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中机认检

(301508)

  

流通市值:14.01亿  总市值:53.83亿
流通股本:5883.64万   总股本:2.26亿

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421,684,297.99195,189,705.76796,510,171.04517,944,786.33
  收到的税费返还--13,930,040.13,245,827.99
  收到其他与经营活动有关的现金7,737,774.693,588,681.5428,404,996.0910,288,040.09
  经营活动现金流入小计429,422,072.68198,778,387.3838,845,207.23531,478,654.41
  购买商品、接受劳务支付的现金128,897,230.4754,529,190.22264,366,481.28180,067,401.03
  支付给职工以及为职工支付的现金99,032,758.7450,695,157.45278,364,729.56152,910,138.11
  支付的各项税费33,271,29811,700,923.5163,813,859.1849,459,096.77
  支付其他与经营活动有关的现金30,930,807.3613,326,947.7560,002,385.2439,444,327.47
  经营活动现金流出小计292,132,094.57130,252,218.93666,547,455.26421,880,963.38
  经营活动产生的现金流量净额137,289,978.1168,526,168.37172,297,751.97109,597,691.03
二、投资活动产生的现金流量:
  收回投资收到的现金739,000,000120,000,0002,033,732,174.851,118,732,174.85
  取得投资收益收到的现金5,890,032.292,074,364.629,434,520.096,186,675.01
  处置固定资产、无形资产和其他长期资产收回的现金净额7,2002,900106,82091,310
  投资活动现金流入小计744,897,232.29122,077,264.622,043,273,514.941,125,010,159.86
  购建固定资产、无形资产和其他长期资产支付的现金43,109,734.8911,931,341.1223,436,943.1100,324,162.31
  投资支付的现金1,203,000,000450,000,0002,150,000,0001,545,000,000
  投资活动现金流出小计1,246,109,734.89461,931,341.12,373,436,943.11,645,324,162.31
  投资活动产生的现金流量净额-501,212,502.6-339,854,076.48-330,163,428.16-520,314,002.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,634,300---
  其中:子公司吸收少数股东投资收到的现金10,634,300---
  取得借款收到的现金--300,000,000300,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,634,300-300,000,000300,000,000
  分配股利、利润或偿付利息支付的现金57,943,104.951,597,50053,703,476.0652,088,226.06
  支付其他与筹资活动有关的现金20,828,098900,0005,276,489.721,890,600
  筹资活动现金流出小计78,771,202.952,497,50058,979,965.7853,978,826.06
  筹资活动产生的现金流量净额-68,136,902.95-2,497,500241,020,034.22246,021,173.94
四、汇率变动对现金及现金等价物的影响-171,926.18-75,654.05103,766.47118,881.55
五、现金及现金等价物净增加额-432,231,353.62-273,901,062.1683,258,124.5-164,576,255.93
  加:期初现金及现金等价物余额607,608,112.32607,608,112.32524,349,987.82524,349,987.82
  期末现金及现金等价物余额175,376,758.7333,707,050.16607,608,112.32359,773,731.89
补充资料:
  净利润86,810,714.53-156,640,263.9-
  资产减值准备165,942.29--53,013.18-
  固定资产和投资性房地产折旧45,484,134.5-86,766,383.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,386,550.86-86,571,215.99-
    投资性房地产折旧97,583.64-195,167.28-
  无形资产摊销6,255,756.08-12,107,373.94-
  长期待摊费用摊销1,397,554.88-2,968,812.74-
  处置固定资产、无形资产和其他长期资产的损失0-36,967.96-
  固定资产报废损失206,678.97-400,571.05-
  公允价值变动损失-1,776,331.62--3,789,137.31-
  财务费用3,224,429.36-6,664,912.45-
  投资损失-2,195,309.78--9,506,346.46-
  递延所得税-439,086.53--2,626,810.69-
  其中:递延所得税资产减少4,856.23--1,692,591.8-
    递延所得税负债增加-443,942.76--934,218.89-
  存货的减少-901,120.23--295,073.12-
  经营性应收项目的减少-15,438,449.69--107,813,351.51-
  经营性应付项目的增加8,157,345.42-13,976,419.18-
  现金的期末余额175,376,758.7-607,608,112.32-
  减:现金的期初余额607,608,112.32-524,349,987.82-
  现金及现金等价物的净增加额-432,231,353.62-83,258,124.5-
公告日期2026-08-252026-04-282026-03-312025-10-28
审计意见(境内)标准无保留意见
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