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中机认检

(301508)

  

流通市值:18.62亿  总市值:71.56亿
流通股本:5883.64万   总股本:2.26亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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335,028,621.6135,863,668.14702,683,352.55462,035,208.55
  收到的税费返还3,245,827.99-44,273,119.3440,943,179.58
  收到其他与经营活动有关的现金8,788,899.164,895,556.3232,693,259.8828,246,446.2
  经营活动现金流入小计347,063,348.75140,759,224.46779,649,731.77531,224,834.33
  购买商品、接受劳务支付的现金112,276,665.3444,948,224.49248,067,128.78167,020,870.88
  支付给职工以及为职工支付的现金105,822,928.6453,705,172.15262,665,422.08153,899,018.87
  支付的各项税费35,940,075.9517,188,110.0960,481,281.9645,050,906.92
  支付其他与经营活动有关的现金23,242,406.929,287,887.1146,990,700.7928,418,012.83
  经营活动现金流出小计277,282,076.85125,129,393.84618,204,533.61394,388,809.5
  经营活动产生的现金流量净额69,781,271.915,629,830.62161,445,198.16136,836,024.83
二、投资活动产生的现金流量:
  收回投资收到的现金685,000,000100,000,0002,770,980,0002,160,980,000
  取得投资收益收到的现金3,289,539.46183,183.297,588,468.824,662,512.65
  处置固定资产、无形资产和其他长期资产收回的现金净额90,85036013,646.911,951.9
  投资活动现金流入小计688,380,389.46100,183,543.292,778,582,115.722,165,654,464.55
  购建固定资产、无形资产和其他长期资产支付的现金62,517,054.798,417,896.87909,790,203.86888,552,852.81
  投资支付的现金1,110,000,000655,000,0002,770,980,0002,415,980,000
  投资活动现金流出小计1,172,517,054.79663,417,896.873,680,770,203.863,304,532,852.81
  投资活动产生的现金流量净额-484,136,665.33-563,234,353.58-902,188,088.14-1,138,878,388.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金--127,988,837.64127,988,837.64
  其中:子公司吸收少数股东投资收到的现金--127,988,837.64127,988,837.64
  取得借款收到的现金300,000,000300,000,000--
  筹资活动现金流入小计300,000,000300,000,000127,988,837.64127,988,837.64
  分配股利、利润或偿付利息支付的现金50,455,226.061,207,000101,590,517.94101,590,934.62
  其中:子公司支付给少数股东的股利、利润--9,121,673.749,121,673.74
  支付其他与筹资活动有关的现金549,100225,00011,766,1578,508,714.5
  筹资活动现金流出小计51,004,326.061,432,000113,356,674.94110,099,649.12
  筹资活动产生的现金流量净额248,995,673.94298,568,00014,632,162.717,889,188.52
四、汇率变动对现金及现金等价物的影响148,662.5637,356.17270,956.3753,698.84
五、现金及现金等价物净增加额-165,211,056.93-248,999,166.79-725,839,770.91-984,099,476.07
  加:期初现金及现金等价物余额524,349,987.82524,349,987.821,250,189,758.731,252,125,503.22
  期末现金及现金等价物余额359,138,930.89275,350,821.03524,349,987.82268,026,027.15
补充资料:
  净利润72,865,746.75-134,755,057.14-
  资产减值准备-71,031.98-94,676.44-
  固定资产和投资性房地产折旧42,620,700.96-79,126,366.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,620,700.96-79,126,366.01-
  无形资产摊销5,900,801.26-11,162,533.36-
  长期待摊费用摊销1,495,768.05-5,701,006.12-
  处置固定资产、无形资产和其他长期资产的损失-571.19-53,591.78-
  固定资产报废损失364,507.52---
  公允价值变动损失-3,429,560.41--1,230,260.55-
  财务费用3,250,665.67-475,884.12-
  投资损失-2,587,358.67--2,788,197.41-
  递延所得税-2,232,689.05--3,197,426.74-
  其中:递延所得税资产减少-2,027,132.47--2,345,233.51-
    递延所得税负债增加-205,556.58--852,193.23-
  存货的减少-439,695.26-533,671.28-
  经营性应收项目的减少-37,338,683.97--97,121,988.17-
  经营性应付项目的增加-27,487,574.13-22,566,818.97-
  现金的期末余额359,138,930.89-524,349,987.82-
  减:现金的期初余额524,349,987.82-1,250,189,758.73-
  现金及现金等价物的净增加额-165,211,056.93--725,839,770.91-
公告日期2025-08-262025-04-212025-04-212024-10-26
审计意见(境内)标准无保留意见
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