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中重科技

(603135)

  

流通市值:27.16亿  总市值:67.68亿
流通股本:2.53亿   总股本:6.30亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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305,050,183.21245,179,326.21515,484,187.16383,996,153.99
  收到的税费返还3,165,718.5955,609.711,625,813.35,877.84
  收到其他与经营活动有关的现金6,587,111.063,679,000.8467,283,846.264,754,322.16
  经营活动现金流入小计314,803,012.77249,813,936.76584,393,846.66448,756,353.99
  购买商品、接受劳务支付的现金78,635,397.9188,646,563.57460,530,410.35338,288,921.03
  支付给职工以及为职工支付的现金42,064,436.0220,762,168.7396,102,445.2770,634,165.01
  支付的各项税费12,798,493.357,988,900.5156,894,449.3956,180,843.08
  支付其他与经营活动有关的现金19,172,638.727,741,817.3230,289,005.5631,702,486.91
  经营活动现金流出小计152,670,965.99225,139,450.13643,816,310.57496,806,416.03
  经营活动产生的现金流量净额162,132,046.7824,674,486.63-59,422,463.91-48,050,062.04
二、投资活动产生的现金流量:
  收回投资收到的现金1,229,998,000372,998,0002,191,977,781.281,091,450,994.15
  取得投资收益收到的现金21,442,008.65562,236.24-2,163,547.3
  处置固定资产、无形资产和其他长期资产收回的现金净额18,000-2,493.95-
  投资活动现金流入小计1,251,458,008.65373,560,236.242,191,980,275.231,093,614,541.45
  购建固定资产、无形资产和其他长期资产支付的现金2,285,4161,145,98047,945,091.5567,860,006.25
  投资支付的现金1,899,031,750904,998,0002,388,958,027.781,851,958,027.78
  投资活动现金流出小计1,901,317,166906,143,9802,436,903,119.331,919,818,034.03
  投资活动产生的现金流量净额-649,859,157.35-532,583,743.76-244,922,844.1-826,203,492.58
三、筹资活动产生的现金流量:
  取得借款收到的现金--10,972,806.87-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--10,972,806.87-
  偿还债务支付的现金11,020,055.3611,020,055.36--
  分配股利、利润或偿付利息支付的现金--89,769,04084,385,026.8
  支付其他与筹资活动有关的现金24,584,156.3224,056,446.3226,573,600.3426,001,600.34
  筹资活动现金流出小计35,604,211.6835,076,501.68116,342,640.34110,386,627.14
  筹资活动产生的现金流量净额-35,604,211.68-35,076,501.68-105,369,833.47-110,386,627.14
四、汇率变动对现金及现金等价物的影响---247,520.52-
五、现金及现金等价物净增加额-523,331,322.25-542,985,758.81-409,962,662-984,640,181.76
  加:期初现金及现金等价物余额1,098,263,090.971,098,263,090.971,508,225,752.971,508,225,752.97
  期末现金及现金等价物余额574,931,768.72555,277,332.161,098,263,090.97523,585,571.21
补充资料:
  净利润19,625,324.99-56,355,719.97-
  资产减值准备5,270,392.83-9,563,387.03-
  固定资产和投资性房地产折旧23,403,054.57-49,009,606.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,403,054.57-49,009,606.36-
  无形资产摊销940,083.6-1,877,996.98-
  处置固定资产、无形资产和其他长期资产的损失-9,980.92-430.3-
  固定资产报废损失--5,941.68-
  公允价值变动损失-7,017,759.44--8,385,477.09-
  财务费用262,882.6-330,275.26-
  投资损失-3,247,436.73--8,019,753.5-
  递延所得税-110,607.01--8,657,345.14-
  其中:递延所得税资产减少-110,607.01--8,657,345.14-
  存货的减少17,566,694.53--56,936,098.67-
  经营性应收项目的减少65,816,102.86--150,888,627.35-
  经营性应付项目的增加37,371,277.79-9,857,697.24-
  融资租入固定资产2,049,796.96-2,049,796.96-
  现金的期末余额574,931,768.72-1,098,263,090.97-
  减:现金的期初余额1,098,263,090.97-1,508,225,752.97-
  现金及现金等价物的净增加额-523,331,322.25--409,962,662-
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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