当前位置:首页 - 行情中心 - 中马传动(603767) - 财务分析 - 现金流量表

中马传动

(603767)

  

流通市值:66.79亿  总市值:66.79亿
流通股本:3.09亿   总股本:3.09亿

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109,899,003.62416,358,422.98323,965,340.96236,631,882.38
  收到的税费返还-374,203.13374,203.13374,203.13
  收到其他与经营活动有关的现金1,533,495.6528,361,101.289,665,692.525,233,649.23
  经营活动现金流入小计111,432,499.27445,093,727.39334,005,236.61242,239,734.74
  购买商品、接受劳务支付的现金13,688,331.0895,266,900.1491,481,038.2681,193,623.49
  支付给职工以及为职工支付的现金28,652,276.65108,748,174.781,715,799.4256,059,013.34
  支付的各项税费11,712,071.8639,030,018.8840,918,508.0226,614,087.31
  支付其他与经营活动有关的现金32,143,954.1142,481,898.2535,891,089.3232,605,031.79
  经营活动现金流出小计86,196,633.7285,526,991.97250,006,435.02196,471,755.93
  经营活动产生的现金流量净额25,235,865.57159,566,735.4283,998,801.5945,767,978.81
二、投资活动产生的现金流量:
  取得投资收益收到的现金193,684.97---
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,0004,0004,000
  投资活动现金流入小计193,684.974,0004,0004,000
  购建固定资产、无形资产和其他长期资产支付的现金14,540,783.0824,123,556.6517,413,028.744,112,583.54
  投资活动现金流出小计14,540,783.0824,123,556.6517,413,028.744,112,583.54
  投资活动产生的现金流量净额-14,347,098.11-24,119,556.65-17,409,028.74-4,108,583.54
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-61,726,30061,726,30061,726,300
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-61,726,30061,726,30061,726,300
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--61,726,300-61,726,300-61,726,300
四、汇率变动对现金及现金等价物的影响150,616.06-66,790.7640,538.45-79,371.6
五、现金及现金等价物净增加额11,039,383.5273,654,088.014,904,011.3-20,146,276.33
  加:期初现金及现金等价物余额510,602,707.99436,948,619.98436,948,619.98436,948,619.98
  期末现金及现金等价物余额521,642,091.51510,602,707.99441,852,631.28416,802,343.65
补充资料:
  净利润--5,803,397.19-11,650,705.67
  资产减值准备-18,543,163.16-1,640,953.56
  固定资产和投资性房地产折旧-85,006,635.88-42,822,721.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,006,635.88-42,822,721.99
  无形资产摊销-3,545,161.87-1,746,153.42
  长期待摊费用摊销-3,348,879.78-1,679,154.01
  处置固定资产、无形资产和其他长期资产的损失-267.87-267.87
  固定资产报废损失-145.95--
  公允价值变动损失-29,505,002.52--
  财务费用-66,790.76--79,371.6
  投资损失-20,286.26--
  递延所得税--8,661,677.46--510,159.36
  其中:递延所得税资产减少-5,416,025.51-1,012,656.2
    递延所得税负债增加--14,077,702.97--1,522,815.56
  存货的减少-5,796,035.09-16,803,095.9
  经营性应收项目的减少-18,282,978.76--14,064,661.3
  经营性应付项目的增加-6,937,794.4--13,272,907.18
  其他----2,330,633.11
  现金的期末余额-510,602,707.99-416,802,343.65
  减:现金的期初余额-436,948,619.98-436,948,619.98
  现金及现金等价物的净增加额-73,654,088.01--20,146,276.33
公告日期2026-04-252026-04-022025-10-292025-08-20
审计意见(境内)标准无保留意见
TOP↑