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中触媒

(688267)

  

流通市值:49.78亿  总市值:49.78亿
流通股本:2.28亿   总股本:2.28亿

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355,101,141.51177,046,165.83795,663,777.97658,376,298.82
  收到的税费返还20,253,465.6811,488,435.4816,561,388.6713,508,401.72
  收到其他与经营活动有关的现金5,582,414.86,951,627.7119,563,667.8415,413,440.26
  经营活动现金流入小计380,937,021.99195,486,229.02831,788,834.48687,298,140.8
  购买商品、接受劳务支付的现金148,967,019.5291,522,478.17203,568,828.36181,254,006.11
  支付给职工以及为职工支付的现金96,489,677.3557,381,423.41139,709,770.08102,788,806.73
  支付的各项税费26,039,182.3618,601,184.2559,262,264.8552,503,533.6
  支付其他与经营活动有关的现金51,842,181.0616,695,470.6783,922,486.2958,750,419.1
  经营活动现金流出小计323,338,060.29184,200,556.5486,463,349.58395,296,765.54
  经营活动产生的现金流量净额57,598,961.711,285,672.52345,325,484.9292,001,375.26
二、投资活动产生的现金流量:
  收回投资收到的现金750,000,000170,000,0002,561,000,0001,271,251,808.22
  取得投资收益收到的现金4,349,591.42666,233.721,498,228.955,655,618.06
  处置固定资产、无形资产和其他长期资产收回的现金净额211,000210,00056,823.1461,000
  投资活动现金流入小计754,560,591.42170,876,233.72,582,555,052.091,276,968,426.28
  购建固定资产、无形资产和其他长期资产支付的现金92,674,957.7439,699,516.04100,491,022.174,814,201.76
  投资支付的现金441,000,000130,000,0002,512,000,0001,169,000,000
  投资活动现金流出小计533,674,957.74169,699,516.042,612,491,022.11,243,814,201.76
  投资活动产生的现金流量净额220,885,633.681,176,717.66-29,935,970.0133,154,224.52
三、筹资活动产生的现金流量:
  取得借款收到的现金---7,853.78
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---7,853.78
  偿还债务支付的现金--500,000500,000
  分配股利、利润或偿付利息支付的现金34,612,255.13-112,416,77760,605,031.69
  支付其他与筹资活动有关的现金63,877.36-38,636.48-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计34,676,132.49-112,955,413.4861,105,031.69
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-34,676,132.49--112,955,413.48-61,097,177.91
四、汇率变动对现金及现金等价物的影响-5,180,635.3-3,617,514.79-4,681,882.15-2,690,231.45
五、现金及现金等价物净增加额238,627,827.598,844,875.39197,752,219.26261,368,190.42
  加:期初现金及现金等价物余额350,282,534.35350,282,534.35152,530,315.09152,530,315.09
  期末现金及现金等价物余额588,910,361.94359,127,409.74350,282,534.35413,898,505.51
补充资料:
  净利润80,492,021.49-204,847,696.88-
  资产减值准备2,385,952.01-22,303,370.51-
  固定资产和投资性房地产折旧49,772,171.25-94,659,644.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,772,171.25-94,659,644.53-
  无形资产摊销1,303,971.28-2,593,278.44-
  长期待摊费用摊销17,496.11---
  处置固定资产、无形资产和其他长期资产的损失-125,213.66--30,359.76-
  固定资产报废损失36,228.2-663,305.61-
  公允价值变动损失-85,192.94--2,000-
  财务费用5,310,223.1-4,754,064.8-
  投资损失-3,981,350.61--20,311,752.5-
  递延所得税-2,454,143.8-4,164,113.51-
  其中:递延所得税资产减少-2,454,143.8-4,164,113.51-
  存货的减少-4,565,287.19-40,223,240.19-
  经营性应收项目的减少-42,257,242.14--51,451,405.17-
  经营性应付项目的增加-30,206,481.05-40,370,268.78-
  其他426,572.77--1,321,327.81-
  现金的期末余额588,910,361.94-350,282,534.35-
  减:现金的期初余额350,282,534.35-152,530,315.09-
  现金及现金等价物的净增加额238,627,827.59-197,752,219.26-
公告日期2026-08-202026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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