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中一科技

(301150)

  

流通市值:147.75亿  总市值:154.82亿
流通股本:2.23亿   总股本:2.33亿

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1,588,633,207.175,202,969,187.423,417,437,817.452,268,699,474.65
  收到的税费返还-46,626,411.9532,051,889.0616,187,224.79
  收到其他与经营活动有关的现金12,787,618.0317,739,716.2114,983,402.878,528,392.84
  经营活动现金流入小计1,601,420,825.25,267,335,315.583,464,473,109.382,293,415,092.28
  购买商品、接受劳务支付的现金1,911,498,386.984,620,250,992.593,594,412,4462,489,229,481.7
  支付给职工以及为职工支付的现金46,178,960.65154,627,258.28111,928,661.2775,856,508.19
  支付的各项税费27,317,354.3753,837,944.6749,641,654.1243,148,624.08
  支付其他与经营活动有关的现金9,209,987.55165,660,635.9430,641,929.0120,745,878.75
  经营活动现金流出小计1,994,204,689.554,994,376,831.483,786,624,690.42,628,980,492.72
  经营活动产生的现金流量净额-392,783,864.35272,958,484.1-322,151,581.02-335,565,400.44
二、投资活动产生的现金流量:
  收回投资收到的现金681,543,361.051,791,431,732.951,411,065,760.72901,185,552.39
  取得投资收益收到的现金25,369,612.2732,592,915.4626,475,403.5325,550,155.61
  处置固定资产、无形资产和其他长期资产收回的现金净额115,894.252,919,863.49138,211136,511
  投资活动现金流入小计707,028,867.571,826,944,511.91,437,679,375.25926,872,219
  购建固定资产、无形资产和其他长期资产支付的现金9,662,894.255,512,120.715,027,128.711,526,153.4
  投资支付的现金919,825,0002,133,679,101.091,634,601,503.371,004,884,753.37
  投资活动现金流出小计929,487,894.252,139,191,221.81,639,628,632.081,006,410,906.77
  投资活动产生的现金流量净额-222,459,026.68-312,246,709.9-201,949,256.83-79,538,687.77
三、筹资活动产生的现金流量:
  取得借款收到的现金350,000,000600,018,137.41550,025,638.82459,982,501.92
  筹资活动现金流入小计350,000,000600,018,137.41550,025,638.82459,982,501.92
  偿还债务支付的现金170,000,000680,043,136.9450,043,136.9310,000,000
  分配股利、利润或偿付利息支付的现金2,435,408.3412,617,372.619,390,830.966,422,803.18
  筹资活动现金流出小计172,435,408.34692,660,509.51459,433,967.86316,422,803.18
  筹资活动产生的现金流量净额177,564,591.66-92,642,372.190,591,670.96143,559,698.74
五、现金及现金等价物净增加额-437,678,299.37-131,930,597.9-433,509,166.89-271,544,389.47
  加:期初现金及现金等价物余额922,129,665.81,054,060,263.71,054,060,263.71,054,060,263.7
  期末现金及现金等价物余额484,451,366.43922,129,665.8620,551,096.81782,515,874.23
补充资料:
  净利润-65,322,932.45-15,313,067.09
  资产减值准备-2,655,856.7-1,682,817.03
  固定资产和投资性房地产折旧-145,009,001.21-71,066,178.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-144,997,639.01-71,066,178.16
    投资性房地产折旧-11,362.2--
  无形资产摊销-2,830,160.46-1,420,356.42
  长期待摊费用摊销-1,842,903.07-804,049.27
  处置固定资产、无形资产和其他长期资产的损失-38,703-10,576.42
  固定资产报废损失--196,801.77-7,468.7
  公允价值变动损失--27,037,570.97--15,562,930.56
  财务费用-13,008,114.53-19,378,239.49
  投资损失--9,539,593.76--3,895,042.16
  递延所得税--4,516,244.27--5,717,240.77
  其中:递延所得税资产减少--4,136,528.26--4,428,496.8
    递延所得税负债增加--379,716.01--1,288,743.97
  存货的减少--68,391,818.19--72,510,608.86
  经营性应收项目的减少--285,650,698.4--434,752,408.49
  经营性应付项目的增加-414,960,567.49-70,490,442.24
  现金的期末余额-922,129,665.8-782,515,874.23
  减:现金的期初余额-1,054,060,263.7-1,054,060,263.7
  现金及现金等价物的净增加额--131,930,597.9--271,544,389.47
公告日期2026-04-282026-04-282025-10-272025-08-29
审计意见(境内)标准无保留意见
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