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中源协和

(600645)

  

流通市值:91.36亿  总市值:91.39亿
流通股本:4.68亿   总股本:4.68亿

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363,560,873.991,602,736,496.951,189,087,597.89788,094,449.17
  收到的税费返还2,887,614.132,701,304.65,658,396.371,817,289.05
  收到其他与经营活动有关的现金5,781,805.930,064,966.419,353,565.4914,096,966.3
  经营活动现金流入小计372,230,294.021,635,502,767.951,214,099,559.75804,008,704.52
  购买商品、接受劳务支付的现金73,097,609.01353,816,758.43259,620,248.65180,626,203.38
  支付给职工以及为职工支付的现金177,726,894.47543,937,405.76422,414,251.44297,794,762.52
  支付的各项税费36,395,852.89162,146,195.04116,512,365.9877,777,531.92
  支付其他与经营活动有关的现金56,863,632.58261,969,298.13192,691,553.01124,773,488.79
  经营活动现金流出小计344,083,988.951,321,869,657.36991,238,419.08680,971,986.61
  经营活动产生的现金流量净额28,146,305.07313,633,110.59222,861,140.67123,036,717.91
二、投资活动产生的现金流量:
  收回投资收到的现金564,989,274.872,473,166,773.351,596,166,773.35942,000,000
  取得投资收益收到的现金2,556,511.6611,739,988.368,199,207.834,324,579.37
  处置固定资产、无形资产和其他长期资产收回的现金净额19,928.76307,381299,881180,881
  投资活动现金流入小计567,565,715.292,485,214,142.711,604,665,862.18946,505,460.37
  购建固定资产、无形资产和其他长期资产支付的现金8,192,076.6449,561,837.9437,131,676.1223,852,719.99
  投资支付的现金-3,183,500,0032,140,321,1531,554,000,000
  投资活动现金流出小计8,192,076.643,233,061,840.942,177,452,829.121,577,852,719.99
  投资活动产生的现金流量净额559,373,638.65-747,847,698.23-572,786,966.94-631,347,259.62
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-5,247,540--
  其中:子公司支付给少数股东的股利、利润-5,247,540--
  支付其他与筹资活动有关的现金5,564,875.0668,855,571.750,722,739.3725,563,108.3
  筹资活动现金流出小计5,564,875.0674,103,111.750,722,739.3725,563,108.3
  筹资活动产生的现金流量净额-5,564,875.06-74,103,111.7-50,722,739.37-25,563,108.3
四、汇率变动对现金及现金等价物的影响-5,135,392-9,246,402.83-4,064,691.65-2,284,772.91
五、现金及现金等价物净增加额576,819,676.66-517,564,102.17-404,713,257.29-536,158,422.92
  加:期初现金及现金等价物余额1,007,343,482.981,524,909,203.031,524,909,203.031,524,909,203.03
  期末现金及现金等价物余额1,584,163,159.641,007,345,100.861,120,195,945.74988,750,780.11
补充资料:
  净利润-103,527,516.36-52,273,777.16
  资产减值准备-15,107,153.84-2,706,812.64
  固定资产和投资性房地产折旧-119,747,035.12-43,426,758.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,747,035.12-43,426,758.42
  无形资产摊销-19,574,555.45-9,698,919.98
  长期待摊费用摊销-25,642,189.84-12,316,202.83
  处置固定资产、无形资产和其他长期资产的损失--6,413,438.73--20,142.93
  固定资产报废损失-1,339,131.37-352,865.29
  公允价值变动损失--5,755,393.22--3,608,205.44
  财务费用--3,952,667.16--367,159.28
  投资损失-13,672,958.11-4,322,135.06
  递延所得税-40,096,119.76--585,915.59
  其中:递延所得税资产减少-42,490,241.12-351,384.89
    递延所得税负债增加--2,394,121.36--937,300.48
  存货的减少--7,361,972.65--6,707,987.53
  经营性应收项目的减少--20,197,919.6-4,688,100.99
  经营性应付项目的增加--3,368,683.05--24,075,385.74
  不涉及现金收支的投资和筹资活动金额其他项目-16,719,059.5--
  现金的期末余额-1,007,345,100.86-988,750,780.11
  减:现金的期初余额-1,524,909,203.03-1,524,909,203.03
  现金及现金等价物的净增加额--517,564,102.17--536,158,422.92
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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