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中荣股份

(301223)

  

流通市值:21.17亿  总市值:36.50亿
流通股本:1.12亿   总股本:1.93亿

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2,400,049,351.831,574,807,009.3701,923,191.352,996,603,506.14
  收到的税费返还0001,786,308.94
  收到其他与经营活动有关的现金164,983,330.49105,632,915.1249,223,827.52235,328,449.09
  经营活动现金流入小计2,565,032,682.321,680,439,924.42751,147,018.873,233,718,264.17
  购买商品、接受劳务支付的现金1,488,998,422.49948,216,679.8354,863,201.021,955,849,172.62
  支付给职工以及为职工支付的现金484,912,929.96323,065,397.7176,470,518.33556,071,065.31
  支付的各项税费115,380,864.5579,392,518.2439,736,654.85114,853,570.77
  支付其他与经营活动有关的现金230,553,422.89153,989,748.1880,141,696.94340,351,428.31
  经营活动现金流出小计2,319,845,639.891,504,664,343.92651,212,071.142,967,125,237.01
  经营活动产生的现金流量净额245,187,042.43175,775,580.599,934,947.73266,593,027.16
二、投资活动产生的现金流量:
  收回投资收到的现金3,955,012,0002,910,028,0002,245,447,0002,441,233,676.42
  取得投资收益收到的现金8,762,034.434,352,361.183,056,452.144,538,417.8
  处置固定资产、无形资产和其他长期资产收回的现金净额6,427,000.432,564,331.665,590,170.778,588,812.01
  收到的其他与投资活动有关的现金0003,594,777.92
  投资活动现金流入小计3,970,201,034.862,916,944,692.842,254,093,622.912,457,955,684.15
  购建固定资产、无形资产和其他长期资产支付的现金86,210,33558,570,036.3426,211,764.23192,225,888.02
  投资支付的现金3,991,172,222.22,926,847,0002,305,782,0002,679,206,000
  取得子公司及其他营业单位支付的现金184,118,369.19184,118,369.1996,620,25082,470,785.95
  投资活动现金流出小计4,261,500,926.393,169,535,405.532,428,614,014.232,953,902,673.97
  投资活动产生的现金流量净额-291,299,891.53-252,590,712.69-174,520,391.32-495,946,989.82
三、筹资活动产生的现金流量:
  取得借款收到的现金81,158,25056,237,90035,500,00024,876,710.01
  筹资活动现金流入小计81,158,25056,237,90035,500,00024,876,710.01
  偿还债务支付的现金49,105,50030,500,00020,500,00028,000,000
  分配股利、利润或偿付利息支付的现金70,876,528.9168,655,495.97760,511.8559,814,853.76
  支付其他与筹资活动有关的现金46,168,517.6933,838,600.568,566,069.6833,266,699.04
  筹资活动现金流出小计166,150,546.6132,994,096.5329,826,581.53121,081,552.8
  筹资活动产生的现金流量净额-84,992,296.6-76,756,196.535,673,418.47-96,204,842.79
四、汇率变动对现金及现金等价物的影响-5,387,669.14-2,922,683.79-513,501.18-3,017,289.9
五、现金及现金等价物净增加额-136,492,814.84-156,494,012.51-69,425,526.3-328,576,095.35
  加:期初现金及现金等价物余额729,827,624.92729,827,624.92729,827,624.921,058,403,720.27
  期末现金及现金等价物余额593,334,810.08573,333,612.41660,402,098.62729,827,624.92
补充资料:
  净利润-78,914,785.77-142,300,899.7
  资产减值准备-14,106,874.25-26,902,752.1
  固定资产和投资性房地产折旧-87,512,374.75-155,607,561.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,512,374.75-155,607,561.29
  无形资产摊销-2,726,428.67-6,671,614.94
  长期待摊费用摊销-3,063,463.13-3,283,969.9
  处置固定资产、无形资产和其他长期资产的损失-87,567.04--3,434,210.23
  固定资产报废损失-7,423.72-164,342.83
  公允价值变动损失---0
  财务费用-2,574,803.87-3,151,870.39
  投资损失--4,352,361.18--4,547,021.28
  递延所得税--2,856,739.95--8,120,989.15
  其中:递延所得税资产减少--2,249,456.96--7,481,279.44
    递延所得税负债增加--607,282.99--639,709.71
  存货的减少--3,427,102.49--14,929,677.33
  经营性应收项目的减少-49,052,826.86--21,301,461.28
  经营性应付项目的增加--59,124,102.75--31,606,659.11
  其他----2,177,098.82
  现金的期末余额-573,333,612.41-729,827,624.92
  减:现金的期初余额-729,827,624.92-1,058,403,720.27
  现金及现金等价物的净增加额--156,494,012.51--328,576,095.35
公告日期2025-10-282025-08-162025-04-242025-04-24
审计意见(境内)标准无保留意见
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