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中纺标

(920122)

  

流通市值:15.12亿  总市值:39.04亿
流通股本:3572.41万   总股本:9224.21万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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143,446,60689,448,345.6841,144,185.62213,415,931.12
  收到的税费返还72,383.35---
  收到其他与经营活动有关的现金6,099,938.123,923,019.59676,976.215,576,769.9
  经营活动现金流入小计149,618,927.4793,371,365.2741,821,161.83218,992,701.02
  购买商品、接受劳务支付的现金17,748,094.3112,419,840.114,384,987.725,606,256.35
  支付给职工以及为职工支付的现金71,677,435.248,145,727.7623,434,75799,814,141.14
  支付的各项税费7,229,404.164,152,784.472,049,214.4810,249,164.21
  支付其他与经营活动有关的现金15,516,650.9410,391,206.574,477,976.0925,847,959.44
  经营活动现金流出小计112,171,584.6175,109,558.9134,346,935.27161,517,521.14
  经营活动产生的现金流量净额37,447,342.8618,261,806.367,474,226.5657,475,179.88
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39,50023,50030,000259,960.21
  收到的其他与投资活动有关的现金52,495,873.6115,153,436.115,493,312.580,997,988.95
  投资活动现金流入小计52,535,373.6115,176,936.115,523,312.581,257,949.16
  购建固定资产、无形资产和其他长期资产支付的现金7,852,432.695,954,162.163,458,849.440,659,187.66
  支付其他与投资活动有关的现金70,000,00022,500,00012,500,00078,500,000
  投资活动现金流出小计77,852,432.6928,454,162.1615,958,849.4119,159,187.66
  投资活动产生的现金流量净额-25,317,059.08-13,277,226.05-10,435,536.9-37,901,238.5
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14,999,929.8414,999,929.84-28,599,988.37
  支付其他与筹资活动有关的现金9,986,876.355,587,210.632,600,401.2914,988,156.58
  筹资活动现金流出小计24,986,806.1920,587,140.472,600,401.2943,588,144.95
  筹资活动产生的现金流量净额-24,986,806.19-20,587,140.47-2,600,401.29-43,588,144.95
四、汇率变动对现金及现金等价物的影响121.23135.07123.89-562.59
五、现金及现金等价物净增加额-12,856,401.18-15,602,425.09-5,561,587.74-24,014,766.16
  加:期初现金及现金等价物余额49,935,373.4249,935,373.4249,935,373.4273,950,139.58
  期末现金及现金等价物余额37,078,972.2434,332,948.3344,373,785.6849,935,373.42
补充资料:
  净利润-9,098,272.59-27,296,149.89
  固定资产和投资性房地产折旧-6,732,811.51-11,523,073.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,732,811.51-11,523,073.94
  无形资产摊销-414,705.05-823,054.99
  长期待摊费用摊销-1,860,696.94-3,571,342.14
  处置固定资产、无形资产和其他长期资产的损失-194,691.41--55,316.93
  固定资产报废损失----398.23
  财务费用--903,694.61--1,388,957.32
  递延所得税--75,234.88--325,090.73
  其中:递延所得税资产减少--45.37-1,704,730.2
    递延所得税负债增加--75,189.51--2,029,820.93
  存货的减少--83,677.81-1,527,417.18
  经营性应收项目的减少--10,089,970.67-415,381.69
  经营性应付项目的增加-5,293,979.47-989,250.07
  现金的期末余额-34,332,948.33-49,935,373.42
  减:现金的期初余额-49,935,373.42-73,950,139.58
  现金及现金等价物的净增加额--15,602,425.09--24,014,766.16
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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