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中一科技

(301150)

  

流通市值:149.49亿  总市值:159.36亿
流通股本:3.04亿   总股本:3.24亿

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3,134,690,057.361,588,633,207.175,202,969,187.423,417,437,817.45
  收到的税费返还12,465,945.83-46,626,411.9532,051,889.06
  收到其他与经营活动有关的现金21,446,740.4112,787,618.0317,739,716.2114,983,402.87
  经营活动现金流入小计3,168,602,743.61,601,420,825.25,267,335,315.583,464,473,109.38
  购买商品、接受劳务支付的现金3,058,387,364.791,911,498,386.984,620,250,992.593,594,412,446
  支付给职工以及为职工支付的现金91,180,946.0646,178,960.65154,627,258.28111,928,661.27
  支付的各项税费37,370,17927,317,354.3753,837,944.6749,641,654.12
  支付其他与经营活动有关的现金73,886,632.529,209,987.55165,660,635.9430,641,929.01
  经营活动现金流出小计3,260,825,122.371,994,204,689.554,994,376,831.483,786,624,690.4
  经营活动产生的现金流量净额-92,222,378.77-392,783,864.35272,958,484.1-322,151,581.02
二、投资活动产生的现金流量:
  收回投资收到的现金1,137,428,694.86681,543,361.051,791,431,732.951,411,065,760.72
  取得投资收益收到的现金35,709,376.9925,369,612.2732,592,915.4626,475,403.53
  处置固定资产、无形资产和其他长期资产收回的现金净额246,294.25115,894.252,919,863.49138,211
  投资活动现金流入小计1,173,384,366.1707,028,867.571,826,944,511.91,437,679,375.25
  购建固定资产、无形资产和其他长期资产支付的现金10,632,018.649,662,894.255,512,120.715,027,128.71
  投资支付的现金1,605,990,849.32919,825,0002,133,679,101.091,634,601,503.37
  投资活动现金流出小计1,616,622,867.96929,487,894.252,139,191,221.81,639,628,632.08
  投资活动产生的现金流量净额-443,238,501.86-222,459,026.68-312,246,709.9-201,949,256.83
三、筹资活动产生的现金流量:
  取得借款收到的现金489,992,496.04350,000,000600,018,137.41550,025,638.82
  筹资活动现金流入小计489,992,496.04350,000,000600,018,137.41550,025,638.82
  偿还债务支付的现金300,000,000170,000,000680,043,136.9450,043,136.9
  分配股利、利润或偿付利息支付的现金66,103,856.192,435,408.3412,617,372.619,390,830.96
  筹资活动现金流出小计366,103,856.19172,435,408.34692,660,509.51459,433,967.86
  筹资活动产生的现金流量净额123,888,639.85177,564,591.66-92,642,372.190,591,670.96
五、现金及现金等价物净增加额-411,572,240.78-437,678,299.37-131,930,597.9-433,509,166.89
  加:期初现金及现金等价物余额922,129,665.8922,129,665.81,054,060,263.71,054,060,263.7
  期末现金及现金等价物余额510,557,425.02484,451,366.43922,129,665.8620,551,096.81
补充资料:
  净利润166,601,252.33-65,322,932.45-
  资产减值准备113,737.67-2,655,856.7-
  固定资产和投资性房地产折旧75,518,829.93-145,009,001.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,513,148.83-144,997,639.01-
    投资性房地产折旧5,681.1-11,362.2-
  无形资产摊销1,415,663.52-2,830,160.46-
  长期待摊费用摊销1,214,268.22-1,842,903.07-
  处置固定资产、无形资产和其他长期资产的损失--38,703-
  固定资产报废损失-96,678.59--196,801.77-
  公允价值变动损失-14,739,888.7--27,037,570.97-
  财务费用16,674,566.82-13,008,114.53-
  投资损失-2,850,544.14--9,539,593.76-
  递延所得税-13,073,551.12--4,516,244.27-
  其中:递延所得税资产减少-10,002,409.68--4,136,528.26-
    递延所得税负债增加-3,071,141.44--379,716.01-
  存货的减少-264,101,940.81--68,391,818.19-
  经营性应收项目的减少-624,003,195.53--285,650,698.4-
  经营性应付项目的增加561,176,749.27-414,960,567.49-
  现金的期末余额510,557,425.02-922,129,665.8-
  减:现金的期初余额922,129,665.8-1,054,060,263.7-
  现金及现金等价物的净增加额-411,572,240.78--131,930,597.9-
公告日期2026-08-282026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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