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中程退

(300208)

  

流通市值:1.92亿  总市值:2.10亿
流通股本:6.87亿   总股本:7.49亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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533,137,529.2245,642,688.47374,631,827.02315,395,525.3
  收到的税费返还--108,935.04140,228.48
  收到其他与经营活动有关的现金599,868.35268,978.373,576,630.837,207,775.72
  经营活动现金流入小计533,737,397.5745,911,666.84378,317,392.89322,743,529.5
  购买商品、接受劳务支付的现金85,775,262.5773,810,044481,940,375.58474,786,517.98
  支付给职工以及为职工支付的现金26,353,944.6913,991,500.863,877,766.9348,425,420.14
  支付的各项税费5,006,038.93911,597.64,417,022.434,567,331.54
  支付其他与经营活动有关的现金14,347,281.576,914,386.19138,668,219.03132,200,558.37
  经营活动现金流出小计131,482,527.7695,627,528.59688,903,383.97659,979,828.03
  经营活动产生的现金流量净额402,254,869.81-49,715,861.75-310,585,991.08-337,236,298.53
二、投资活动产生的现金流量:
  收回投资收到的现金1,122,800---
  处置固定资产、无形资产和其他长期资产收回的现金净额801,100801,100475,940479,360
  投资活动现金流入小计1,923,900801,100475,940479,360
  购建固定资产、无形资产和其他长期资产支付的现金6,890,746.82-4,548,583.254,658,581.71
  支付其他与投资活动有关的现金--93,705.4693,705.46
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计6,890,746.82-4,642,288.714,752,287.17
  投资活动产生的现金流量净额-4,966,846.82801,100-4,166,348.71-4,272,927.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金410,000270,000190,000140,000
  其中:子公司吸收少数股东投资收到的现金410,000270,000190,000140,000
  取得借款收到的现金53,196,82347,786,823311,720,000311,720,000
  收到其他与筹资活动有关的现金12,000,00012,000,000448,339,350.6448,305,930.4
  筹资活动现金流入小计65,606,82360,056,823760,249,350.6760,165,930.4
  偿还债务支付的现金11,720,00011,720,00047,997,618.45135,999,440
  分配股利、利润或偿付利息支付的现金4,787,704.244,251,768.7118,561,342.6114,274,032.17
  支付其他与筹资活动有关的现金512,278,006.251,909,800.97327,792,735.27257,883,715.37
  筹资活动现金流出小计528,785,710.4467,881,569.68394,351,696.33408,157,187.54
  筹资活动产生的现金流量净额-463,178,887.44-7,824,746.68365,897,654.27352,008,742.86
四、汇率变动对现金及现金等价物的影响-673,078.68-636,825.73550,845.42233,428.41
五、现金及现金等价物净增加额-66,563,943.13-57,376,334.1651,696,159.910,732,945.57
  加:期初现金及现金等价物余额68,803,500.2468,803,500.2417,107,340.3417,107,340.34
  期末现金及现金等价物余额2,239,557.1111,427,166.0868,803,500.2427,840,285.91
补充资料:
  净利润-34,124,692.82--320,371,277.58-
  资产减值准备-7,662,758.62-119,336,227.32-
  固定资产和投资性房地产折旧20,018,792.75-36,656,418.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,018,792.75-36,656,418.2-
  无形资产摊销4,235,919.83-8,987,435.06-
  长期待摊费用摊销2,285,694.26-11,741,074.07-
  处置固定资产、无形资产和其他长期资产的损失264,279.67--223,441.53-
  固定资产报废损失--492,025.48-
  财务费用49,893,987.89-110,217,888.6-
  投资损失432,816.25--9,196,440.05-
  递延所得税-761,459.54--8,124,105.68-
  其中:递延所得税资产减少-761,459.54--7,451,473.26-
    递延所得税负债增加---672,632.42-
  存货的减少-109,824.99--74,689,947.06-
  经营性应收项目的减少395,179,791.88-365,817,680.01-
  经营性应付项目的增加-34,301,138.17--562,105,144.35-
  现金的期末余额2,239,557.11-68,803,500.24-
  减:现金的期初余额68,803,500.24-17,107,340.34-
  现金及现金等价物的净增加额-66,563,943.13-51,696,159.9-
公告日期2025-08-222025-04-302025-04-302024-10-26
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