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中材节能

(603126)

  

流通市值:38.52亿  总市值:38.52亿
流通股本:6.11亿   总股本:6.11亿

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1,161,241,444.66515,685,9152,539,382,525.961,630,691,451.34
  收到的税费返还109,774,033.3566,221,064.531,965,389.8523,337,484.15
  收到其他与经营活动有关的现金112,818,312.4723,354,545.51121,512,733.19115,761,937.93
  经营活动现金流入小计1,383,833,790.48605,261,525.012,692,860,6491,769,790,873.42
  购买商品、接受劳务支付的现金1,341,036,036.33654,530,288.091,832,037,179.951,396,915,122.3
  支付给职工以及为职工支付的现金216,982,159.57134,694,353.9383,450,214.23293,473,191.16
  支付的各项税费41,640,625.5327,438,039.3874,477,211.0965,944,531.79
  支付其他与经营活动有关的现金173,138,519.1746,494,308.27243,187,890.07203,080,067.3
  经营活动现金流出小计1,772,797,340.6863,156,989.642,533,152,495.341,959,412,912.55
  经营活动产生的现金流量净额-388,963,550.12-257,895,464.63159,708,153.66-189,622,039.13
二、投资活动产生的现金流量:
  取得投资收益收到的现金--18,180,097.94-
  处置固定资产、无形资产和其他长期资产收回的现金净额303,300260,0007,222,071.33904,426.39
  投资活动现金流入小计303,300260,00025,402,169.27904,426.39
  购建固定资产、无形资产和其他长期资产支付的现金264,958,634.37164,866,441.31416,454,892.61235,652,546.27
  投资支付的现金--29,400,00029,400,000
  投资活动现金流出小计264,958,634.37164,866,441.31445,854,892.61265,052,546.27
  投资活动产生的现金流量净额-264,655,334.37-164,606,441.31-420,452,723.34-264,148,119.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,0003,500,000--
  其中:子公司吸收少数股东投资收到的现金3,500,0003,500,000--
  取得借款收到的现金284,535,938.9139,035,310803,860,063.34491,310,528.22
  筹资活动现金流入小计288,035,938.9142,535,310803,860,063.34491,310,528.22
  偿还债务支付的现金103,650,216.2228,560,216.22313,936,397.18127,419,811.1
  分配股利、利润或偿付利息支付的现金24,496,073.263,536,798.729,898,414.5722,343,777.62
  其中:子公司支付给少数股东的股利、利润10,850,980.89-2,761,428.598,550,259.2
  筹资活动现金流出小计128,146,289.4832,097,014.92343,834,811.75149,763,588.72
  筹资活动产生的现金流量净额159,889,649.42110,438,295.08460,025,251.59341,546,939.5
四、汇率变动对现金及现金等价物的影响6,875,365.48,003,410.98502,748.28655,067.13
五、现金及现金等价物净增加额-486,853,869.67-304,060,199.88199,783,430.19-111,568,152.38
  加:期初现金及现金等价物余额1,128,493,036.781,128,493,036.78928,709,606.59928,709,606.59
  期末现金及现金等价物余额641,639,167.11824,432,836.91,128,493,036.78817,141,454.21
补充资料:
  净利润4,870,660.33-19,524,362.81-
  资产减值准备21,338,556.26-22,706,716.14-
  固定资产和投资性房地产折旧41,663,302.26-85,974,159.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,663,302.26-85,974,159.78-
  无形资产摊销4,458,161.48-7,990,985.44-
  长期待摊费用摊销266,941.81-325,208.91-
  处置固定资产、无形资产和其他长期资产的损失-118,117.14--108,049.54-
  固定资产报废损失---86,631.62-
  财务费用14,377,621.65-17,785,799-
  投资损失-12,739,856.15--16,900,066.84-
  递延所得税4,514,631.67-8,742,553.69-
  其中:递延所得税资产减少-2,682,310.89--3,107,531.49-
    递延所得税负债增加7,196,942.56-11,850,085.18-
  存货的减少-22,736,890.05--55,597,827.66-
  经营性应收项目的减少-703,471,574.76--324,348,942.86-
  经营性应付项目的增加250,933,334.11-375,058,826.39-
  现金的期末余额641,639,167.11-1,128,493,036.78-
  减:现金的期初余额1,128,493,036.78-928,709,606.59-
  现金及现金等价物的净增加额-486,853,869.67-199,783,430.19-
公告日期2026-08-312026-04-292026-03-312025-10-31
审计意见(境内)标准无保留意见
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