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中胤时尚

(300901)

  

流通市值:37.66亿  总市值:37.66亿
流通股本:2.40亿   总股本:2.40亿

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248,193,949.16212,725,131.8486,341,414.84456,210,099.04
  收到的税费返还22,097,237.5511,653,098.445,334,074.4139,003,829.33
  收到其他与经营活动有关的现金58,284,360.9641,794,228.4524,046,873.43100,870,426.14
  经营活动现金流入小计328,575,547.67266,172,458.73115,722,362.68596,084,354.51
  购买商品、接受劳务支付的现金277,777,555.13182,793,615.34115,823,171.53441,887,661.35
  支付给职工以及为职工支付的现金33,800,335.3623,615,060.2812,964,738.6241,215,685.03
  支付的各项税费6,651,118.234,903,702.452,086,489.619,452,033.63
  支付其他与经营活动有关的现金66,212,201.7942,520,284.6517,606,514.54102,695,629.22
  经营活动现金流出小计384,441,210.51253,832,662.72148,480,914.3595,251,009.23
  经营活动产生的现金流量净额-55,865,662.8412,339,796.01-32,758,551.62833,345.28
二、投资活动产生的现金流量:
  收回投资收到的现金---100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,327.43--793,393.6
  处置子公司及其他营业单位收到的现金净额---4,023,590.46
  收到的其他与投资活动有关的现金---73,015,117.35
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计1,327.43--77,932,101.41
  购建固定资产、无形资产和其他长期资产支付的现金28,535,189.0816,479,660.0816,084,078.78122,801,916.19
  投资支付的现金67,195,636.8458,526,50012,500,000-
  支付其他与投资活动有关的现金458,818.07458,818.07458,818.07-
  投资活动现金流出小计96,189,643.9975,464,978.1529,042,896.85122,801,916.19
  投资活动产生的现金流量净额-96,188,316.56-75,464,978.15-29,042,896.85-44,869,814.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000245,000980,000
  其中:子公司吸收少数股东投资收到的现金980,000980,000245,000980,000
  取得借款收到的现金60,157,038.3342,780,00022,780,00070,682,021.48
  收到其他与筹资活动有关的现金2,461,293.861,230,646.931,230,646.9323,395,295.95
  筹资活动现金流入小计63,598,332.1944,990,646.9324,255,646.9395,057,317.43
  偿还债务支付的现金---72,251,906.19
  分配股利、利润或偿付利息支付的现金461,306.25201,477.7912,149.3336,232,933.09
  支付其他与筹资活动有关的现金7,123,349.241,444,846.931,309,886.9326,786,660.44
  筹资活动现金流出小计7,584,655.491,646,324.721,322,036.26135,271,499.72
  筹资活动产生的现金流量净额56,013,676.743,344,322.2122,933,610.67-40,214,182.29
四、汇率变动对现金及现金等价物的影响4,103,030.345,640,575.692,174,224.073,656,212.6
五、现金及现金等价物净增加额-91,937,272.36-14,140,284.24-36,693,613.73-80,594,439.19
  加:期初现金及现金等价物余额252,214,791.51252,214,791.51252,214,791.51332,809,230.7
  期末现金及现金等价物余额160,277,519.15238,074,507.27215,521,177.78252,214,791.51
补充资料:
  净利润--3,442,142.12--38,242,486.56
  资产减值准备-2,301,953.91-16,122,266.88
  固定资产和投资性房地产折旧-5,882,924.1-11,097,091.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,882,924.1-11,097,091.67
  无形资产摊销-681,718.58-1,363,654.94
  长期待摊费用摊销-4,561,707.88-4,628,273.4
  处置固定资产、无形资产和其他长期资产的损失--1,812,499.57--1,372,325.63
  固定资产报废损失-7,449.09--
  公允价值变动损失--94,515.83-6,623,846.67
  财务费用--4,745,531.94--975,566.65
  投资损失-39,461.53-2,261,119.17
  递延所得税--1,110,772.92--3,899,460.25
  其中:递延所得税资产减少--1,110,772.92-9,392,639.05
    递延所得税负债增加----13,292,099.3
  存货的减少--9,234,137.62--24,001,903.02
  经营性应收项目的减少-17,874,397.49-48,648,031.41
  经营性应付项目的增加--2,682,641.38--35,006,158.82
  其他---3,227,112.5
  现金的期末余额-238,074,507.27-252,214,791.51
  减:现金的期初余额-252,214,791.51-332,809,230.7
  现金及现金等价物的净增加额--14,140,284.24--80,594,439.19
公告日期2025-10-242025-08-262025-04-242025-04-15
审计意见(境内)标准无保留意见
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