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中亚股份

(300512)

  

流通市值:31.74亿  总市值:40.11亿
流通股本:3.24亿   总股本:4.09亿

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1,032,466,669.35659,541,351.47363,306,076.371,070,409,219.17
  收到的税费返还8,502,440.798,172,627.72-2,993,778.75
  收到其他与经营活动有关的现金30,472,793.8222,959,613.5210,094,496.823,138,544.18
  经营活动现金流入小计1,071,441,903.96690,673,592.71373,400,573.171,096,541,542.1
  购买商品、接受劳务支付的现金667,029,299.86431,321,945.15221,959,427.29679,168,127.46
  支付给职工以及为职工支付的现金158,353,500.14111,764,535.6564,493,222.04244,071,391.43
  支付的各项税费57,285,460.0830,024,967.0516,632,404.6769,839,726.16
  支付其他与经营活动有关的现金77,860,839.0948,925,713.1526,782,197.3283,623,652.52
  经营活动现金流出小计960,529,099.17622,037,161329,867,251.321,076,702,897.57
  经营活动产生的现金流量净额110,912,804.7968,636,431.7143,533,321.8519,838,644.53
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,393,290.961,350,085.09952,792.312,016,025.57
  处置固定资产、无形资产和其他长期资产收回的现金净额790,000790,000-298,697.61
  处置子公司及其他营业单位收到的现金净额438,134.6438,134.6-1,694,387.8
  收到的其他与投资活动有关的现金466,920,335.73411,712,755.44121,101,243.59734,075,444.42
  投资活动现金流入小计469,541,761.29414,290,975.13122,054,035.9738,084,555.4
  购建固定资产、无形资产和其他长期资产支付的现金47,177,667.0932,787,900.8619,229,852.2845,027,139.68
  投资支付的现金500,000500,000-750,000
  取得子公司及其他营业单位支付的现金-1,346,589.66-1,346,589.66--
  支付其他与投资活动有关的现金470,500,000419,500,000121,000,000506,225,572.02
  投资活动现金流出小计516,831,077.43451,441,311.2140,229,852.28552,002,711.7
  投资活动产生的现金流量净额-47,289,316.14-37,150,336.07-18,175,816.38186,081,843.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,645,750290,000--
  其中:子公司吸收少数股东投资收到的现金340,000290,000--
  取得借款收到的现金215,956,661.11126,100,00030,000,000362,293,316.08
  筹资活动现金流入小计232,602,411.11126,390,00030,000,000362,293,316.08
  偿还债务支付的现金281,900,000221,900,00038,200,000431,051,535.69
  分配股利、利润或偿付利息支付的现金23,671,630.782,680,207.81,674,179.7352,626,425.74
  支付其他与筹资活动有关的现金---18,333,694.25
  筹资活动现金流出小计305,571,630.78224,580,207.839,874,179.73502,011,655.68
  筹资活动产生的现金流量净额-72,969,219.67-98,190,207.8-9,874,179.73-139,718,339.6
四、汇率变动对现金及现金等价物的影响-378,124.15447,195.94-105,034.88-146,084.66
五、现金及现金等价物净增加额-9,723,855.17-66,256,916.2215,378,290.8666,056,063.97
  加:期初现金及现金等价物余额308,149,472.74308,149,472.74308,149,472.74242,093,408.77
  期末现金及现金等价物余额298,425,617.57241,892,556.52323,527,763.6308,149,472.74
补充资料:
  净利润-32,232,096.05-24,192,399.18
  资产减值准备-1,518,610.02-21,153,312.91
  固定资产和投资性房地产折旧-20,448,916.95-36,813,615.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,448,916.95-36,813,615.4
  无形资产摊销-2,405,464.3-4,814,210.28
  长期待摊费用摊销-2,309,661.65-4,688,131.82
  处置固定资产、无形资产和其他长期资产的损失--162,502.37-288,425.12
  公允价值变动损失--33,043.08-173,231.39
  财务费用--1,062,513.9-7,325,175.73
  投资损失--6,902,486.26--3,754,063.05
  递延所得税-3,003,051.86--2,597,823.82
  其中:递延所得税资产减少-2,753,065.72--2,511,701.39
    递延所得税负债增加-249,986.14--86,122.43
  存货的减少--58,119,091.34--50,592,919.35
  经营性应收项目的减少-14,200,999.12-10,195,567.26
  经营性应付项目的增加-63,410,753.31--60,728,393.46
  其他--2,917,943.62--240,928.92
  现金的期末余额-241,892,556.52-308,149,472.74
  减:现金的期初余额-308,149,472.74-242,093,408.77
  现金及现金等价物的净增加额--66,256,916.22-66,056,063.97
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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