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中洲特材

(300963)

  

流通市值:67.69亿  总市值:107.28亿
流通股本:2.89亿   总股本:4.59亿

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710,526,036.01578,397,050.65138,279,710.87660,463,278.66
  收到的税费返还280,071.616,956.4416,956.449,614,115.54
  收到其他与经营活动有关的现金11,715,365.235,366,638.78556,291.865,409,551.12
  经营活动现金流入小计722,521,472.84583,780,645.87138,852,959.17675,486,945.32
  购买商品、接受劳务支付的现金651,552,718.73505,946,397.2599,419,186.82427,737,379.08
  支付给职工以及为职工支付的现金124,404,103.9886,170,237.8348,891,996.53142,071,990.36
  支付的各项税费13,310,524.329,413,021.974,792,268.4818,926,731.89
  支付其他与经营活动有关的现金13,623,398.2411,850,434.342,908,177.0226,486,883.78
  经营活动现金流出小计802,890,745.27613,380,091.39156,011,628.85615,222,985.11
  经营活动产生的现金流量净额-80,369,272.43-29,599,445.52-17,158,669.6860,263,960.21
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---710,411.01
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---710,411.01
  购建固定资产、无形资产和其他长期资产支付的现金52,516,605.631,701,181.4933,854,457.06185,833,541.08
  投资活动现金流出小计52,516,605.631,701,181.4933,854,457.06185,833,541.08
  投资活动产生的现金流量净额-52,516,605.6-31,701,181.49-33,854,457.06-185,123,130.07
三、筹资活动产生的现金流量:
  取得借款收到的现金256,255,500153,080,50052,222,500274,814,811.98
  筹资活动现金流入小计256,255,500153,080,50052,222,500274,814,811.98
  偿还债务支付的现金160,000,000130,000,00030,000,000100,000,000
  分配股利、利润或偿付利息支付的现金24,540,522.4622,760,011.1719,558,111.9825,153,595.75
  筹资活动现金流出小计184,540,522.46152,760,011.1749,558,111.98125,153,595.75
  筹资活动产生的现金流量净额71,714,977.54320,488.832,664,388.02149,661,216.23
四、汇率变动对现金及现金等价物的影响844,571.93826,398.47524,496.411,470,088.51
五、现金及现金等价物净增加额-60,326,328.56-60,153,739.71-47,824,242.3126,272,134.88
  加:期初现金及现金等价物余额91,007,682.3491,007,682.3491,007,682.3464,735,547.46
  期末现金及现金等价物余额30,681,353.7830,853,942.6343,183,440.0391,007,682.34
补充资料:
  净利润-32,664,445.42-95,471,709.47
  资产减值准备---2,393,443.51
  固定资产和投资性房地产折旧-17,261,975.1-21,289,545.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,261,975.1-21,289,545.03
  无形资产摊销-513,407.28-1,022,552.29
  处置固定资产、无形资产和其他长期资产的损失----419.92
  固定资产报废损失-3,743.88-670,515.88
  财务费用-2,501,532.19-3,828,654.97
  递延所得税--347,261--1,376.43
  其中:递延所得税资产减少--214,059.59-265,026.55
    递延所得税负债增加--133,201.41--266,402.98
  存货的减少--30,032,268.41--39,709,339.69
  经营性应收项目的减少-295,446,573.33-49,672,391.64
  经营性应付项目的增加--349,201,827.58--74,373,716.54
  现金的期末余额-30,853,942.63-91,007,682.34
  减:现金的期初余额-91,007,682.34-64,735,547.46
  现金及现金等价物的净增加额--60,153,739.71-26,272,134.88
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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