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中毅达

(600610)

  

流通市值:79.52亿  总市值:120.20亿
流通股本:7.09亿   总股本:10.71亿

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733,225,195.96480,995,323.08245,549,219.421,034,908,690.24
  收到的税费返还620,254.17620,254.17-16,787,915.19
  收到其他与经营活动有关的现金4,760,454.952,411,976.98467,258.9620,994,499.12
  经营活动现金流入小计738,605,905.08484,027,554.23246,016,478.381,072,691,104.55
  购买商品、接受劳务支付的现金505,030,978.7341,449,815.02208,936,358.21699,075,781.53
  支付给职工以及为职工支付的现金83,512,701.558,059,874.7428,978,755.82103,120,831.92
  支付的各项税费23,042,313.5614,243,845.565,041,580.957,471,534.78
  支付其他与经营活动有关的现金6,081,714.684,212,381.55,089,203.2316,697,444.57
  经营活动现金流出小计617,667,708.44417,965,916.82248,045,898.21826,365,592.8
  经营活动产生的现金流量净额120,938,196.6466,061,637.41-2,029,419.83246,325,511.75
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--
  收到的其他与投资活动有关的现金---1,995,935.11
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计285,000285,000-1,995,935.11
  购建固定资产、无形资产和其他长期资产支付的现金1,136,079.92699,239.85136,949.831,643,316.78
  投资活动现金流出小计1,136,079.92699,239.85136,949.831,643,316.78
  投资活动产生的现金流量净额-851,079.92-414,239.85-136,949.83352,618.33
三、筹资活动产生的现金流量:
  取得借款收到的现金---30,180,000
  收到其他与筹资活动有关的现金149,789.64149,789.64-200,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计149,789.64149,789.64-230,180,000
  偿还债务支付的现金38,614,464.2738,614,464.2738,614,464.27217,061,554.27
  分配股利、利润或偿付利息支付的现金5,492,879.353,641,799.13-13,403,281.57
  支付其他与筹资活动有关的现金3,647,156.53,367,944.452,059,855.14206,408,245.01
  筹资活动现金流出小计47,754,500.1245,624,207.8540,674,319.41436,873,080.85
  筹资活动产生的现金流量净额-47,604,710.48-45,474,418.21-40,674,319.41-206,693,080.85
四、汇率变动对现金及现金等价物的影响117,694.02973,870.82646,728.012,690,088.2
五、现金及现金等价物净增加额72,600,100.2621,146,850.17-42,193,961.0642,675,137.43
  加:期初现金及现金等价物余额86,655,507.9686,655,507.9686,655,507.9643,980,370.53
  期末现金及现金等价物余额159,255,608.22107,802,358.1344,461,546.986,655,507.96
补充资料:
  净利润-39,534,923.95--14,083,853.45
  资产减值准备-2,201,199.04-6,124,630.11
  固定资产和投资性房地产折旧-37,463,336.26-72,898,481.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,463,336.26-72,898,481.76
  无形资产摊销-2,482,090.35-4,952,139.56
  长期待摊费用摊销---21,462.47
  处置固定资产、无形资产和其他长期资产的损失--34,415.44--183,486.24
  固定资产报废损失-94,551.59-169,777.58
  财务费用-15,070,630.53-38,323,134.46
  递延所得税--49,366.06-1,858,451.42
  其中:递延所得税资产减少--729,505.86-183,293.33
    递延所得税负债增加-680,139.8-1,675,158.09
  存货的减少--17,699,119.35-119,136,007.59
  经营性应收项目的减少-10,848,597.38--72,268,474.94
  经营性应付项目的增加--27,339,750.95-80,590,702.87
  其他---8,073,699.24
  现金的期末余额-107,802,358.13-86,655,507.96
  减:现金的期初余额-86,655,507.96-43,980,370.53
  现金及现金等价物的净增加额-21,146,850.17-42,675,137.43
公告日期2025-10-282025-08-262025-04-262025-03-22
审计意见(境内)标准无保留意见
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