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流通市值:4.30亿  总市值:20.90亿
流通股本:1331.46万   总股本:6471.43万

现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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134,013,840.69380,246,394.56188,862,404.76138,720,877.1
  收到的税费返还-1,372,213.54--
  收到其他与经营活动有关的现金12,642,523.7867,497,802.9845,855,389.0648,142,196.37
  经营活动现金流入小计146,656,364.47449,116,411.08234,717,793.82186,863,073.47
  购买商品、接受劳务支付的现金15,520,868.1627,903,841.1920,226,513.4311,033,937.6
  支付给职工以及为职工支付的现金55,979,827.26182,993,942.25129,817,953.7795,415,928.25
  支付的各项税费12,573,370.744,144,101.925,810,716.9514,518,066.72
  支付其他与经营活动有关的现金56,302,701.6597,689,735.8725,499,459.3323,655,989.16
  经营活动现金流出小计140,376,767.77352,731,621.21201,354,643.48144,623,921.73
  经营活动产生的现金流量净额6,279,596.796,384,789.8733,363,150.3442,239,151.74
二、投资活动产生的现金流量:
  收回投资收到的现金447,000,000581,800,000264,900,000212,200,000
  取得投资收益收到的现金620,849.054,585,286.182,795,174.411,671,849.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,00015,00015,000
  投资活动现金流入小计447,620,849.05586,405,286.18267,710,174.41213,886,849.78
  购建固定资产、无形资产和其他长期资产支付的现金47,6845,041,359.22710,168.221,286,689.32
  投资支付的现金500,300,000819,200,000375,200,000226,200,000
  投资活动现金流出小计500,347,684824,241,359.22375,910,168.22227,486,689.32
  投资活动产生的现金流量净额-52,726,834.95-237,836,073.04-108,199,993.81-13,599,839.54
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25,885,714.4652.67652.67-
  支付其他与筹资活动有关的现金-4,734,531.392,431,894.562,453,075.56
  筹资活动现金流出小计25,885,714.44,735,184.062,432,547.232,453,075.56
  筹资活动产生的现金流量净额-25,885,714.4168,528,800.91-2,332,547.23-2,453,075.56
四、汇率变动对现金及现金等价物的影响24,036.64-46,905.57-10,486.65-5,435.6
五、现金及现金等价物净增加额-72,308,916.0127,030,612.17-77,179,877.3526,180,801.04
  加:期初现金及现金等价物余额168,485,298.89140,040,710.62140,040,710.62140,040,710.62
  期末现金及现金等价物余额96,176,382.88167,071,322.7962,860,833.27166,221,511.66
补充资料:
  净利润-101,492,989.3853,286,60035,626,704.23
  固定资产和投资性房地产折旧-5,533,009.44653,8001,419,618.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,533,009.44653,8001,419,618.33
  无形资产摊销-4,201,923.542,204,1001,115,491.34
  长期待摊费用摊销-790,721.43422,100227,522.22
  处置固定资产、无形资产和其他长期资产的损失-198.02-7,200-1,910.37
  公允价值变动损失--5,135,238.64-2,056,900-509,179.39
  财务费用-682,470.19349,800179,750.24
  投资损失--1,289,738.43-1,089,600-599,311.83
  递延所得税--2,456,624.72-767,300-176,498.38
  其中:递延所得税资产减少--1,782,741.73-520,800-11,980.31
    递延所得税负债增加--673,882.99-246,500-164,518.07
  经营性应收项目的减少--12,075,383.95-14,836,50011,037,975.68
  经营性应付项目的增加--15,397,708.68-12,589,100-8,682,857.94
  现金的期末余额-167,071,322.79-166,221,511.66
  减:现金的期初余额-140,040,710.62-140,040,710.62
  现金及现金等价物的净增加额-27,030,612.17-77,179,877.3526,180,801.04
公告日期2026-04-212026-04-212025-08-112025-05-29
审计意见(境内)标准无保留意见标准无保留意见
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