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中洲特材

(300963)

  

流通市值:58.63亿  总市值:79.94亿
流通股本:3.36亿   总股本:4.59亿

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142,740,547.13595,078,345.74710,526,036.01578,397,050.65
  收到的税费返还-263,115.16280,071.616,956.44
  收到其他与经营活动有关的现金8,702,704.8714,563,235.1711,715,365.235,366,638.78
  经营活动现金流入小计151,443,252609,904,696.07722,521,472.84583,780,645.87
  购买商品、接受劳务支付的现金124,662,190.32490,166,568.28651,552,718.73505,946,397.25
  支付给职工以及为职工支付的现金42,875,520.58163,026,849.29124,404,103.9886,170,237.83
  支付的各项税费4,831,972.816,573,863.6213,310,524.329,413,021.97
  支付其他与经营活动有关的现金3,115,775.9931,951,001.5413,623,398.2411,850,434.34
  经营活动现金流出小计175,485,459.69701,718,282.73802,890,745.27613,380,091.39
  经营活动产生的现金流量净额-24,042,207.69-91,813,586.66-80,369,272.43-29,599,445.52
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-227,680--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-227,680--
  购建固定资产、无形资产和其他长期资产支付的现金2,252,860.2356,909,439.0552,516,605.631,701,181.49
  投资支付的现金392.56---
  投资活动现金流出小计2,253,252.7956,909,439.0552,516,605.631,701,181.49
  投资活动产生的现金流量净额-2,253,252.79-56,681,759.05-52,516,605.6-31,701,181.49
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000356,255,500256,255,500153,080,500
  筹资活动现金流入小计100,000,000356,255,500256,255,500153,080,500
  偿还债务支付的现金30,000,000246,425,450.04160,000,000130,000,000
  分配股利、利润或偿付利息支付的现金2,655,892.2927,984,160.2724,540,522.4622,760,011.17
  筹资活动现金流出小计32,655,892.29274,409,610.31184,540,522.46152,760,011.17
  筹资活动产生的现金流量净额67,344,107.7181,845,889.6971,714,977.54320,488.83
四、汇率变动对现金及现金等价物的影响-493,979.2740,478.36844,571.93826,398.47
五、现金及现金等价物净增加额40,554,668.03-65,908,977.66-60,326,328.56-60,153,739.71
  加:期初现金及现金等价物余额26,988,704.6891,007,682.3491,007,682.3491,007,682.34
  期末现金及现金等价物余额67,543,372.7125,098,704.6830,681,353.7830,853,942.63
补充资料:
  净利润-54,018,201.94-32,664,445.42
  固定资产和投资性房地产折旧-39,779,919.46-17,261,975.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,779,919.46-17,261,975.1
  无形资产摊销-1,062,443.32-513,407.28
  处置固定资产、无形资产和其他长期资产的损失--4,921.6--
  固定资产报废损失-14,259.1-3,743.88
  财务费用-7,078,959.37-2,501,532.19
  递延所得税--1,262,765.54--347,261
  其中:递延所得税资产减少--996,362.64--214,059.59
    递延所得税负债增加--266,402.9--133,201.41
  存货的减少--115,052,900.76--30,032,268.41
  经营性应收项目的减少-1,772,370.78-295,446,573.33
  经营性应付项目的增加--80,756,396.04--349,201,827.58
  现金的期末余额-25,098,704.68-30,853,942.63
  减:现金的期初余额-91,007,682.34-91,007,682.34
  现金及现金等价物的净增加额--65,908,977.66--60,153,739.71
公告日期2026-04-272026-04-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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