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中旗股份

(300575)

  

流通市值:22.24亿  总市值:30.96亿
流通股本:3.43亿   总股本:4.77亿

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532,894,412.461,841,107,573.951,527,322,021.16913,640,049.01
  收到的税费返还26,073,139.68128,460,320.6894,266,425.3760,066,983.33
  收到其他与经营活动有关的现金13,201,960.4333,199,001.7934,347,804.112,128,968.07
  经营活动现金流入小计572,169,512.572,002,766,896.421,655,936,250.63985,836,000.41
  购买商品、接受劳务支付的现金246,192,220.641,376,854,178.611,287,545,171.26891,832,714.17
  支付给职工以及为职工支付的现金119,761,940.3385,373,676.47286,182,396.45203,862,046.41
  支付的各项税费4,532,034.716,843,088.0517,171,135.8811,433,366.23
  支付其他与经营活动有关的现金23,602,997.52102,084,788.1899,397,649.5563,869,446.39
  经营活动现金流出小计394,089,193.161,881,155,731.311,690,296,353.141,170,997,573.2
  经营活动产生的现金流量净额178,080,319.41121,611,165.11-34,360,102.51-185,161,572.79
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--00
  收到的其他与投资活动有关的现金0-00
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-00
  购建固定资产、无形资产和其他长期资产支付的现金33,456,120.99208,359,925.88138,996,009.14105,720,206.42
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计33,456,120.99208,359,925.88138,996,009.14105,720,206.42
  投资活动产生的现金流量净额-33,456,120.99-208,359,925.88-138,996,009.14-105,720,206.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金-40,075,08040,234,28040,234,280
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0003,000,000
  取得借款收到的现金140,708,2961,136,536,553.84831,704,546.42685,372,290.32
  收到其他与筹资活动有关的现金12,159,561.1021,232,893.0225,309,608.81
  筹资活动现金流入小计152,867,857.11,176,611,633.84893,171,719.44750,916,179.13
  偿还债务支付的现金249,618,578.15888,625,070.99541,411,482.53431,667,254.94
  分配股利、利润或偿付利息支付的现金11,021,250.7369,639,50255,354,901.9543,431,226.03
  其中:子公司支付给少数股东的股利、利润-00-
  支付其他与筹资活动有关的现金60,538,808.8617,091,636.398,134,92720,356,513.16
  筹资活动现金流出小计321,178,637.74975,356,209.38604,901,311.48495,454,994.13
  筹资活动产生的现金流量净额-168,310,780.64201,255,424.46288,270,407.96255,461,185
四、汇率变动对现金及现金等价物的影响-9,714,400.19-4,202,190.65291,024.064,209,446.39
五、现金及现金等价物净增加额-33,400,982.41110,304,473.04115,205,320.37-31,211,147.82
  加:期初现金及现金等价物余额479,722,752.51369,418,279.46369,418,279.46369,418,279.46
  期末现金及现金等价物余额446,321,770.1479,722,752.5484,623,599.83338,207,131.64
补充资料:
  净利润--199,011,520.36--60,228,583.95
  资产减值准备-36,715,566.33--2,961,009.83
  固定资产和投资性房地产折旧-260,010,698.86-127,516,151.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-260,010,698.86-127,516,151.91
  无形资产摊销-5,642,478.04-2,756,150.37
  长期待摊费用摊销-5,503,299.57-2,582,149.18
  处置固定资产、无形资产和其他长期资产的损失---2,447.11
  固定资产报废损失-8,689,484.52-188,735.92
  公允价值变动损失--5,466,384.4--
  财务费用-49,338,544.02-19,554,554.02
  投资损失-1,034,851.82-108,903.87
  递延所得税-7,003,056.41-4,414,745.13
  其中:递延所得税资产减少-7,322,870.01-4,586,071.59
    递延所得税负债增加--319,813.6--171,326.46
  存货的减少--73,331,328.88--26,701,193.55
  经营性应收项目的减少--229,435,807.11--311,037,857.65
  经营性应付项目的增加-235,762,656.22-55,841,700.51
  其他-19,155,570.07-2,801,534.17
  现金的期末余额-479,722,752.5-338,207,131.64
  减:现金的期初余额-369,418,279.46-369,418,279.46
  现金及现金等价物的净增加额-110,304,473.04--31,211,147.82
公告日期2026-04-242026-04-212025-10-242025-08-26
审计意见(境内)标准无保留意见
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