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中触媒

(688267)

  

流通市值:50.50亿  总市值:50.50亿
流通股本:1.76亿   总股本:1.76亿

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658,376,298.82373,561,511.84134,605,865.4677,801,825.03
  收到的税费返还13,508,401.7211,842,823.253,005,370.1120,092,976.45
  收到其他与经营活动有关的现金15,413,440.2610,237,421.733,329,784.1422,215,401.14
  经营活动现金流入小计687,298,140.8395,641,756.82140,941,019.65720,110,202.62
  购买商品、接受劳务支付的现金181,254,006.1198,792,324.4144,392,781.08311,651,822.32
  支付给职工以及为职工支付的现金102,788,806.7372,595,567.2241,652,001.99118,428,639.26
  支付的各项税费52,503,533.629,616,551.419,191,508.6231,983,282.51
  支付其他与经营活动有关的现金58,750,419.139,399,615.1411,204,715.6970,332,573.26
  经营活动现金流出小计395,296,765.54240,404,058.17116,441,007.38532,396,317.35
  经营活动产生的现金流量净额292,001,375.26155,237,698.6524,500,012.27187,713,885.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,271,251,808.221,021,000,000555,775,002.762,245,557,000
  取得投资收益收到的现金5,655,618.064,335,414.63738,778.5525,026,170.51
  处置固定资产、无形资产和其他长期资产收回的现金净额61,00061,00059,00078,183
  投资活动现金流入小计1,276,968,426.281,025,396,414.63556,572,781.312,270,661,353.51
  购建固定资产、无形资产和其他长期资产支付的现金74,814,201.7641,835,065.7314,314,086.16161,420,651.65
  投资支付的现金1,169,000,000946,000,000506,000,0002,371,557,000
  支付其他与投资活动有关的现金---161.1
  投资活动现金流出小计1,243,814,201.76987,835,065.73520,314,086.162,532,977,812.75
  投资活动产生的现金流量净额33,154,224.5237,561,348.936,258,695.15-262,316,459.24
三、筹资活动产生的现金流量:
  取得借款收到的现金7,853.787,853.781,725.92510,000
  收到其他与筹资活动有关的现金---10,000
  筹资活动现金流入小计7,853.787,853.781,725.92520,000
  偿还债务支付的现金500,000--1,000,000
  分配股利、利润或偿付利息支付的现金60,605,031.6960,600,710.34,137.534,646,873.63
  支付其他与筹资活动有关的现金---7,146,509.59
  筹资活动现金流出小计61,105,031.6960,600,710.34,137.542,793,383.22
  筹资活动产生的现金流量净额-61,097,177.91-60,592,856.52-2,411.58-42,273,383.22
四、汇率变动对现金及现金等价物的影响-2,690,231.45-624,248.85250,726.36683,141.31
五、现金及现金等价物净增加额261,368,190.42131,581,942.1861,007,022.2-116,192,815.88
  加:期初现金及现金等价物余额152,530,315.09152,530,315.09152,530,315.09268,723,130.97
  期末现金及现金等价物余额413,898,505.51284,112,257.27213,537,337.29152,530,315.09
补充资料:
  净利润-126,829,692.62-145,524,820.74
  资产减值准备-5,285,360.07-9,830,773.68
  固定资产和投资性房地产折旧-45,355,019.42-75,637,576.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,355,019.42-75,637,576.85
  无形资产摊销-1,296,639.24-2,794,203.96
  长期待摊费用摊销---50,968.4
  处置固定资产、无形资产和其他长期资产的损失--30,359.76--4,914.16
  固定资产报废损失-161,712.29-1,602,601.35
  财务费用-633,355.92--668,496.72
  投资损失--4,288,471.6--23,641,874.05
  递延所得税--589,252.39--4,276,509.31
  其中:递延所得税资产减少--589,252.39--4,276,509.31
  存货的减少-32,772,798.7--10,198,829.35
  经营性应收项目的减少--76,625,639.15-45,515,152.53
  经营性应付项目的增加-12,166,359.33--55,051,106.94
  其他--518,557.3--5,455,035.37
  现金的期末余额-284,112,257.27-152,530,315.09
  减:现金的期初余额-152,530,315.09-268,723,130.97
  现金及现金等价物的净增加额-131,581,942.18--116,192,815.88
公告日期2025-10-302025-08-072025-04-252025-04-25
审计意见(境内)标准无保留意见
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