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中铁装配

(300374)

  

流通市值:30.32亿  总市值:30.32亿
流通股本:2.46亿   总股本:2.46亿

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666,369,1371,836,189,232.371,516,268,919.12967,842,988.17
  收到其他与经营活动有关的现金10,906,460.1748,848,058.8525,721,457.1913,086,923.87
  经营活动现金流入小计677,275,597.171,885,037,291.221,541,990,376.31980,929,912.04
  购买商品、接受劳务支付的现金604,530,397.591,406,721,937.851,195,540,688.72805,124,946.43
  支付给职工以及为职工支付的现金53,985,803.14172,322,322.41126,993,601.4187,536,247.37
  支付的各项税费11,800,819.7439,805,902.9928,771,692.5722,031,574.51
  支付其他与经营活动有关的现金24,300,511.63116,452,608.0830,346,604.9528,749,744.46
  经营活动现金流出小计694,617,532.11,735,302,771.331,381,652,587.65943,442,512.77
  经营活动产生的现金流量净额-17,341,934.93149,734,519.89160,337,788.6637,487,399.27
二、投资活动产生的现金流量:
  收回投资收到的现金-40,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-17,935,963.4264,664.664,664.6
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-17,975,963.4264,664.664,664.6
  购建固定资产、无形资产和其他长期资产支付的现金109,892.243,215,759.761,462,638.95639,423.57
  投资活动现金流出小计109,892.243,215,759.761,462,638.95639,423.57
  投资活动产生的现金流量净额-109,892.2414,760,203.66-1,397,974.35-574,758.97
三、筹资活动产生的现金流量:
  取得借款收到的现金288,000,0001,262,900,000722,900,000407,900,000
  收到其他与筹资活动有关的现金--12,926,998.0312,926,998.03
  筹资活动现金流入小计288,000,0001,262,900,000735,826,998.03420,826,998.03
  偿还债务支付的现金108,000,0001,347,000,000617,350,000267,350,000
  分配股利、利润或偿付利息支付的现金8,000,833.8939,937,656.6430,041,294.1919,826,472.82
  支付其他与筹资活动有关的现金-15,435,45120,804,864.498,001,952
  筹资活动现金流出小计116,000,833.891,402,373,107.64668,196,158.68295,178,424.82
  筹资活动产生的现金流量净额171,999,166.11-139,473,107.6467,630,839.35125,648,573.21
四、汇率变动对现金及现金等价物的影响-1,649,857.76694,828.64-114,291.7-60,673.67
五、现金及现金等价物净增加额152,897,481.1825,716,444.55226,456,361.96162,500,539.84
  加:期初现金及现金等价物余额394,738,426.31369,021,981.76369,021,981.76369,021,981.76
  期末现金及现金等价物余额547,635,907.49394,738,426.31595,478,343.72531,522,521.6
补充资料:
  净利润--120,871,550.94--36,969,132.51
  资产减值准备--8,118,159.73--8,309,449.14
  固定资产和投资性房地产折旧-70,716,934.85-35,533,837.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,716,934.85-35,533,837.64
  无形资产摊销-3,242,681.09-1,642,589.33
  处置固定资产、无形资产和其他长期资产的损失--12,534,810.47--39,818.81
  固定资产报废损失-3,663,229.88--
  财务费用-39,099,005.78-17,557,607.14
  投资损失-1,857,485.8--
  递延所得税-22,276,384.54--1,751,939.19
  其中:递延所得税资产减少-22,276,384.54--1,751,939.19
  存货的减少-519,206.41--35,797,150.63
  经营性应收项目的减少--344,063,476.21--85,701,014.04
  经营性应付项目的增加-493,944,748.32-153,155,280.96
  其他-2,840.57--1,833,411.48
  现金的期末余额-394,738,426.31-531,522,521.6
  减:现金的期初余额-369,021,981.76-369,021,981.76
  现金及现金等价物的净增加额-25,716,444.55-162,500,539.84
公告日期2026-04-272026-03-272025-10-242025-08-26
审计意见(境内)标准无保留意见
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