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中机认检

(301508)

  

流通市值:17.34亿  总市值:66.63亿
流通股本:5883.64万   总股本:2.26亿

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195,189,705.76796,510,171.04517,944,786.33335,028,621.6
  收到的税费返还-13,930,040.13,245,827.993,245,827.99
  收到其他与经营活动有关的现金3,588,681.5428,404,996.0910,288,040.098,788,899.16
  经营活动现金流入小计198,778,387.3838,845,207.23531,478,654.41347,063,348.75
  购买商品、接受劳务支付的现金54,529,190.22264,366,481.28180,067,401.03112,276,665.34
  支付给职工以及为职工支付的现金50,695,157.45278,364,729.56152,910,138.11105,822,928.64
  支付的各项税费11,700,923.5163,813,859.1849,459,096.7735,940,075.95
  支付其他与经营活动有关的现金13,326,947.7560,002,385.2439,444,327.4723,242,406.92
  经营活动现金流出小计130,252,218.93666,547,455.26421,880,963.38277,282,076.85
  经营活动产生的现金流量净额68,526,168.37172,297,751.97109,597,691.0369,781,271.9
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,0002,033,732,174.851,118,732,174.85685,000,000
  取得投资收益收到的现金2,074,364.629,434,520.096,186,675.013,289,539.46
  处置固定资产、无形资产和其他长期资产收回的现金净额2,900106,82091,31090,850
  投资活动现金流入小计122,077,264.622,043,273,514.941,125,010,159.86688,380,389.46
  购建固定资产、无形资产和其他长期资产支付的现金11,931,341.1223,436,943.1100,324,162.3162,517,054.79
  投资支付的现金450,000,0002,150,000,0001,545,000,0001,110,000,000
  投资活动现金流出小计461,931,341.12,373,436,943.11,645,324,162.311,172,517,054.79
  投资活动产生的现金流量净额-339,854,076.48-330,163,428.16-520,314,002.45-484,136,665.33
三、筹资活动产生的现金流量:
  取得借款收到的现金-300,000,000300,000,000300,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-300,000,000300,000,000300,000,000
  分配股利、利润或偿付利息支付的现金1,597,50053,703,476.0652,088,226.0650,455,226.06
  支付其他与筹资活动有关的现金900,0005,276,489.721,890,600549,100
  筹资活动现金流出小计2,497,50058,979,965.7853,978,826.0651,004,326.06
  筹资活动产生的现金流量净额-2,497,500241,020,034.22246,021,173.94248,995,673.94
四、汇率变动对现金及现金等价物的影响-75,654.05103,766.47118,881.55148,662.56
五、现金及现金等价物净增加额-273,901,062.1683,258,124.5-164,576,255.93-165,211,056.93
  加:期初现金及现金等价物余额607,608,112.32524,349,987.82524,349,987.82524,349,987.82
  期末现金及现金等价物余额333,707,050.16607,608,112.32359,773,731.89359,138,930.89
补充资料:
  净利润-156,640,263.9-72,865,746.75
  资产减值准备--53,013.18--71,031.98
  固定资产和投资性房地产折旧-86,766,383.27-42,620,700.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,571,215.99-42,620,700.96
    投资性房地产折旧-195,167.28--
  无形资产摊销-12,107,373.94-5,900,801.26
  长期待摊费用摊销-2,968,812.74-1,495,768.05
  处置固定资产、无形资产和其他长期资产的损失-36,967.96--571.19
  固定资产报废损失-400,571.05-364,507.52
  公允价值变动损失--3,789,137.31--3,429,560.41
  财务费用-6,664,912.45-3,250,665.67
  投资损失--9,506,346.46--2,587,358.67
  递延所得税--2,626,810.69--2,232,689.05
  其中:递延所得税资产减少--1,692,591.8--2,027,132.47
    递延所得税负债增加--934,218.89--205,556.58
  存货的减少--295,073.12--439,695.26
  经营性应收项目的减少--107,813,351.51--37,338,683.97
  经营性应付项目的增加-13,976,419.18--27,487,574.13
  现金的期末余额-607,608,112.32-359,138,930.89
  减:现金的期初余额-524,349,987.82-524,349,987.82
  现金及现金等价物的净增加额-83,258,124.5--165,211,056.93
公告日期2026-04-282026-03-312025-10-282025-08-26
审计意见(境内)标准无保留意见
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