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中持股份

(603903)

  

流通市值:37.91亿  总市值:37.91亿
流通股本:2.55亿   总股本:2.55亿

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811,942,730.43419,292,737.94200,285,677.071,437,894,194.96
  收到的税费返还810,499.43641,751.79523,773.6257,803.83
  收到其他与经营活动有关的现金49,561,331.2129,003,539.297,161,302.4438,659,851.25
  经营活动现金流入小计862,314,561.07448,938,029.02207,970,753.131,476,611,850.04
  购买商品、接受劳务支付的现金550,052,356.88389,101,926.12286,716,930.88836,234,959.17
  支付给职工以及为职工支付的现金189,362,249.72141,180,782.2786,488,044.3280,935,258.68
  支付的各项税费74,756,264.7155,524,321.2237,692,00796,797,837.13
  支付其他与经营活动有关的现金49,409,746.9425,585,683.0914,917,194.7879,135,799.55
  经营活动现金流出小计863,580,618.25611,392,712.7425,814,176.961,293,103,854.53
  经营活动产生的现金流量净额-1,266,057.18-162,454,683.68-217,843,423.83183,507,995.51
二、投资活动产生的现金流量:
  收回投资收到的现金340,000340,000-65,480,000
  取得投资收益收到的现金7,531,8005,281,800330,0004,775,000
  处置固定资产、无形资产和其他长期资产收回的现金净额1,547.241,547.24999.9611,274,645.17
  投资活动现金流入小计7,873,347.245,623,347.24330,999.9681,529,645.17
  购建固定资产、无形资产和其他长期资产支付的现金4,716,028.153,878,438.852,637,467.3324,211,402.08
  投资支付的现金5,257,6054,757,6051,106,60520,352,902.35
  取得子公司及其他营业单位支付的现金---11,095,390.53
  投资活动现金流出小计9,973,633.158,636,043.853,744,072.3355,659,694.96
  投资活动产生的现金流量净额-2,100,285.91-3,012,696.61-3,413,072.3725,869,950.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---300,000
  其中:子公司吸收少数股东投资收到的现金---300,000
  取得借款收到的现金477,522,075.21398,087,428.12303,479,424.4979,159,082.96
  收到其他与筹资活动有关的现金8,139,931.671,732,5001,732,5001,732,500
  筹资活动现金流入小计485,662,006.88399,819,928.12305,211,924.4981,191,582.96
  偿还债务支付的现金701,798,176.49458,986,996.85251,336,996.78998,503,267.01
  分配股利、利润或偿付利息支付的现金51,894,599.6535,061,799.113,453,749.51136,036,419.92
  其中:子公司支付给少数股东的股利、利润1,112,209.79--4,110,242.04
  支付其他与筹资活动有关的现金40,744,440.7725,821,133.417,464,108.53183,232,521.59
  筹资活动现金流出小计794,437,216.91519,869,929.35282,254,854.821,317,772,208.52
  筹资活动产生的现金流量净额-308,775,210.03-120,050,001.2322,957,069.58-336,580,625.56
四、汇率变动对现金及现金等价物的影响-49,721.37-17,871.35-6,116.5463,424.33
五、现金及现金等价物净增加额-312,191,274.49-285,535,252.87-198,305,543.16-127,139,255.51
  加:期初现金及现金等价物余额540,069,257.43540,069,257.43540,069,257.43667,208,512.94
  期末现金及现金等价物余额227,877,982.94254,534,004.56341,763,714.27540,069,257.43
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2025-10-312025-08-302025-04-302025-04-29
审计意见(境内)标准无保留意见
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