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中研股份

(688716)

  

流通市值:26.82亿  总市值:46.68亿
流通股本:6992.72万   总股本:1.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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61,994,805.12177,266,925.33105,364,313.7378,855,940.76
  收到的税费返还1,132,316.961,524,167.511,524,167.511,524,167.51
  收到其他与经营活动有关的现金1,344,730.416,144,893.616,736,349.732,483,776.88
  经营活动现金流入小计64,471,852.49184,935,986.45113,624,830.9782,863,885.15
  购买商品、接受劳务支付的现金19,781,159.1270,123,718.8251,627,836.333,172,349.91
  支付给职工以及为职工支付的现金30,255,746.65105,705,167.9368,693,730.6342,298,443.31
  支付的各项税费7,484,196.4720,991,762.1714,488,452.757,969,441.77
  支付其他与经营活动有关的现金5,656,562.5725,783,197.3135,482,002.115,911,267.44
  经营活动现金流出小计63,177,664.81222,603,846.23170,292,021.7899,351,502.43
  经营活动产生的现金流量净额1,294,187.68-37,667,859.78-56,667,190.81-16,487,617.28
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-
  取得投资收益收到的现金1,677,309.587,914,310.716,083,519.324,306,117.68
  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
  收到的其他与投资活动有关的现金1,013,500,0004,340,000,000-2,331,000,000
  投资活动现金流入小计1,015,177,309.584,347,914,310.713,325,201,047.342,335,314,030.18
  购建固定资产、无形资产和其他长期资产支付的现金52,759,434.03114,168,218.0787,297,240.7867,789,999.21
  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983,500,0004,445,000,000-2,353,000,000
  投资活动现金流出小计1,036,259,434.034,559,168,218.073,419,777,240.782,420,789,999.21
  投资活动产生的现金流量净额-21,082,124.45-211,253,907.36-94,576,193.44-85,475,969.03
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-55,604,289.8649,309,018.8812,286,534.09
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-55,604,289.8649,309,018.8812,286,534.09
  分配股利、利润或偿付利息支付的现金231,25025,310,357.7525,082,516.8624,836,672.44
  支付其他与筹资活动有关的现金-1,845,863.65--
  筹资活动现金流出小计231,25027,156,221.425,082,516.8624,836,672.44
  筹资活动产生的现金流量净额-231,25028,448,068.4624,226,502.02-12,550,138.35
四、汇率变动对现金及现金等价物的影响--831.7--
五、现金及现金等价物净增加额-20,019,186.77-220,474,530.38-127,016,882.23-114,513,724.66
  加:期初现金及现金等价物余额369,620,948.36552,095,478.74552,095,478.74552,095,478.74
  期末现金及现金等价物余额349,601,761.59331,620,948.36425,078,596.51437,581,754.08
补充资料:
  净利润-11,866,743.84-7,026,933.48
  固定资产和投资性房地产折旧-20,231,349.97-7,326,035.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,231,349.97-7,326,035.63
  无形资产摊销-3,449,111.88-1,713,589.86
  长期待摊费用摊销-290,526.07--
  处置固定资产、无形资产和其他长期资产的损失-17,911.41-17,911.41
  固定资产报废损失-1,040,611.8-106,143.06
  公允价值变动损失--566,027.41--256,246.58
  财务费用-998,087.83-707,285.13
  投资损失--7,157,799.51--3,990,526.96
  递延所得税-551,861.26--236,065.16
  其中:递延所得税资产减少-100,540.98--6,984.48
    递延所得税负债增加-451,320.28--229,080.68
  存货的减少-4,785,715.44--71,673.44
  经营性应收项目的减少-11,748,580.81-16,647,449.76
  经营性应付项目的增加--87,642,906.28--47,121,216.72
  现金的期末余额-331,620,948.36-437,581,754.08
  减:现金的期初余额-552,095,478.74-552,095,478.74
  现金及现金等价物的净增加额--220,474,530.38--114,513,724.66
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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