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中毅达

(600610)

  

流通市值:67.26亿  总市值:101.66亿
流通股本:7.09亿   总股本:10.71亿

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461,508,152.48233,285,637.571,037,911,543.54733,225,195.96
  收到的税费返还3,231,710.383,231,720.09-620,254.17
  收到其他与经营活动有关的现金5,933,297.982,476,035.2413,496,853.984,760,454.95
  经营活动现金流入小计470,673,160.84238,993,392.91,051,408,397.52738,605,905.08
  购买商品、接受劳务支付的现金373,424,687.8211,433,488.68693,642,109.2505,030,978.7
  支付给职工以及为职工支付的现金64,460,653.4436,030,682.01110,489,091.8183,512,701.5
  支付的各项税费16,699,840.575,723,703.6630,589,036.8423,042,313.56
  支付其他与经营活动有关的现金8,328,768.945,407,397.5614,101,448.26,081,714.68
  经营活动现金流出小计462,913,950.75258,595,271.91848,821,686.05617,667,708.44
  经营活动产生的现金流量净额7,759,210.09-19,601,879.01202,586,711.47120,938,196.64
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--285,000285,000
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--285,000285,000
  购建固定资产、无形资产和其他长期资产支付的现金380,155.24356,086.974,885,672.721,136,079.92
  投资活动现金流出小计380,155.24356,086.974,885,672.721,136,079.92
  投资活动产生的现金流量净额-380,155.24-356,086.97-4,600,672.72-851,079.92
三、筹资活动产生的现金流量:
  取得借款收到的现金143,666.39-679,023.04-
  收到其他与筹资活动有关的现金--149,789.64149,789.64
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计143,666.39-828,812.68149,789.64
  偿还债务支付的现金--38,754,589.4138,614,464.27
  分配股利、利润或偿付利息支付的现金7,283,305.593,621,533.177,343,959.575,492,879.35
  支付其他与筹资活动有关的现金173,686.7686,843.38709,168.553,647,156.5
  筹资活动现金流出小计7,456,992.353,708,376.5546,807,717.5347,754,500.12
  筹资活动产生的现金流量净额-7,313,325.96-3,708,376.55-45,978,904.85-47,604,710.48
四、汇率变动对现金及现金等价物的影响-7,715,298.76-3,791,840.68-2,108,977.06117,694.02
五、现金及现金等价物净增加额-7,649,569.87-27,458,183.21149,898,156.8472,600,100.26
  加:期初现金及现金等价物余额236,553,664.8236,553,664.886,655,507.9686,655,507.96
  期末现金及现金等价物余额228,904,094.93209,095,481.59236,553,664.8159,255,608.22
补充资料:
  净利润34,729,558.55-50,710,003.02-
  资产减值准备183,883.18-19,544,696.06-
  固定资产和投资性房地产折旧27,258,393.51-71,486,015.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,258,393.51-71,486,015.52-
  无形资产摊销2,314,169.61-4,936,193.83-
  处置固定资产、无形资产和其他长期资产的损失---34,415.44-
  固定资产报废损失2,083,786.9-569,726.27-
  财务费用29,267,469.98-35,529,557.4-
  递延所得税-132,512.17--950,288.75-
    递延所得税负债增加-132,512.17--950,288.75-
  存货的减少-12,089,969.82--2,300,093.09-
  经营性应收项目的减少-108,314,768.91-55,151,448.83-
  经营性应付项目的增加30,969,957.58--34,157,122.86-
  其他-1,101,455.82-892,937.58-
  不涉及现金收支的投资和筹资活动金额其他项目--822,379.98-
  现金的期末余额228,904,094.93-236,553,664.8-
  减:现金的期初余额236,553,664.8-86,655,507.96-
  现金及现金等价物的净增加额-7,649,569.87-149,898,156.84-
公告日期2026-08-222026-04-252026-03-282025-10-28
审计意见(境内)标准无保留意见
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