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中辰股份

(300933)

  

流通市值:36.49亿  总市值:36.49亿
流通股本:5.47亿   总股本:5.47亿

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1,821,154,542.62919,468,119.82,947,995,184.742,072,843,696.93
  收到其他与经营活动有关的现金27,895,932.9220,333,907.518,154,561.7611,897,903.38
  经营活动现金流入小计1,849,050,475.54939,802,027.32,966,149,746.52,084,741,600.31
  购买商品、接受劳务支付的现金1,988,432,829.61,192,169,827.282,607,141,263.271,953,644,660.88
  支付给职工以及为职工支付的现金60,880,393.0530,504,745.87111,424,538.4986,047,038.39
  支付的各项税费30,666,301.3216,804,913.3938,904,214.8332,521,302.79
  支付其他与经营活动有关的现金94,798,984.8651,823,209.96107,091,582.695,367,487.35
  经营活动现金流出小计2,174,778,508.831,291,302,696.52,864,561,599.192,167,580,489.41
  经营活动产生的现金流量净额-325,728,033.29-351,500,669.2101,588,147.31-82,838,889.1
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2,463,031.56526,590.4217,967,682.3813,973,126.95
  收到的其他与投资活动有关的现金106,155,866.7548,182,368.5187,652,454.72138,201,035.25
  投资活动现金流入小计108,618,898.3148,708,958.92205,620,137.1152,174,162.2
  购建固定资产、无形资产和其他长期资产支付的现金45,583,049.6233,506,250.53161,470,595.03119,771,427.32
  支付其他与投资活动有关的现金116,247,029.4859,141,327.48174,208,595.62108,412,314.25
  投资活动现金流出小计161,830,079.192,647,578.01335,679,190.65228,183,741.57
  投资活动产生的现金流量净额-53,211,180.79-43,938,619.09-130,059,053.55-76,009,579.37
三、筹资活动产生的现金流量:
  取得借款收到的现金951,963,976.65466,666,284.751,350,726,130.481,058,848,040.3
  收到其他与筹资活动有关的现金--44,000,0004,300,000
  筹资活动现金流入小计951,963,976.65466,666,284.751,394,726,130.481,063,148,040.3
  偿还债务支付的现金661,937,881.64317,462,881.641,142,184,400.98875,170,795.15
  分配股利、利润或偿付利息支付的现金27,280,040.6810,854,006.4964,526,391.7654,745,611.13
  支付其他与筹资活动有关的现金21,659,447.0212,599,779.2912,064,692.526,571,829.32
  筹资活动现金流出小计710,877,369.34340,916,667.421,218,775,485.26936,488,235.6
  筹资活动产生的现金流量净额241,086,607.31125,749,617.33175,950,645.22126,659,804.7
五、现金及现金等价物净增加额-137,852,606.77-269,689,670.96147,479,738.98-32,188,663.77
  加:期初现金及现金等价物余额772,742,249.01772,742,249.01625,262,510.03625,262,510.03
  期末现金及现金等价物余额634,889,642.24503,052,578.05772,742,249.01593,073,846.26
补充资料:
  净利润21,360,449.76--29,251,962.49-
  资产减值准备-982,503.47-8,188,791.97-
  固定资产和投资性房地产折旧26,822,066.67-55,012,053.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,822,066.67-55,012,053.06-
  无形资产摊销2,234,069.82-4,852,056.12-
  长期待摊费用摊销477,573.03-1,143,220.79-
  处置固定资产、无形资产和其他长期资产的损失223,827.16--744,988.84-
  固定资产报废损失139,269.12-42,362.56-
  公允价值变动损失495,760.24-344,830.29-
  财务费用27,184,900.29-66,952,409.96-
  投资损失-14,281,236.86--24,276,107.39-
  递延所得税-5,622,642.21--12,383,011.26-
  其中:递延所得税资产减少-5,622,642.21--12,383,011.26-
  存货的减少-85,246,553.29-31,121,228.06-
  经营性应收项目的减少-256,224,760.56-93,898,755.56-
  经营性应付项目的增加-53,509,811.59--131,373,018.62-
  债务转为资本--579,067,958.73-
  现金的期末余额634,889,642.24-772,742,249.01-
  减:现金的期初余额772,742,249.01-625,262,510.03-
  现金及现金等价物的净增加额-137,852,606.77-147,479,738.98-
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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