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中创股份

(688695)

  

流通市值:16.23亿  总市值:26.92亿
流通股本:5126.92万   总股本:8505.14万

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82,300,229.0659,289,841.8625,892,012.6143,957,723.57
  收到的税费返还2,308,644.941,881,089.31911,811.4810,300,026.78
  收到其他与经营活动有关的现金19,911,148.5114,162,545.784,537,405.1810,708,999.77
  经营活动现金流入小计104,520,022.5175,333,476.9531,341,229.26164,966,750.12
  购买商品、接受劳务支付的现金14,184,168.218,155,067.212,832,95136,380,983.69
  支付给职工以及为职工支付的现金57,827,092.3341,555,870.8825,820,354.665,052,410.34
  支付的各项税费10,724,760.059,266,146.766,120,159.8624,470,965.94
  支付其他与经营活动有关的现金63,798,318.343,674,716.1912,968,152.0755,860,480.86
  经营活动现金流出小计146,534,338.89102,651,801.0447,741,617.53181,764,840.83
  经营活动产生的现金流量净额-42,014,316.38-27,318,324.09-16,400,388.27-16,798,090.71
二、投资活动产生的现金流量:
  收回投资收到的现金414,998,000344,998,000155,026,494.9690,000,000
  取得投资收益收到的现金2,932,322.742,762,004.11837,059.39514,778.09
  收到的其他与投资活动有关的现金--112.23-
  投资活动现金流入小计417,930,322.74347,760,004.11155,863,666.5890,514,778.09
  购建固定资产、无形资产和其他长期资产支付的现金13,014,032.196,177,025.472,198,83061,319,764.5
  投资支付的现金437,998,999.8189,998,999.869,998,000295,000,000
  支付其他与投资活动有关的现金3,000,000-999.8-
  投资活动现金流出小计454,013,031.99196,176,025.2772,197,829.8356,319,764.5
  投资活动产生的现金流量净额-36,082,709.25151,583,978.8483,665,836.78-265,804,986.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金---437,925,613.35
  收到其他与筹资活动有关的现金10,00010,000-10,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计10,00010,000-437,935,613.35
  分配股利、利润或偿付利息支付的现金11,913,146.5211,913,146.52-20,412,330.72
  支付其他与筹资活动有关的现金10,389,451.759,882,052.639,457,758.6342,366,733.91
  筹资活动现金流出小计22,302,598.2721,795,199.159,457,758.6362,779,064.63
  筹资活动产生的现金流量净额-22,292,598.27-21,785,199.15-9,457,758.63375,156,548.72
五、现金及现金等价物净增加额-100,389,623.9102,480,455.657,807,689.8892,553,471.6
  加:期初现金及现金等价物余额286,626,109.6286,626,109.6286,626,109.6194,072,638
  期末现金及现金等价物余额186,236,485.7389,106,565.2344,433,799.48286,626,109.6
补充资料:
  净利润--7,956,776.02-38,716,796.74
  资产减值准备-128,120.2-99,924.91
  固定资产和投资性房地产折旧-4,719,653.48-3,116,992.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,719,653.48-3,116,992.82
  无形资产摊销-2,281,513.61-3,051,726.85
  长期待摊费用摊销-151,714.73--
  处置固定资产、无形资产和其他长期资产的损失--98,917.3-18,869.74
  公允价值变动损失--416,741--750,593.68
  财务费用--239,974.58--34,317.31
  投资损失--669,130.01--152,336.99
  递延所得税--2,212,908.79--1,491,403.58
  其中:递延所得税资产减少--2,605,429.82--1,530,218.84
    递延所得税负债增加-392,521.03-38,815.26
  存货的减少--867,333.04--5,441,531.62
  经营性应收项目的减少--30,045,917.23--78,525,142.43
  经营性应付项目的增加--596,497.11-1,887,896.91
  现金的期末余额-389,106,565.2-286,626,109.6
  减:现金的期初余额-286,626,109.6-194,072,638
  现金及现金等价物的净增加额-102,480,455.6-92,553,471.6
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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