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中研股份

(688716)

  

流通市值:28.75亿  总市值:50.03亿
流通股本:6992.72万   总股本:1.22亿

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105,364,313.7378,855,940.7632,860,007.33195,891,228.98
  收到的税费返还1,524,167.511,524,167.51528,025.95414,307.67
  收到其他与经营活动有关的现金6,736,349.732,483,776.88747,640.4516,427,816.45
  经营活动现金流入小计113,624,830.9782,863,885.1534,135,673.73212,733,353.1
  购买商品、接受劳务支付的现金51,627,836.333,172,349.9114,177,094.3653,123,719.68
  支付给职工以及为职工支付的现金68,693,730.6342,298,443.3121,334,826.7669,927,623.89
  支付的各项税费14,488,452.757,969,441.774,179,529.6413,473,349.81
  支付其他与经营活动有关的现金35,482,002.115,911,267.449,497,498.824,732,301.47
  经营活动现金流出小计170,292,021.7899,351,502.4349,188,949.56161,256,994.85
  经营活动产生的现金流量净额-56,667,190.81-16,487,617.28-15,053,275.8351,476,358.25
二、投资活动产生的现金流量:
  收回投资收到的现金3,319,109,615.52-5,000,000-
  取得投资收益收到的现金6,083,519.324,306,117.682,134,432.96,527,832.29
  处置固定资产、无形资产和其他长期资产收回的现金净额7,912.57,912.5-16,500
  收到的其他与投资活动有关的现金-2,331,000,000-3,092,000,000
  投资活动现金流入小计3,325,201,047.342,335,314,030.187,134,432.93,098,544,332.29
  购建固定资产、无形资产和其他长期资产支付的现金87,297,240.7867,789,999.2132,787,277.87146,486,876.38
  投资支付的现金3,332,480,000---
  支付其他与投资活动有关的现金-2,353,000,00047,000,0003,112,000,000
  投资活动现金流出小计3,419,777,240.782,420,789,999.2179,787,277.873,258,486,876.38
  投资活动产生的现金流量净额-94,576,193.44-85,475,969.03-72,652,844.97-159,942,544.09
三、筹资活动产生的现金流量:
  取得借款收到的现金---37,000,000
  收到其他与筹资活动有关的现金49,309,018.8812,286,534.0911,831,230.3932,298,168.68
  筹资活动现金流入小计49,309,018.8812,286,534.0911,831,230.3969,298,168.68
  分配股利、利润或偿付利息支付的现金25,082,516.8624,836,672.44242,66024,413,586.67
  支付其他与筹资活动有关的现金---268,886.98
  筹资活动现金流出小计25,082,516.8624,836,672.44242,66024,682,473.65
  筹资活动产生的现金流量净额24,226,502.02-12,550,138.3511,588,570.3944,615,695.03
四、汇率变动对现金及现金等价物的影响---78,800.41
五、现金及现金等价物净增加额-127,016,882.23-114,513,724.66-76,117,550.41-63,771,690.4
  加:期初现金及现金等价物余额552,095,478.74552,095,478.74552,095,478.74615,867,169.14
  期末现金及现金等价物余额425,078,596.51437,581,754.08475,977,928.33552,095,478.74
补充资料:
  净利润-7,026,933.48-39,283,401.38
  固定资产和投资性房地产折旧-7,326,035.63-13,591,400.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,326,035.63-13,591,400.67
  无形资产摊销-1,713,589.86-3,394,224.25
  处置固定资产、无形资产和其他长期资产的损失-17,911.41-17,640.64
  固定资产报废损失-106,143.06-566,290.07
  公允价值变动损失--256,246.58--249,282.2
  财务费用-707,285.13-335,961.13
  投资损失--3,990,526.96--6,209,666.44
  递延所得税--236,065.16-1,745,956.3
  其中:递延所得税资产减少--6,984.48--570,138.74
    递延所得税负债增加--229,080.68-2,316,095.04
  存货的减少--71,673.44-13,609,598.91
  经营性应收项目的减少-16,647,449.76--13,713,613.91
  经营性应付项目的增加--47,121,216.72--994,504.34
  现金的期末余额-437,581,754.08-552,095,478.74
  减:现金的期初余额-552,095,478.74-615,867,169.14
  现金及现金等价物的净增加额--114,513,724.66--63,771,690.4
公告日期2025-10-312025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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