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中衡设计

(603017)

  

流通市值:27.54亿  总市值:27.54亿
流通股本:2.76亿   总股本:2.76亿

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595,393,447.22412,780,125.181,366,132,178.8966,267,102
  收到其他与经营活动有关的现金27,045,559.1318,892,682.9355,661,832.1883,861,227.84
  经营活动现金流入小计622,439,006.35431,672,808.111,421,794,010.981,050,128,329.84
  购买商品、接受劳务支付的现金218,651,028.79126,540,043.21565,933,316.06388,881,232.99
  支付给职工以及为职工支付的现金275,587,754.93198,864,857.2441,761,066.88366,148,821.6
  支付的各项税费59,909,208.2125,107,959.197,483,902.5772,789,532.89
  支付其他与经营活动有关的现金65,700,135.3953,826,861.778,053,243.9894,189,482.89
  经营活动现金流出小计619,848,127.32404,339,721.211,183,231,529.49922,009,070.37
  经营活动产生的现金流量净额2,590,879.0327,333,086.9238,562,481.49128,119,259.47
二、投资活动产生的现金流量:
  收回投资收到的现金3,180,612.47-4,475,300.281,720,895.47
  取得投资收益收到的现金2,789,292.7-5,359,400.851,826,729.56
  处置固定资产、无形资产和其他长期资产收回的现金净额2,866,542.232,003,554.721,895,222.782,573,897.44
  收到的其他与投资活动有关的现金634,584,676.57330,791,026.49691,427,311.42304,147,602.41
  投资活动现金流入小计643,421,123.97332,794,581.21703,157,235.33310,269,124.88
  购建固定资产、无形资产和其他长期资产支付的现金2,141,251.65620,175.9212,442,883.311,450,368.5
  投资支付的现金6,510,0003,000,0007,000,0004,000,000
  支付其他与投资活动有关的现金450,598,079.82236,390,080896,894,595.27561,000,000
  投资活动现金流出小计459,249,331.47240,010,255.92916,337,478.57576,450,368.5
  投资活动产生的现金流量净额184,171,792.592,784,325.29-213,180,243.24-266,181,243.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,000-16,751,850-
  取得借款收到的现金--440,000,000440,000,000
  收到其他与筹资活动有关的现金---16,857,178.86
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,470,000-456,751,850456,857,178.86
  偿还债务支付的现金153,500,00085,500,000438,500,000282,500,000
  分配股利、利润或偿付利息支付的现金43,775,986.541,333,736.1967,109,807.7710,918,049.01
  其中:子公司支付给少数股东的股利、利润--3,047,5003,047,500
  支付其他与筹资活动有关的现金1,671,098.31160,272.452,753,839.789,461,020.33
  筹资活动现金流出小计198,947,084.8586,994,008.64508,363,647.55302,879,069.34
  筹资活动产生的现金流量净额-197,477,084.85-86,994,008.64-51,611,797.55153,978,109.52
四、汇率变动对现金及现金等价物的影响-1,652,120.84-784,061.44-1,203,510.84-653,523.46
五、现金及现金等价物净增加额-12,366,534.1632,339,342.11-27,433,070.1415,262,601.91
  加:期初现金及现金等价物余额225,097,792.52225,952,471.92252,530,862.66252,530,862.66
  期末现金及现金等价物余额212,731,258.36258,291,814.03225,097,792.52267,793,464.57
补充资料:
  净利润67,549,156.78-47,759,306.77-
  资产减值准备3,944,835.34-88,504,434.15-
  固定资产和投资性房地产折旧9,967,620.43-20,746,716.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,967,620.43-20,746,716.17-
  无形资产摊销3,082,039.15-6,929,569.19-
  长期待摊费用摊销148,611.14-858,262.48-
  处置固定资产、无形资产和其他长期资产的损失100,855.67-407,933.54-
  固定资产报废损失--89,937.06-
  公允价值变动损失-21,963,493.25--14,059,957.49-
  财务费用1,818,827.26-8,688,923.65-
  投资损失5,040,039.75--18,601,160.56-
  递延所得税-2,126,081.96--14,969,802-
  其中:递延所得税资产减少-1,953,174.8--10,688,094.9-
    递延所得税负债增加-172,907.16--4,281,707.1-
  经营性应收项目的减少4,294,054.89-31,254,272.17-
  经营性应付项目的增加-56,248,394.35-15,144,643.87-
  现金的期末余额212,731,258.36-225,097,792.52-
  减:现金的期初余额225,097,792.52-252,530,862.66-
  现金及现金等价物的净增加额-12,366,534.16--27,433,070.14-
公告日期2026-08-252026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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