当前位置:首页 - 行情中心 - 中重科技(603135) - 财务分析 - 现金流量表

中重科技

(603135)

  

流通市值:77.24亿  总市值:77.82亿
流通股本:6.30亿   总股本:6.34亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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217,081,593.23580,754,643.19431,671,051.26305,050,183.21
  收到的税费返还-3,820,335.583,473,777.563,165,718.5
  收到其他与经营活动有关的现金2,424,115.368,824,150.4117,780,072.96,587,111.06
  经营活动现金流入小计219,505,708.59593,399,129.18452,924,901.72314,803,012.77
  购买商品、接受劳务支付的现金84,891,890.01277,762,391.28131,035,994.2578,635,397.9
  支付给职工以及为职工支付的现金21,142,188.1383,636,984.8861,702,850.4642,064,436.02
  支付的各项税费11,373,733.1135,197,259.8115,744,610.0712,798,493.35
  支付其他与经营活动有关的现金5,163,657.6331,242,864.4226,344,187.4719,172,638.72
  经营活动现金流出小计122,571,468.88427,839,500.39234,827,642.25152,670,965.99
  经营活动产生的现金流量净额96,934,239.71165,559,628.79218,097,259.47162,132,046.78
二、投资活动产生的现金流量:
  收回投资收到的现金416,415,650.033,385,586,140.392,805,998,0001,229,998,000
  取得投资收益收到的现金--46,223,301.6221,442,008.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,354.8218,00018,000
  收到的其他与投资活动有关的现金0.76---
  投资活动现金流入小计416,415,650.793,385,609,495.212,852,239,301.621,251,458,008.65
  购建固定资产、无形资产和其他长期资产支付的现金6,621,9599,365,850.912,999,283.092,285,416
  投资支付的现金390,000,0003,675,511,2503,388,477,4501,899,031,750
  投资活动现金流出小计396,621,9593,684,877,100.913,391,476,733.091,901,317,166
  投资活动产生的现金流量净额19,793,691.79-299,267,605.7-539,237,431.47-649,859,157.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,541,044---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计48,541,044---
  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-41,221,730.8541,221,730.85-
  支付其他与筹资活动有关的现金12,00024,812,846.3224,132,446.3224,584,156.32
  筹资活动现金流出小计12,00077,054,632.5376,374,232.5335,604,211.68
  筹资活动产生的现金流量净额48,529,044-77,054,632.53-76,374,232.53-35,604,211.68
四、汇率变动对现金及现金等价物的影响--276,796.23--
五、现金及现金等价物净增加额165,256,975.5-211,039,405.67-397,514,404.53-523,331,322.25
  加:期初现金及现金等价物余额887,223,685.31,098,263,090.971,098,263,090.971,098,263,090.97
  期末现金及现金等价物余额1,052,480,660.8887,223,685.3700,748,686.44574,931,768.72
补充资料:
  净利润--22,082,512.27-19,625,324.99
  资产减值准备-9,828,935.78-5,270,392.83
  固定资产和投资性房地产折旧-45,927,141.6-23,403,054.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,927,141.6-23,403,054.57
  无形资产摊销-1,880,167.2-940,083.6
  处置固定资产、无形资产和其他长期资产的损失--11,162.46--9,980.92
  固定资产报废损失-3,500.28--
  公允价值变动损失--11,950,540.26--7,017,759.44
  财务费用-323,317.7-262,882.6
  投资损失--13,936,550.13--3,247,436.73
  递延所得税--20,343,808.58--110,607.01
  其中:递延所得税资产减少--20,343,808.58--110,607.01
  存货的减少--31,424,110.1-17,566,694.53
  经营性应收项目的减少-111,734,458.94-65,816,102.86
  经营性应付项目的增加-45,980,978.6-37,371,277.79
  其他-969,462.04--
  融资租入固定资产---2,049,796.96
  现金的期末余额-887,223,685.3-574,931,768.72
  减:现金的期初余额-1,098,263,090.97-1,098,263,090.97
  现金及现金等价物的净增加额--211,039,405.67--523,331,322.25
公告日期2026-04-282026-04-282025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑