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中胤时尚

(300901)

  

流通市值:44.57亿  总市值:44.57亿
流通股本:2.40亿   总股本:2.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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144,336,049.8672,133,228.2419,035,598.67248,193,949.16
  收到的税费返还14,188,204.59,521,556.4124,499,099.1822,097,237.55
  收到其他与经营活动有关的现金27,482,812.976,334,854.9451,874,037.3958,284,360.96
  经营活动现金流入小计186,007,067.3387,989,639.55495,408,735.24328,575,547.67
  购买商品、接受劳务支付的现金134,742,505.9182,617,007.01352,099,420.04277,777,555.13
  支付给职工以及为职工支付的现金21,166,965.6711,740,852.9343,661,500.1533,800,335.36
  支付的各项税费2,950,422.52,177,129.4510,498,087.996,651,118.23
  支付其他与经营活动有关的现金27,489,690.536,416,415.4960,279,216.4966,212,201.79
  经营活动现金流出小计186,349,584.61102,951,404.88466,538,224.67384,441,210.51
  经营活动产生的现金流量净额-342,517.28-14,961,765.3328,870,510.57-55,865,662.84
二、投资活动产生的现金流量:
  收回投资收到的现金7,000,0002,000,0005,000,000-
  取得投资收益收到的现金548,905.35---
  处置固定资产、无形资产和其他长期资产收回的现金净额594,752.4823,655.421,327.451,327.43
  投资活动现金流入小计8,143,657.832,023,655.425,001,327.451,327.43
  购建固定资产、无形资产和其他长期资产支付的现金161,147,171.1253,592,659.8678,425,104.0328,535,189.08
  投资支付的现金20,019,1986,219,198123,607,438.8467,195,636.84
  支付其他与投资活动有关的现金--458,818.07458,818.07
  投资活动现金流出小计181,166,369.1259,811,857.86202,491,360.9496,189,643.99
  投资活动产生的现金流量净额-173,022,711.29-57,788,202.44-197,490,033.49-96,188,316.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,0006,310,000980,000
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,0006,310,000980,000
  取得借款收到的现金190,772,013.156,855,709.385,437,24960,157,038.33
  收到其他与筹资活动有关的现金83,109,927.4666,230,646.932,461,293.862,461,293.86
  筹资活动现金流入小计276,331,940.56125,536,356.2394,208,542.8663,598,332.19
  偿还债务支付的现金42,780,00022,780,000--
  分配股利、利润或偿付利息支付的现金1,400,927.46508,005.67818,213.24461,306.25
  支付其他与筹资活动有关的现金31,129,273.2325,376,819.977,234,789.247,123,349.24
  筹资活动现金流出小计75,310,200.6948,664,825.648,053,002.487,584,655.49
  筹资活动产生的现金流量净额201,021,739.8776,871,530.5986,155,540.3856,013,676.7
四、汇率变动对现金及现金等价物的影响-8,222,862.93-5,041,703.051,606,756.884,103,030.34
五、现金及现金等价物净增加额19,433,648.37-920,140.23-80,857,225.66-91,937,272.36
  加:期初现金及现金等价物余额171,357,565.85171,357,565.85252,214,791.51252,214,791.51
  期末现金及现金等价物余额190,791,214.22170,437,425.62171,357,565.85160,277,519.15
补充资料:
  净利润7,149,977.87-2,376,765.33-
  资产减值准备3,763,142--5,486,700.28-
  固定资产和投资性房地产折旧13,407,329.96-11,801,768.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,407,329.96-11,801,768.65-
  无形资产摊销934,817.22-1,921,732.78-
  长期待摊费用摊销4,607,861.32-9,062,502.78-
  处置固定资产、无形资产和其他长期资产的损失-357,196.12--1,875,983.61-
  固定资产报废损失--7,449.09-
  公允价值变动损失192,023.41--1,104,951.74-
  财务费用11,507,403.55-809,155.58-
  投资损失191,091.92-1,307,902.42-
  递延所得税-677,782.88-2,163,818.19-
  其中:递延所得税资产减少-1,900,683.92-7,389,528.61-
    递延所得税负债增加1,222,901.04--5,225,710.42-
  存货的减少4,053,433.24--292,990.78-
  经营性应收项目的减少-49,812,005.41-20,973,339.49-
  经营性应付项目的增加701,083.47--19,480,383.45-
  其他1,476,228.53---
  现金的期末余额190,791,214.22-171,357,565.85-
  减:现金的期初余额171,357,565.85-252,214,791.51-
  现金及现金等价物的净增加额19,433,648.37--80,857,225.66-
公告日期2026-08-012026-04-282026-04-282025-10-24
审计意见(境内)标准无保留意见
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