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中马传动

(603767)

  

流通市值:46.33亿  总市值:46.33亿
流通股本:3.09亿   总股本:3.09亿

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194,564,093.39109,899,003.62416,358,422.98323,965,340.96
  收到的税费返还--374,203.13374,203.13
  收到其他与经营活动有关的现金3,171,283.561,533,495.6528,361,101.289,665,692.52
  经营活动现金流入小计197,735,376.95111,432,499.27445,093,727.39334,005,236.61
  购买商品、接受劳务支付的现金24,395,653.9113,688,331.0895,266,900.1491,481,038.26
  支付给职工以及为职工支付的现金55,008,170.2628,652,276.65108,748,174.781,715,799.42
  支付的各项税费24,036,134.811,712,071.8639,030,018.8840,918,508.02
  支付其他与经营活动有关的现金57,087,543.5432,143,954.1142,481,898.2535,891,089.32
  经营活动现金流出小计160,527,502.5186,196,633.7285,526,991.97250,006,435.02
  经营活动产生的现金流量净额37,207,874.4425,235,865.57159,566,735.4283,998,801.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金193,684.97193,684.97--
  处置固定资产、无形资产和其他长期资产收回的现金净额88,000-4,0004,000
  投资活动现金流入小计281,684.97193,684.974,0004,000
  购建固定资产、无形资产和其他长期资产支付的现金25,361,042.7614,540,783.0824,123,556.6517,413,028.74
  投资活动现金流出小计25,361,042.7614,540,783.0824,123,556.6517,413,028.74
  投资活动产生的现金流量净额-25,079,357.79-14,347,098.11-24,119,556.65-17,409,028.74
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--61,726,30061,726,300
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--61,726,30061,726,300
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---61,726,300-61,726,300
四、汇率变动对现金及现金等价物的影响376,705.34150,616.06-66,790.7640,538.45
五、现金及现金等价物净增加额12,505,221.9911,039,383.5273,654,088.014,904,011.3
  加:期初现金及现金等价物余额510,602,707.99510,602,707.99436,948,619.98436,948,619.98
  期末现金及现金等价物余额523,107,929.98521,642,091.51510,602,707.99441,852,631.28
补充资料:
  净利润13,117,262.72--5,803,397.19-
  资产减值准备1,937,453.59-18,543,163.16-
  固定资产和投资性房地产折旧41,135,573.25-85,006,635.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,135,573.25-85,006,635.88-
  无形资产摊销1,862,801.32-3,545,161.87-
  长期待摊费用摊销1,517,648.46-3,348,879.78-
  处置固定资产、无形资产和其他长期资产的损失-87,023.43-267.87-
  固定资产报废损失50,258.74-145.95-
  公允价值变动损失--29,505,002.52-
  财务费用376,705.34-66,790.76-
  投资损失-193,684.97-20,286.26-
  递延所得税-1,028,429.75--8,661,677.46-
  其中:递延所得税资产减少491,057.71-5,416,025.51-
    递延所得税负债增加-1,519,487.46--14,077,702.97-
  存货的减少9,016,816.31-5,796,035.09-
  经营性应收项目的减少-25,173,829.98-18,282,978.76-
  经营性应付项目的增加-6,059,781.82-6,937,794.4-
  其他1,166,050.68---
  现金的期末余额523,107,929.98-510,602,707.99-
  减:现金的期初余额510,602,707.99-436,948,619.98-
  现金及现金等价物的净增加额12,505,221.99-73,654,088.01-
公告日期2026-08-222026-04-252026-04-022025-10-29
审计意见(境内)标准无保留意见
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