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中泰股份

(300435)

  

流通市值:77.23亿  总市值:80.77亿
流通股本:3.69亿   总股本:3.86亿

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1,137,261,780.39716,701,659.492,493,505,675.641,803,956,138.8
  收到的税费返还209,359.3287,417.151,986,366.7911,952.06
  收到其他与经营活动有关的现金35,254,853.5518,288,959.58139,145,517.2592,405,138.27
  经营活动现金流入小计1,172,725,993.24735,278,036.222,634,637,559.681,896,373,229.13
  购买商品、接受劳务支付的现金757,001,814.17470,057,429.681,792,483,978.361,289,877,690.11
  支付给职工以及为职工支付的现金110,925,342.9568,675,512.7189,655,374.06139,833,464.43
  支付的各项税费83,504,346.6241,216,761.96133,289,396.81114,427,382.79
  支付其他与经营活动有关的现金56,141,309.9224,615,236.21194,145,750.199,621,153.26
  经营活动现金流出小计1,007,572,813.66604,564,940.552,309,574,499.331,643,759,690.59
  经营活动产生的现金流量净额165,153,179.58130,713,095.67325,063,060.35252,613,538.54
二、投资活动产生的现金流量:
  收回投资收到的现金-336,000,000-270,000,000
  取得投资收益收到的现金5,782,391.418,333,450.128,420,00030,348,006.93
  处置固定资产、无形资产和其他长期资产收回的现金净额913,924.78472,0008,744,982.562,518,100
  收到的其他与投资活动有关的现金782,178,905.31-459,547,808.56-
  投资活动现金流入小计788,875,221.5344,805,450.1496,712,791.12302,866,106.93
  购建固定资产、无形资产和其他长期资产支付的现金23,590,105.7212,491,560.2676,748,479.2469,394,745.73
  投资支付的现金2,093,638.71436,000,000108,231,101.3558,009,611.35
  取得子公司及其他营业单位支付的现金4,780,800.114,780,800.11--
  支付其他与投资活动有关的现金1,288,000,000-566,000,000-
  投资活动现金流出小计1,318,464,544.54453,272,360.37750,979,580.54627,404,357.08
  投资活动产生的现金流量净额-529,589,323.04-108,466,910.27-254,266,789.42-324,538,250.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--62,357,516.675,720,839.44
  其中:子公司吸收少数股东投资收到的现金--47,954,612.67-
  取得借款收到的现金81,100,0001,000,000887,000,000895,000,000
  收到其他与筹资活动有关的现金73,042,875.94-17,649,34528,206,054
  筹资活动现金流入小计154,142,875.941,000,000967,006,861.67928,926,893.44
  偿还债务支付的现金115,000,0001,000,0001,729,000,0001,569,607,329.29
  分配股利、利润或偿付利息支付的现金78,373,842.86633,986.4372,717,491.4474,034,974.01
  支付其他与筹资活动有关的现金1,691,744.73-110,318,829.8168,000,000
  筹资活动现金流出小计195,065,587.591,633,986.431,912,036,321.251,711,642,303.3
  筹资活动产生的现金流量净额-40,922,711.65-633,986.43-945,029,459.58-782,715,409.86
四、汇率变动对现金及现金等价物的影响30.41,562.81223,533.08307,563.7
五、现金及现金等价物净增加额-405,358,824.7121,613,761.78-874,009,655.57-854,332,557.77
  加:期初现金及现金等价物余额744,055,091.89740,255,666.841,618,064,747.461,618,064,747.46
  期末现金及现金等价物余额338,696,267.18761,869,428.62744,055,091.89763,732,189.69
补充资料:
  净利润135,708,873.41--82,212,891.29-
  资产减值准备-4,258,650.32-362,401,745.67-
  固定资产和投资性房地产折旧48,781,445.4-100,497,474.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧48,781,445.4-100,497,474.08-
  无形资产摊销10,337,858.39-19,437,842.59-
  长期待摊费用摊销2,709,841.81-5,389,323.05-
  处置固定资产、无形资产和其他长期资产的损失-348,702.56--373,033.65-
  固定资产报废损失--197,016.89-
  公允价值变动损失-564,088.74--1,650,901.66-
  财务费用1,378,613.24-15,698,539.16-
  投资损失-3,942,363.59--6,665,335.44-
  递延所得税549,320.39--2,819,045.84-
  其中:递延所得税资产减少-71,805.45--4,022,550.96-
    递延所得税负债增加621,125.84-1,203,505.12-
  存货的减少-25,796,156.01--85,918,212.29-
  经营性应收项目的减少132,334,834.4--161,750,954.47-
  经营性应付项目的增加-132,339,576.5-156,528,198.55-
  其他--6,303,295-
  现金的期末余额338,696,267.18-744,055,091.89-
  减:现金的期初余额744,055,091.89-1,618,064,747.46-
  现金及现金等价物的净增加额-405,358,824.71--874,009,655.57-
公告日期2025-08-262025-04-222025-04-182024-10-24
审计意见(境内)标准无保留意见
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