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中孚信息

(300659)

  

流通市值:23.26亿  总市值:32.00亿
流通股本:1.89亿   总股本:2.60亿

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137,391,014.99831,891,264.25537,233,663.36324,404,727.36
  收到的税费返还9,448,350.8127,904,002.4622,461,779.3615,113,109.75
  收到其他与经营活动有关的现金3,691,131.8437,287,210.1431,753,666.5125,064,994.96
  经营活动现金流入小计150,530,497.64897,082,476.85591,449,109.23364,582,832.07
  购买商品、接受劳务支付的现金66,882,602.94237,811,071.13228,974,268.08128,303,683.75
  支付给职工以及为职工支付的现金94,204,750.06435,315,771.38355,356,182.65254,085,399.04
  支付的各项税费21,618,282.8160,207,018.4747,589,097.2230,225,206.95
  支付其他与经营活动有关的现金22,677,824.72102,484,770.9373,233,971.2451,007,031.82
  经营活动现金流出小计205,383,460.53835,818,631.91705,153,519.19463,621,321.56
  经营活动产生的现金流量净额-54,852,962.8961,263,844.94-113,704,409.96-99,038,489.49
二、投资活动产生的现金流量:
  收回投资收到的现金190,000,0001,234,000,000934,000,000589,000,000
  取得投资收益收到的现金376,981.512,076,565.761,585,665.771,126,849.32
  处置固定资产、无形资产和其他长期资产收回的现金净额2,91912,909,781.212,895,270.212,864,644.2
  投资活动现金流入小计190,379,900.511,248,986,346.96948,480,935.97602,991,493.52
  购建固定资产、无形资产和其他长期资产支付的现金31,850,357.96125,839,293.4888,519,601.4355,527,412.27
  投资支付的现金250,000,0001,234,000,0001,059,000,000669,000,000
  支付其他与投资活动有关的现金-60,000,000--
  投资活动现金流出小计281,850,357.961,419,839,293.481,147,519,601.43724,527,412.27
  投资活动产生的现金流量净额-91,470,457.45-170,852,946.52-199,038,665.46-121,535,918.75
三、筹资活动产生的现金流量:
  取得借款收到的现金90,000,000321,043,255.83237,043,255.8386,850,000
  收到其他与筹资活动有关的现金939,394.6--229,568.45
  筹资活动现金流入小计90,939,394.6321,043,255.83237,043,255.8387,079,568.45
  偿还债务支付的现金90,850,000299,000,000230,000,000138,000,000
  分配股利、利润或偿付利息支付的现金1,001,433.336,525,747.614,748,918.122,878,385.99
  支付其他与筹资活动有关的现金3,313,695.4914,267,327.7712,544,793.798,351,515.6
  筹资活动现金流出小计95,165,128.82319,793,075.38247,293,711.91149,229,901.59
  筹资活动产生的现金流量净额-4,225,734.221,250,180.45-10,250,456.08-62,150,333.14
五、现金及现金等价物净增加额-150,549,154.56-108,338,921.13-322,993,531.5-282,724,741.38
  加:期初现金及现金等价物余额455,670,536.68564,009,457.81564,009,457.81564,009,457.81
  期末现金及现金等价物余额305,121,382.12455,670,536.68241,015,926.31281,284,716.43
补充资料:
  净利润--104,329,252.98--106,377,528.98
  资产减值准备-3,876,103.18-2,807,242.77
  固定资产和投资性房地产折旧-23,536,851.75-12,265,390.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,536,851.75-12,265,390.28
  无形资产摊销-72,424,550.81-36,251,504.2
  长期待摊费用摊销-5,059,035.12-3,694,314.22
  处置固定资产、无形资产和其他长期资产的损失--7,666,231.89--7,698,304.85
  固定资产报废损失-57,516.77-53,058.87
  公允价值变动损失----10,301.37
  财务费用-7,440,725.62-3,225,587.42
  投资损失--3,278,864.87--1,377,558.36
  递延所得税--4,001,644.57--2,527,770.26
  其中:递延所得税资产减少--2,241,495.73--1,173,515.16
    递延所得税负债增加--1,760,148.84--1,354,255.1
  存货的减少-10,938,433.46--5,182,229.17
  经营性应收项目的减少-30,908,574.59--13,037,442.57
  经营性应付项目的增加--14,070,152.39--38,601,641.3
  其他-1,674,875.47-830,554.67
  现金的期末余额-455,670,536.68-281,284,716.43
  减:现金的期初余额-564,009,457.81-564,009,457.81
  现金及现金等价物的净增加额--108,338,921.13--282,724,741.38
公告日期2026-04-242026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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