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中衡设计

(603017)

  

流通市值:31.21亿  总市值:31.21亿
流通股本:2.76亿   总股本:2.76亿

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966,267,102636,784,628.53367,487,722.681,455,538,153.5
  收到其他与经营活动有关的现金83,861,227.8473,024,717.8550,301,249.4329,620,752.03
  经营活动现金流入小计1,050,128,329.84709,809,346.38417,788,972.111,485,158,905.53
  购买商品、接受劳务支付的现金388,881,232.99266,301,111.75150,301,059.63576,929,815.6
  支付给职工以及为职工支付的现金366,148,821.6291,219,911.69212,548,141.64507,121,093.55
  支付的各项税费72,789,532.8950,382,925.8422,134,659.45107,762,414.41
  支付其他与经营活动有关的现金94,189,482.8936,772,106.543,127,482.74108,620,115.32
  经营活动现金流出小计922,009,070.37644,676,055.78428,111,343.461,300,433,438.88
  经营活动产生的现金流量净额128,119,259.4765,133,290.6-10,322,371.35184,725,466.65
二、投资活动产生的现金流量:
  收回投资收到的现金1,720,895.471,720,895.471,621,567.555,340,695.27
  取得投资收益收到的现金1,826,729.561,826,729.56916,356.553,156,465.81
  处置固定资产、无形资产和其他长期资产收回的现金净额2,573,897.44212,436.0960,249.54,095,387.14
  收到的其他与投资活动有关的现金304,147,602.41298,970,218.4783,196,343.33462,490,244.6
  投资活动现金流入小计310,269,124.88302,730,279.5985,794,516.93475,082,792.82
  购建固定资产、无形资产和其他长期资产支付的现金11,450,368.59,886,195.543,174,537.1336,278,425.46
  投资支付的现金4,000,0004,000,000-114,568,929.6
  支付其他与投资活动有关的现金561,000,000516,671,200236,196,000522,796,425.88
  投资活动现金流出小计576,450,368.5530,557,395.54239,370,537.13673,643,780.94
  投资活动产生的现金流量净额-266,181,243.62-227,827,115.95-153,576,020.2-198,560,988.12
三、筹资活动产生的现金流量:
  取得借款收到的现金440,000,000440,000,000372,000,000395,000,000
  收到其他与筹资活动有关的现金16,857,178.8657,628,687.17--
  筹资活动现金流入小计456,857,178.86497,628,687.17372,000,000395,000,000
  偿还债务支付的现金282,500,000239,000,000180,000,000429,000,000
  分配股利、利润或偿付利息支付的现金10,918,049.016,735,472.81,736,800.2738,397,714.87
  其中:子公司支付给少数股东的股利、利润3,047,5003,047,500-2,847,500
  支付其他与筹资活动有关的现金9,461,020.331,272,110.53479,368.1935,201,420.09
  筹资活动现金流出小计302,879,069.34247,007,583.33182,216,168.46502,599,134.96
  筹资活动产生的现金流量净额153,978,109.52250,621,103.84189,783,831.54-107,599,134.96
四、汇率变动对现金及现金等价物的影响-653,523.46-236,606.03-77,576.34740,845.58
五、现金及现金等价物净增加额15,262,601.9187,690,672.4625,807,863.65-120,693,810.85
  加:期初现金及现金等价物余额252,530,862.66252,530,862.66252,530,862.66373,224,673.51
  期末现金及现金等价物余额267,793,464.57340,221,535.12278,338,726.31252,530,862.66
补充资料:
  净利润-57,668,065.95-54,979,149.03
  资产减值准备-286,614.05-64,197,427.83
  固定资产和投资性房地产折旧-10,819,326.46-22,961,853.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,819,326.46-22,961,853.45
  无形资产摊销-3,349,458.76-8,089,117.86
  长期待摊费用摊销-1,024,957.24-1,623,943.3
  处置固定资产、无形资产和其他长期资产的损失-4,812.13--928,633.18
  固定资产报废损失---37,590.13
  公允价值变动损失--2,936,875.4--5,879,853.88
  财务费用-4,065,770.21-9,488,379.33
  投资损失--4,755,883.82--21,119,165.59
  递延所得税--1,575,178.99--11,537,327.66
  其中:递延所得税资产减少--1,468,608.95--11,322,538
    递延所得税负债增加--106,570.04--214,789.66
  经营性应收项目的减少-66,962,907.16-86,012,994.54
  经营性应付项目的增加--73,325,695.92--113,008,064.64
  现金的期末余额-340,221,535.12-252,530,862.66
  减:现金的期初余额-252,530,862.66-373,224,673.51
  现金及现金等价物的净增加额-87,690,672.46--120,693,810.85
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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