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中重科技

(603135)

  

流通市值:24.71亿  总市值:61.57亿
流通股本:2.53亿   总股本:6.30亿

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431,671,051.26305,050,183.21245,179,326.21515,484,187.16
  收到的税费返还3,473,777.563,165,718.5955,609.711,625,813.3
  收到其他与经营活动有关的现金17,780,072.96,587,111.063,679,000.8467,283,846.2
  经营活动现金流入小计452,924,901.72314,803,012.77249,813,936.76584,393,846.66
  购买商品、接受劳务支付的现金131,035,994.2578,635,397.9188,646,563.57460,530,410.35
  支付给职工以及为职工支付的现金61,702,850.4642,064,436.0220,762,168.7396,102,445.27
  支付的各项税费15,744,610.0712,798,493.357,988,900.5156,894,449.39
  支付其他与经营活动有关的现金26,344,187.4719,172,638.727,741,817.3230,289,005.56
  经营活动现金流出小计234,827,642.25152,670,965.99225,139,450.13643,816,310.57
  经营活动产生的现金流量净额218,097,259.47162,132,046.7824,674,486.63-59,422,463.91
二、投资活动产生的现金流量:
  收回投资收到的现金2,805,998,0001,229,998,000372,998,0002,191,977,781.28
  取得投资收益收到的现金46,223,301.6221,442,008.65562,236.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额18,00018,000-2,493.95
  投资活动现金流入小计2,852,239,301.621,251,458,008.65373,560,236.242,191,980,275.23
  购建固定资产、无形资产和其他长期资产支付的现金2,999,283.092,285,4161,145,98047,945,091.55
  投资支付的现金3,388,477,4501,899,031,750904,998,0002,388,958,027.78
  投资活动现金流出小计3,391,476,733.091,901,317,166906,143,9802,436,903,119.33
  投资活动产生的现金流量净额-539,237,431.47-649,859,157.35-532,583,743.76-244,922,844.1
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11,020,055.3611,020,055.3611,020,055.36-
  分配股利、利润或偿付利息支付的现金41,221,730.85--89,769,040
  支付其他与筹资活动有关的现金24,132,446.3224,584,156.3224,056,446.3226,573,600.34
  筹资活动现金流出小计76,374,232.5335,604,211.6835,076,501.68116,342,640.34
  筹资活动产生的现金流量净额-76,374,232.53-35,604,211.68-35,076,501.68-105,369,833.47
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-397,514,404.53-523,331,322.25-542,985,758.81-409,962,662
  加:期初现金及现金等价物余额1,098,263,090.971,098,263,090.971,098,263,090.971,508,225,752.97
  期末现金及现金等价物余额700,748,686.44574,931,768.72555,277,332.161,098,263,090.97
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2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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