当前位置:首页 - 行情中心 - 中达安(300635) - 财务分析 - 现金流量表

中达安

(300635)

  

流通市值:14.79亿  总市值:17.19亿
流通股本:1.20亿   总股本:1.40亿

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174,701,626.25632,929,824.28458,379,760.87293,421,515.3
  收到的税费返还01,719.39--
  收到其他与经营活动有关的现金2,494,269.5139,911,948.781,678,904.689,620,276.89
  经营活动现金流入小计177,195,895.76672,843,492.45460,058,665.55303,041,792.19
  购买商品、接受劳务支付的现金50,854,203.1148,617,255.1299,904,083.1461,026,658.46
  支付给职工以及为职工支付的现金98,609,715.28424,935,261325,769,512.57216,567,163.07
  支付的各项税费8,491,057.8634,693,651.6326,582,484.1518,585,020.26
  支付其他与经营活动有关的现金11,467,732.3456,882,655.3717,930,438.8122,962,751.53
  经营活动现金流出小计169,422,708.58665,128,823.12470,186,518.67319,141,593.32
  经营活动产生的现金流量净额7,773,187.187,714,669.33-10,127,853.12-16,099,801.13
二、投资活动产生的现金流量:
  收回投资收到的现金024,816,167.7323,000,00018,000,000
  取得投资收益收到的现金01,610,890.2364,462.74359,561.37
  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--
  处置子公司及其他营业单位收到的现金净额07,038,000--
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计033,465,057.9323,364,462.7418,359,561.37
  购建固定资产、无形资产和其他长期资产支付的现金1,133,834.552,824,665.523,930,287.854,010,569.93
  投资支付的现金027,050,00024,050,00023,050,000
  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0---
  投资活动现金流出小计1,133,834.5529,874,665.5227,980,287.8527,060,569.93
  投资活动产生的现金流量净额-1,133,834.553,590,392.41-4,615,825.11-8,701,008.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金0990,000990,000990,000
  其中:子公司吸收少数股东投资收到的现金0-990,000990,000
  取得借款收到的现金22,350,000197,942,000162,900,000131,600,000
  收到其他与筹资活动有关的现金0-1,299,658.91,143,202.54
  筹资活动现金流入小计22,350,000198,932,000165,189,658.9133,733,202.54
  偿还债务支付的现金61,810,000226,787,830.17158,249,423.07117,705,282.04
  分配股利、利润或偿付利息支付的现金3,803,902.8518,321,292.3213,239,358.418,860,583.26
  其中:子公司支付给少数股东的股利、利润-330,000--
  支付其他与筹资活动有关的现金2,387,700.257,699,129.545,949,779.173,351,331.5
  筹资活动现金流出小计68,001,603.1252,808,252.03177,438,560.65129,917,196.8
  筹资活动产生的现金流量净额-45,651,603.1-53,876,252.03-12,248,901.753,816,005.74
五、现金及现金等价物净增加额-39,012,250.47-42,571,190.29-26,992,579.98-20,984,803.95
  加:期初现金及现金等价物余额133,073,535.93172,032,683.82172,032,683.82172,032,683.82
  期末现金及现金等价物余额94,061,285.46129,461,493.53145,040,103.84151,047,879.87
补充资料:
  净利润--86,861,712.27-3,109,762.46
  资产减值准备-15,579,275.05--9,076,237.21
  固定资产和投资性房地产折旧-3,666,538.29-1,879,145.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,666,538.29-1,879,145.45
  无形资产摊销-1,499,002.34-804,697.3
  长期待摊费用摊销-4,925,821.24-3,945,117.23
  处置固定资产、无形资产和其他长期资产的损失--1,444,750--778.61
  固定资产报废损失-61,725.36-35,701.07
  财务费用-18,128,379.71-9,432,228.14
  投资损失--4,630,176.57--1,417,999.79
  递延所得税-6,122,642.7--3,204,761.71
  其中:递延所得税资产减少-6,170,159.46--2,885,113.57
    递延所得税负债增加--47,516.76--319,648.14
  存货的减少-0--16,125
  经营性应收项目的减少-26,915,344.87--35,603,974.61
  经营性应付项目的增加-16,999,575.53-7,274,617.26
  其他-0-2,989,976.39
  债务转为资本-0--
  现金的期末余额-129,461,493.53-151,047,879.87
  减:现金的期初余额-172,032,683.82-172,032,683.82
  现金及现金等价物的净增加额--42,571,190.29--20,984,803.95
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑