿  总市值:60.58亿
流通股本:6.06亿   总股本:7.44亿

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220,997,475.391,247,478,458.49834,353,420.26574,851,095.21
  收到的税费返还5,677,849.8423,552,794.8219,666,442.939,618,427.53
  收到其他与经营活动有关的现金10,076,106.3272,958,668.6550,389,646.2824,584,820.75
  经营活动现金流入小计236,751,431.551,343,989,921.96904,409,509.47609,054,343.49
  购买商品、接受劳务支付的现金153,950,329.65696,290,343.71569,409,892.46420,836,776.9
  支付给职工以及为职工支付的现金74,913,297.77320,208,845.34266,214,987.11197,676,261.78
  支付的各项税费17,225,942.9466,059,066.345,705,302.1928,027,872.96
  支付其他与经营活动有关的现金52,522,368.34224,187,703.93153,104,104.5107,617,542.25
  经营活动现金流出小计298,611,938.71,306,745,959.281,034,434,286.26754,158,453.89
  经营活动产生的现金流量净额-61,860,507.1537,243,962.68-130,024,776.79-145,104,110.4
二、投资活动产生的现金流量:
  收回投资收到的现金59,696.1611,866,226.1111,666,226.117,663,636.36
  取得投资收益收到的现金1,476,612.182,537,955.682,022,891.31,611,017.23
  处置固定资产、无形资产和其他长期资产收回的现金净额26,678,194.1116,944,557.883,015,382.883,005,342.88
  处置子公司及其他营业单位收到的现金净额-174,754.64174,754.64174,754.64
  收到的其他与投资活动有关的现金-660,800,000558,780,000465,890,000
  投资活动现金流入小计28,214,502.45692,323,494.31575,659,254.93478,344,751.11
  购建固定资产、无形资产和其他长期资产支付的现金13,363,892.2375,514,092.1559,765,776.4955,014,334.55
  投资支付的现金2,822,000937,500937,500937,500
  支付其他与投资活动有关的现金60,103.17513,200,184.36459,629,201.98339,629,201.98
  投资活动现金流出小计16,245,995.4589,651,776.51520,332,478.47395,581,036.53
  投资活动产生的现金流量净额11,968,507.05102,671,717.855,326,776.4682,763,714.58
三、筹资活动产生的现金流量:
  取得借款收到的现金93,795,377577,692,967.45545,905,413.04330,751,085.1
  收到其他与筹资活动有关的现金8,092,046.4439,314,413.8328,334,029.0123,350,284.26
  筹资活动现金流入小计101,887,423.44617,007,381.28574,239,442.05354,101,369.36
  偿还债务支付的现金13,064,159.01506,549,749.51403,597,140.72246,577,091.37
  分配股利、利润或偿付利息支付的现金3,128,919.3613,302,141.429,465,744.175,732,912.32
  支付其他与筹资活动有关的现金11,142,000.4251,422,444.0633,689,240.3324,571,731.82
  筹资活动现金流出小计27,335,078.79571,274,334.99446,752,125.22276,881,735.51
  筹资活动产生的现金流量净额74,552,344.6545,733,046.29127,487,316.8377,219,633.85
四、汇率变动对现金及现金等价物的影响-307,585.26-1,557,254.91373,281.73687,541.84
五、现金及现金等价物净增加额24,352,759.29184,091,471.8653,162,598.2315,566,779.87
  加:期初现金及现金等价物余额464,510,813.85280,419,341.99280,419,341.99280,419,341.99
  期末现金及现金等价物余额488,863,573.14464,510,813.85333,581,940.22295,986,121.86
补充资料:
  净利润--260,029,937.27--29,022,069.78
  资产减值准备-129,070,048.46-2,347,545.41
  固定资产和投资性房地产折旧-30,524,579.14-14,499,308.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,524,579.14-14,499,308.18
  无形资产摊销-30,908,687.26-16,219,239.71
  长期待摊费用摊销-2,112,339.14-953,448.2
  处置固定资产、无形资产和其他长期资产的损失-1,021,973.89-208,346.59
  固定资产报废损失-5,476,585.76-1,301,135.49
  公允价值变动损失-0-0
  财务费用-14,394,511.06-7,299,646.86
  投资损失--23,508,744.18--25,011,788.07
  递延所得税--14,679,286.78--3,533,465
  其中:递延所得税资产减少--14,495,361.28--3,320,767.84
    递延所得税负债增加--183,925.5--212,697.16
  存货的减少--62,876,822.62--38,539,700.5
  经营性应收项目的减少-225,274,681.9-49,215,522.73
  经营性应付项目的增加--47,171,705.31--147,837,102.2
  其他--545,113.86-3,427,228.01
  现金的期末余额-464,510,813.85-295,986,121.86
  减:现金的期初余额-280,419,341.99-280,419,341.99
  现金及现金等价物的净增加额-184,091,471.86-15,566,779.87
公告日期2026-04-252026-04-252025-10-252025-08-20
审计意见(境内)标准无保留意见
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