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中辰股份

(300933)

  

流通市值:50.50亿  总市值:50.50亿
流通股本:5.47亿   总股本:5.47亿

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2,072,843,696.931,230,183,349.33556,415,576.863,031,821,075.59
  收到其他与经营活动有关的现金11,897,903.389,138,955.725,465,567.9219,459,548.3
  经营活动现金流入小计2,084,741,600.311,239,322,305.05561,881,144.783,051,280,623.89
  购买商品、接受劳务支付的现金1,953,644,660.881,171,748,790.58638,045,706.82,699,579,827.13
  支付给职工以及为职工支付的现金86,047,038.3959,629,758.9132,620,894.18109,362,142.27
  支付的各项税费32,521,302.7925,271,682.0714,338,248.6541,245,577.53
  支付其他与经营活动有关的现金95,367,487.3566,340,940.2639,254,183.23112,545,874.45
  经营活动现金流出小计2,167,580,489.411,322,991,171.82724,259,032.862,962,733,421.38
  经营活动产生的现金流量净额-82,838,889.1-83,668,866.77-162,377,888.0888,547,202.51
二、投资活动产生的现金流量:
  收回投资收到的现金---60,000,000
  取得投资收益收到的现金---662,027.4
  处置固定资产、无形资产和其他长期资产收回的现金净额13,973,126.9513,119,919.7712,664,171.671,217,530.59
  收到的其他与投资活动有关的现金138,201,035.2586,224,82149,599,056.75198,359,916.5
  投资活动现金流入小计152,174,162.299,344,740.7762,263,228.42260,239,474.49
  购建固定资产、无形资产和其他长期资产支付的现金119,771,427.3260,781,034.9628,684,395.23127,567,949.16
  支付其他与投资活动有关的现金108,412,314.2574,553,075.929,442,703.2181,141,276.83
  投资活动现金流出小计228,183,741.57135,334,110.8658,127,098.43308,709,225.99
  投资活动产生的现金流量净额-76,009,579.37-35,989,370.094,136,129.99-48,469,751.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,058,848,040.3789,325,626.61371,391,636.21,274,977,795.15
  收到其他与筹资活动有关的现金4,300,0004,300,000--
  筹资活动现金流入小计1,063,148,040.3793,625,626.61371,391,636.21,274,977,795.15
  偿还债务支付的现金875,170,795.15691,015,442.41367,643,853.141,285,987,460.34
  分配股利、利润或偿付利息支付的现金54,745,611.1329,871,205.210,122,681.2169,936,995.11
  支付其他与筹资活动有关的现金6,571,829.323,495,036.75323,308.9916,855,068.89
  筹资活动现金流出小计936,488,235.6724,381,684.36378,089,843.341,372,779,524.34
  筹资活动产生的现金流量净额126,659,804.769,243,942.25-6,698,207.14-97,801,729.19
五、现金及现金等价物净增加额-32,188,663.77-50,414,294.61-164,939,965.23-57,724,278.18
  加:期初现金及现金等价物余额625,262,510.03625,262,510.03625,262,510.03682,986,788.21
  期末现金及现金等价物余额593,073,846.26574,848,215.42460,322,544.8625,262,510.03
补充资料:
  净利润-15,690,580.32-35,245,349.34
  资产减值准备-6,133,370.12-36,933,918.9
  固定资产和投资性房地产折旧-26,546,988.05-48,562,917.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,546,988.05-48,562,917.37
  无形资产摊销-2,661,766.5-4,137,054.59
  长期待摊费用摊销-368,823.74-986,631.93
  处置固定资产、无形资产和其他长期资产的损失--436,932.56-1,810,007.98
  固定资产报废损失---47,019.83
  公允价值变动损失--277,257.88-111,506.43
  财务费用-37,349,261.15-79,767,411.3
  投资损失--7,910,313.97--16,370,559.78
  递延所得税--5,044,910.84--13,567,187.65
  其中:递延所得税资产减少--5,044,910.84--13,567,187.65
  存货的减少--65,854,640.15--62,196,202.31
  经营性应收项目的减少--109,735,801.43--268,901,253.32
  经营性应付项目的增加-16,840,200.18-241,980,587.9
  债务转为资本---53,964,325.64
  现金的期末余额-574,848,215.42-625,262,510.03
  减:现金的期初余额-625,262,510.03-682,986,788.21
  现金及现金等价物的净增加额--50,414,294.61--57,724,278.18
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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