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中持股份

(603903)

  

流通市值:36.00亿  总市值:36.00亿
流通股本:2.55亿   总股本:2.55亿

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419,292,737.94200,285,677.071,437,894,194.96899,986,524.63
  收到的税费返还641,751.79523,773.6257,803.831,293,553.37
  收到其他与经营活动有关的现金29,003,539.297,161,302.4438,659,851.2529,993,204.17
  经营活动现金流入小计448,938,029.02207,970,753.131,476,611,850.04931,273,282.17
  购买商品、接受劳务支付的现金389,101,926.12286,716,930.88836,234,959.17664,737,152.29
  支付给职工以及为职工支付的现金141,180,782.2786,488,044.3280,935,258.68230,366,290.64
  支付的各项税费55,524,321.2237,692,00796,797,837.1379,363,192.93
  支付其他与经营活动有关的现金25,585,683.0914,917,194.7879,135,799.5558,285,975.23
  经营活动现金流出小计611,392,712.7425,814,176.961,293,103,854.531,032,752,611.09
  经营活动产生的现金流量净额-162,454,683.68-217,843,423.83183,507,995.51-101,479,328.92
二、投资活动产生的现金流量:
  收回投资收到的现金340,000-65,480,00065,480,000
  取得投资收益收到的现金5,281,800330,0004,775,0004,775,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,547.24999.9611,274,645.1710,466,812
  投资活动现金流入小计5,623,347.24330,999.9681,529,645.1780,721,812
  购建固定资产、无形资产和其他长期资产支付的现金3,878,438.852,637,467.3324,211,402.0821,914,605.32
  投资支付的现金4,757,6051,106,60520,352,902.3510,352,902.35
  取得子公司及其他营业单位支付的现金--11,095,390.5311,386,366.37
  投资活动现金流出小计8,636,043.853,744,072.3355,659,694.9643,653,874.04
  投资活动产生的现金流量净额-3,012,696.61-3,413,072.3725,869,950.2137,067,937.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--300,000300,000
  其中:子公司吸收少数股东投资收到的现金--300,000300,000
  取得借款收到的现金398,087,428.12303,479,424.4979,159,082.96778,943,784.59
  收到其他与筹资活动有关的现金1,732,5001,732,5001,732,500-
  筹资活动现金流入小计399,819,928.12305,211,924.4981,191,582.96779,243,784.59
  偿还债务支付的现金458,986,996.85251,336,996.78998,503,267.01672,151,674.45
  分配股利、利润或偿付利息支付的现金35,061,799.113,453,749.51136,036,419.9293,557,286.46
  其中:子公司支付给少数股东的股利、利润--4,110,242.04-
  支付其他与筹资活动有关的现金25,821,133.417,464,108.53183,232,521.59183,413,942.2
  筹资活动现金流出小计519,869,929.35282,254,854.821,317,772,208.52949,122,903.11
  筹资活动产生的现金流量净额-120,050,001.2322,957,069.58-336,580,625.56-169,879,118.52
四、汇率变动对现金及现金等价物的影响-17,871.35-6,116.5463,424.33-45,101.22
五、现金及现金等价物净增加额-285,535,252.87-198,305,543.16-127,139,255.51-234,335,610.7
  加:期初现金及现金等价物余额540,069,257.43540,069,257.43667,208,512.94667,208,512.94
  期末现金及现金等价物余额254,534,004.56341,763,714.27540,069,257.43432,872,902.24
补充资料:
  净利润7,989,342--134,571,096.24-
  资产减值准备2,119,807.19-52,276,515.13-
  固定资产和投资性房地产折旧9,049,571.94-18,950,397.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,049,571.94-18,950,397.2-
  无形资产摊销24,652,813.41-50,167,298.08-
  长期待摊费用摊销1,741,118.82-2,712,392.66-
  处置固定资产、无形资产和其他长期资产的损失-697,634.99--1,759,138.75-
  固定资产报废损失55,134.45-28,248.78-
  公允价值变动损失140,081.83---
  财务费用36,493,642.84-83,391,841.81-
  投资损失-5,922,684.16--15,936,594.45-
  递延所得税-14,191,634.22--37,822,178.95-
  其中:递延所得税资产减少-13,568,523.69--33,533,799.52-
    递延所得税负债增加-623,110.53--4,288,379.43-
  存货的减少-11,033,762.8--35,169,021.41-
  经营性应收项目的减少-28,985,898.38-135,741,837.63-
  经营性应付项目的增加-197,175,930.02--15,663,901.4-
  其他--5,434,666.31-
  现金的期末余额254,534,004.56-540,069,257.43-
  减:现金的期初余额540,069,257.43-667,208,512.94-
  现金及现金等价物的净增加额-285,535,252.87--127,139,255.51-
公告日期2025-08-302025-04-302025-04-292024-10-31
审计意见(境内)标准无保留意见
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