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(920003)

  

流通市值:3.06亿  总市值:14.26亿
流通股本:1946.64万   总股本:9060.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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187,399,193.95134,013,840.69380,246,394.56188,862,404.76
  收到的税费返还616,091.19-1,372,213.54-
  收到其他与经营活动有关的现金39,846,651.212,642,523.7867,497,802.9845,855,389.06
  经营活动现金流入小计227,861,936.34146,656,364.47449,116,411.08234,717,793.82
  购买商品、接受劳务支付的现金18,419,330.2215,520,868.1627,903,841.1920,226,513.43
  支付给职工以及为职工支付的现金100,984,956.1755,979,827.26182,993,942.25129,817,953.77
  支付的各项税费25,423,234.2512,573,370.744,144,101.925,810,716.95
  支付其他与经营活动有关的现金43,043,653.756,302,701.6597,689,735.8725,499,459.33
  经营活动现金流出小计187,871,174.34140,376,767.77352,731,621.21201,354,643.48
  经营活动产生的现金流量净额39,990,7626,279,596.796,384,789.8733,363,150.34
二、投资活动产生的现金流量:
  收回投资收到的现金886,100,000447,000,000581,800,000264,900,000
  取得投资收益收到的现金4,153,863.37620,849.054,585,286.182,795,174.41
  处置固定资产、无形资产和其他长期资产收回的现金净额5,078.19-20,00015,000
  投资活动现金流入小计890,258,941.56447,620,849.05586,405,286.18267,710,174.41
  购建固定资产、无形资产和其他长期资产支付的现金193,383.0147,6845,041,359.22710,168.22
  投资支付的现金917,000,000500,300,000819,200,000375,200,000
  投资活动现金流出小计917,193,383.01500,347,684824,241,359.22375,910,168.22
  投资活动产生的现金流量净额-26,934,441.45-52,726,834.95-237,836,073.04-108,199,993.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--173,163,984.97-
  取得借款收到的现金--100,000100,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--173,263,984.97100,000
  分配股利、利润或偿付利息支付的现金25,885,714.425,885,714.4652.67652.67
  支付其他与筹资活动有关的现金3,294,601.52-4,734,531.392,431,894.56
  筹资活动现金流出小计29,180,315.9225,885,714.44,735,184.062,432,547.23
  筹资活动产生的现金流量净额-29,180,315.92-25,885,714.4168,528,800.91-2,332,547.23
四、汇率变动对现金及现金等价物的影响-62,797.0424,036.64-46,905.57-10,486.65
五、现金及现金等价物净增加额-16,186,792.41-72,308,916.0127,030,612.17-77,179,877.35
  加:期初现金及现金等价物余额167,071,322.79168,485,298.89140,040,710.62140,040,710.62
  期末现金及现金等价物余额150,884,530.3896,176,382.88167,071,322.7962,860,833.27
补充资料:
  净利润48,875,924.63-101,492,989.3853,286,612.75
  固定资产和投资性房地产折旧2,253,394.61-5,533,009.442,821,190.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,253,394.61-5,533,009.442,821,190.86
  无形资产摊销1,446,533.36-4,201,923.542,204,139.43
  长期待摊费用摊销242,050.94-790,721.43422,135.66
  处置固定资产、无形资产和其他长期资产的损失-360,011.96-198.02-7,207.94
  公允价值变动损失-4,269,145.61--5,135,238.64-2,056,946.2
  财务费用225,522.86-682,470.19349,762.92
  投资损失-2,183,296.08--1,289,738.43-1,089,595.78
  递延所得税-686,733.4--2,456,624.72-767,300.6
  其中:递延所得税资产减少-94,521.38--1,782,741.73-520,829.35
    递延所得税负债增加-592,212.02--673,882.99-246,471.25
  经营性应收项目的减少881,599.39--12,075,383.95-14,836,471.35
  经营性应付项目的增加-14,301,717.12--15,397,708.68-12,589,057.35
  现金的期末余额150,884,530.38-167,071,322.7962,860,833.27
  减:现金的期初余额167,071,322.79-140,040,710.62140,040,710.62
  现金及现金等价物的净增加额-16,186,792.41-27,030,612.17-77,179,877.35
公告日期2026-08-202026-04-212026-04-212025-08-11
审计意见(境内)标准无保留意见标准无保留意见
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