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中辰股份

(300933)

  

流通市值:47.71亿  总市值:47.71亿
流通股本:5.47亿   总股本:5.47亿

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919,468,119.82,947,995,184.742,072,843,696.931,230,183,349.33
  收到其他与经营活动有关的现金20,333,907.518,154,561.7611,897,903.389,138,955.72
  经营活动现金流入小计939,802,027.32,966,149,746.52,084,741,600.311,239,322,305.05
  购买商品、接受劳务支付的现金1,192,169,827.282,607,141,263.271,953,644,660.881,171,748,790.58
  支付给职工以及为职工支付的现金30,504,745.87111,424,538.4986,047,038.3959,629,758.91
  支付的各项税费16,804,913.3938,904,214.8332,521,302.7925,271,682.07
  支付其他与经营活动有关的现金51,823,209.96107,091,582.695,367,487.3566,340,940.26
  经营活动现金流出小计1,291,302,696.52,864,561,599.192,167,580,489.411,322,991,171.82
  经营活动产生的现金流量净额-351,500,669.2101,588,147.31-82,838,889.1-83,668,866.77
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526,590.4217,967,682.3813,973,126.9513,119,919.77
  收到的其他与投资活动有关的现金48,182,368.5187,652,454.72138,201,035.2586,224,821
  投资活动现金流入小计48,708,958.92205,620,137.1152,174,162.299,344,740.77
  购建固定资产、无形资产和其他长期资产支付的现金33,506,250.53161,470,595.03119,771,427.3260,781,034.96
  支付其他与投资活动有关的现金59,141,327.48174,208,595.62108,412,314.2574,553,075.9
  投资活动现金流出小计92,647,578.01335,679,190.65228,183,741.57135,334,110.86
  投资活动产生的现金流量净额-43,938,619.09-130,059,053.55-76,009,579.37-35,989,370.09
三、筹资活动产生的现金流量:
  取得借款收到的现金466,666,284.751,350,726,130.481,058,848,040.3789,325,626.61
  收到其他与筹资活动有关的现金-44,000,0004,300,0004,300,000
  筹资活动现金流入小计466,666,284.751,394,726,130.481,063,148,040.3793,625,626.61
  偿还债务支付的现金317,462,881.641,142,184,400.98875,170,795.15691,015,442.41
  分配股利、利润或偿付利息支付的现金10,854,006.4964,526,391.7654,745,611.1329,871,205.2
  支付其他与筹资活动有关的现金12,599,779.2912,064,692.526,571,829.323,495,036.75
  筹资活动现金流出小计340,916,667.421,218,775,485.26936,488,235.6724,381,684.36
  筹资活动产生的现金流量净额125,749,617.33175,950,645.22126,659,804.769,243,942.25
五、现金及现金等价物净增加额-269,689,670.96147,479,738.98-32,188,663.77-50,414,294.61
  加:期初现金及现金等价物余额772,742,249.01625,262,510.03625,262,510.03625,262,510.03
  期末现金及现金等价物余额503,052,578.05772,742,249.01593,073,846.26574,848,215.42
补充资料:
  净利润--29,251,962.49-15,690,580.32
  资产减值准备-8,188,791.97-6,133,370.12
  固定资产和投资性房地产折旧-55,012,053.06-26,546,988.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,012,053.06-26,546,988.05
  无形资产摊销-4,852,056.12-2,661,766.5
  长期待摊费用摊销-1,143,220.79-368,823.74
  处置固定资产、无形资产和其他长期资产的损失--744,988.84--436,932.56
  固定资产报废损失-42,362.56--
  公允价值变动损失-344,830.29--277,257.88
  财务费用-66,952,409.96-37,349,261.15
  投资损失--24,276,107.39--7,910,313.97
  递延所得税--12,383,011.26--5,044,910.84
  其中:递延所得税资产减少--12,383,011.26--5,044,910.84
  存货的减少-31,121,228.06--65,854,640.15
  经营性应收项目的减少-93,898,755.56--109,735,801.43
  经营性应付项目的增加--131,373,018.62-16,840,200.18
  债务转为资本-579,067,958.73--
  现金的期末余额-772,742,249.01-574,848,215.42
  减:现金的期初余额-625,262,510.03-625,262,510.03
  现金及现金等价物的净增加额-147,479,738.98--50,414,294.61
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
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