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中泰股份

(300435)

  

流通市值:81.51亿  总市值:85.24亿
流通股本:3.69亿   总股本:3.86亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,782,498,895.51,137,261,780.39716,701,659.492,493,505,675.64
  收到的税费返还209,359.3209,359.3287,417.151,986,366.79
  收到其他与经营活动有关的现金61,744,964.5635,254,853.5518,288,959.58139,145,517.25
  经营活动现金流入小计1,844,453,219.361,172,725,993.24735,278,036.222,634,637,559.68
  购买商品、接受劳务支付的现金1,100,953,179.85757,001,814.17470,057,429.681,792,483,978.36
  支付给职工以及为职工支付的现金154,469,922.88110,925,342.9568,675,512.7189,655,374.06
  支付的各项税费94,137,443.183,504,346.6241,216,761.96133,289,396.81
  支付其他与经营活动有关的现金94,530,443.3856,141,309.9224,615,236.21194,145,750.1
  经营活动现金流出小计1,444,090,989.211,007,572,813.66604,564,940.552,309,574,499.33
  经营活动产生的现金流量净额400,362,230.15165,153,179.58130,713,095.67325,063,060.35
二、投资活动产生的现金流量:
  收回投资收到的现金--336,000,000-
  取得投资收益收到的现金6,787,259.975,782,391.418,333,450.128,420,000
  处置固定资产、无形资产和其他长期资产收回的现金净额913,924.78913,924.78472,0008,744,982.56
  收到的其他与投资活动有关的现金1,333,860,951.39782,178,905.31-459,547,808.56
  投资活动现金流入小计1,341,562,136.14788,875,221.5344,805,450.1496,712,791.12
  购建固定资产、无形资产和其他长期资产支付的现金34,379,395.6523,590,105.7212,491,560.2676,748,479.24
  投资支付的现金2,093,638.712,093,638.71436,000,000108,231,101.3
  取得子公司及其他营业单位支付的现金4,780,800.114,780,800.114,780,800.11-
  支付其他与投资活动有关的现金1,998,000,0001,288,000,000-566,000,000
  投资活动现金流出小计2,039,253,834.471,318,464,544.54453,272,360.37750,979,580.54
  投资活动产生的现金流量净额-697,691,698.33-529,589,323.04-108,466,910.27-254,266,789.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---62,357,516.67
  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81,100,00081,100,0001,000,000887,000,000
  收到其他与筹资活动有关的现金74,897,337.0473,042,875.94-17,649,345
  筹资活动现金流入小计155,997,337.04154,142,875.941,000,000967,006,861.67
  偿还债务支付的现金115,000,000115,000,0001,000,0001,729,000,000
  分配股利、利润或偿付利息支付的现金78,634,528.5878,373,842.86633,986.4372,717,491.44
  支付其他与筹资活动有关的现金2,116,933.671,691,744.73-110,318,829.81
  筹资活动现金流出小计195,751,462.25195,065,587.591,633,986.431,912,036,321.25
  筹资活动产生的现金流量净额-39,754,125.21-40,922,711.65-633,986.43-945,029,459.58
四、汇率变动对现金及现金等价物的影响70,126.230.41,562.81223,533.08
五、现金及现金等价物净增加额-337,013,467.19-405,358,824.7121,613,761.78-874,009,655.57
  加:期初现金及现金等价物余额744,055,091.89744,055,091.89740,255,666.841,618,064,747.46
  期末现金及现金等价物余额407,041,624.7338,696,267.18761,869,428.62744,055,091.89
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2025-10-282025-08-262025-04-222025-04-18
审计意见(境内)标准无保留意见
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