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中纺标

(920122)

  

流通市值:9.85亿  总市值:24.31亿
流通股本:3737.51万   总股本:9224.21万

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44,305,348.18209,519,447.35143,446,60689,448,345.68
  收到的税费返还--72,383.35-
  收到其他与经营活动有关的现金1,029,337.237,068,284.146,099,938.123,923,019.59
  经营活动现金流入小计45,334,685.41216,587,731.49149,618,927.4793,371,365.27
  购买商品、接受劳务支付的现金5,784,412.3627,637,756.7417,748,094.3112,419,840.11
  支付给职工以及为职工支付的现金26,358,222.0296,422,488.771,677,435.248,145,727.76
  支付的各项税费2,607,902.28,856,953.87,229,404.164,152,784.47
  支付其他与经营活动有关的现金3,848,287.9521,326,387.2515,516,650.9410,391,206.57
  经营活动现金流出小计38,598,824.53154,243,586.49112,171,584.6175,109,558.91
  经营活动产生的现金流量净额6,735,860.8862,344,14537,447,342.8618,261,806.36
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额900109,70939,50023,500
  收到的其他与投资活动有关的现金13,132,186.1163,839,186.1152,495,873.6115,153,436.11
  投资活动现金流入小计13,133,086.1163,948,895.1152,535,373.6115,176,936.11
  购建固定资产、无形资产和其他长期资产支付的现金647,40818,961,557.517,852,432.695,954,162.16
  支付其他与投资活动有关的现金27,500,00078,500,00070,000,00022,500,000
  投资活动现金流出小计28,147,40897,461,557.5177,852,432.6928,454,162.16
  投资活动产生的现金流量净额-15,014,321.89-33,512,662.4-25,317,059.08-13,277,226.05
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-24,999,623.5614,999,929.8414,999,929.84
  支付其他与筹资活动有关的现金2,275,811.216,388,355.099,986,876.355,587,210.63
  筹资活动现金流出小计2,275,811.241,387,978.6524,986,806.1920,587,140.47
  筹资活动产生的现金流量净额-2,275,811.2-41,387,978.65-24,986,806.19-20,587,140.47
四、汇率变动对现金及现金等价物的影响-100.33831.21121.23135.07
五、现金及现金等价物净增加额-10,554,372.54-12,555,664.84-12,856,401.18-15,602,425.09
  加:期初现金及现金等价物余额37,379,708.5849,935,373.4249,935,373.4249,935,373.42
  期末现金及现金等价物余额26,825,336.0437,379,708.5837,078,972.2434,332,948.33
补充资料:
  净利润-22,372,272.49-9,098,272.59
  资产减值准备-379,549.08--
  固定资产和投资性房地产折旧-13,661,318.5-6,732,811.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,661,318.5-6,732,811.51
  无形资产摊销-831,425.59-414,705.05
  长期待摊费用摊销-3,865,018.12-1,860,696.94
  处置固定资产、无形资产和其他长期资产的损失-34,750.22-194,691.41
  固定资产报废损失--5,571.98--
  财务费用-1,047,801.7--903,694.61
  投资损失--2,498.21--
  递延所得税-33,319.18--75,234.88
  其中:递延所得税资产减少-3,680,259.27--45.37
    递延所得税负债增加--3,646,940.09--75,189.51
  存货的减少-552,651.78--83,677.81
  经营性应收项目的减少-1,835,060.97--10,089,970.67
  经营性应付项目的增加-6,077,709.91-5,293,979.47
  现金的期末余额-37,379,708.58-34,332,948.33
  减:现金的期初余额-49,935,373.42-49,935,373.42
  现金及现金等价物的净增加额--12,555,664.84--15,602,425.09
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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