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中纺标

(920122)

  

流通市值:9.15亿  总市值:22.58亿
流通股本:3737.51万   总股本:9224.21万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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94,209,689.2644,305,348.18209,519,447.35143,446,606
  收到的税费返还---72,383.35
  收到其他与经营活动有关的现金2,828,815.261,029,337.237,068,284.146,099,938.12
  经营活动现金流入小计97,038,504.5245,334,685.41216,587,731.49149,618,927.47
  购买商品、接受劳务支付的现金13,426,656.625,784,412.3627,637,756.7417,748,094.31
  支付给职工以及为职工支付的现金47,338,900.0726,358,222.0296,422,488.771,677,435.2
  支付的各项税费5,259,260.32,607,902.28,856,953.87,229,404.16
  支付其他与经营活动有关的现金8,659,248.473,848,287.9521,326,387.2515,516,650.94
  经营活动现金流出小计74,684,065.4638,598,824.53154,243,586.49112,171,584.61
  经营活动产生的现金流量净额22,354,439.066,735,860.8862,344,14537,447,342.86
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163,900900109,70939,500
  收到的其他与投资活动有关的现金16,375,758.6413,132,186.1163,839,186.1152,495,873.61
  投资活动现金流入小计16,539,658.6413,133,086.1163,948,895.1152,535,373.61
  购建固定资产、无形资产和其他长期资产支付的现金1,677,049.63647,40818,961,557.517,852,432.69
  支付其他与投资活动有关的现金36,000,00027,500,00078,500,00070,000,000
  投资活动现金流出小计37,677,049.6328,147,40897,461,557.5177,852,432.69
  投资活动产生的现金流量净额-21,137,390.99-15,014,321.89-33,512,662.4-25,317,059.08
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8,000,376.52-24,999,623.5614,999,929.84
  支付其他与筹资活动有关的现金5,152,872.122,275,811.216,388,355.099,986,876.35
  筹资活动现金流出小计13,153,248.642,275,811.241,387,978.6524,986,806.19
  筹资活动产生的现金流量净额-13,153,248.64-2,275,811.2-41,387,978.65-24,986,806.19
四、汇率变动对现金及现金等价物的影响-156.97-100.33831.21121.23
五、现金及现金等价物净增加额-11,936,357.54-10,554,372.54-12,555,664.84-12,856,401.18
  加:期初现金及现金等价物余额37,379,708.5837,379,708.5849,935,373.4249,935,373.42
  期末现金及现金等价物余额25,443,351.0426,825,336.0437,379,708.5837,078,972.24
补充资料:
  净利润12,333,538.26-22,372,272.49-
  资产减值准备--379,549.08-
  固定资产和投资性房地产折旧7,109,937.09-13,661,318.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,109,937.09-13,661,318.5-
  无形资产摊销416,842.95-831,425.59-
  长期待摊费用摊销1,952,523.03-3,865,018.12-
  处置固定资产、无形资产和其他长期资产的损失163,645.86-34,750.22-
  固定资产报废损失10,672.02--5,571.98-
  财务费用-1,274,341.67-1,047,801.7-
  投资损失0--2,498.21-
  递延所得税-300,129.13-33,319.18-
  其中:递延所得税资产减少-74,037.06-3,680,259.27-
    递延所得税负债增加-226,092.07--3,646,940.09-
  存货的减少-184,180.7-552,651.78-
  经营性应收项目的减少-10,303,745.22-1,835,060.97-
  经营性应付项目的增加6,381,062.25-6,077,709.91-
  现金的期末余额25,443,351.04-37,379,708.58-
  减:现金的期初余额37,379,708.58-49,935,373.42-
  现金及现金等价物的净增加额-11,936,357.54--12,555,664.84-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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