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中寰股份

(920260)

  

流通市值:12.50亿  总市值:13.10亿
流通股本:9881.70万   总股本:1.04亿

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166,199,125.24105,060,446.1775,616,862.96349,110,461.95
  收到的税费返还1,285,636.031,155,598.67-1,261,708.07
  收到其他与经营活动有关的现金9,355,878.836,961,476.074,043,697.274,161,652
  经营活动现金流入小计176,840,640.1113,177,520.9179,660,560.23354,533,822.02
  购买商品、接受劳务支付的现金107,894,050.2473,916,739.339,627,807.8129,890,966.85
  支付给职工以及为职工支付的现金36,957,336.8726,613,145.8911,376,210.9340,890,981.52
  支付的各项税费18,168,603.7415,855,860.7114,420,107.9821,637,975.17
  支付其他与经营活动有关的现金27,759,639.3216,751,091.916,791,723.7121,810,849.14
  经营活动现金流出小计190,779,630.17133,136,837.8172,215,850.42214,230,772.68
  经营活动产生的现金流量净额-13,938,990.07-19,959,316.97,444,709.81140,303,049.34
二、投资活动产生的现金流量:
  收回投资收到的现金-11,068,888.8835,800,00085,000,000
  取得投资收益收到的现金2,263,346.431,644,056.19905,750.641,559,642.36
  处置固定资产、无形资产和其他长期资产收回的现金净额80,8751,375-232,800
  处置子公司及其他营业单位收到的现金净额---1,413,793.27
  投资活动现金流入小计2,344,221.4312,714,320.0736,705,750.6488,206,235.63
  购建固定资产、无形资产和其他长期资产支付的现金17,593,78516,331,822.5276,141.993,993,209.78
  投资支付的现金33,931,111.12-70,300,000105,500,000
  投资活动现金流出小计51,524,896.1216,331,822.5270,376,141.99109,493,209.78
  投资活动产生的现金流量净额-49,180,674.69-3,617,502.45-33,670,391.35-21,286,974.15
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,00020,000,00020,000,00040,000,000
  筹资活动现金流入小计20,000,00020,000,00020,000,00040,000,000
  偿还债务支付的现金40,000,00020,250,00020,000,00030,000,000
  分配股利、利润或偿付利息支付的现金21,382,355.4921,214,502.74249,777.7731,905,388.94
  筹资活动现金流出小计61,382,355.4941,464,502.7420,249,777.7761,905,388.94
  筹资活动产生的现金流量净额-41,382,355.49-21,464,502.74-249,777.77-21,905,388.94
四、汇率变动对现金及现金等价物的影响89,529.52-12,341.25-1,804.47166,450.22
五、现金及现金等价物净增加额-104,412,490.73-45,053,663.34-26,477,263.7897,277,136.47
  加:期初现金及现金等价物余额161,208,500.05161,208,500.05161,208,500.0563,931,363.58
  期末现金及现金等价物余额56,796,009.32116,154,836.71134,731,236.27161,208,500.05
补充资料:
  净利润-15,862,451.88-44,523,904.56
  资产减值准备-13,575.75--647,545.03
  固定资产和投资性房地产折旧-3,767,950.49-7,819,197.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,767,950.49-7,819,197.13
  无形资产摊销-353,463.52-676,937.14
  长期待摊费用摊销-105,258.12-262,959.94
  处置固定资产、无形资产和其他长期资产的损失-119.49--110,348.87
  固定资产报废损失-3,293.94--
  公允价值变动损失----27,730.42
  财务费用-400,702.75-770,488.93
  投资损失--1,251,722.42--2,167,889.63
  递延所得税-329,515.18-158,024.8
  其中:递延所得税资产减少-570,380.18-307,970.09
    递延所得税负债增加--240,865--149,945.29
  存货的减少--19,079,654.24-15,055,899.47
  经营性应收项目的减少-1,574,758.27-38,793,898.86
  经营性应付项目的增加--20,982,298.51-31,109,531.41
  现金的期末余额-116,154,836.71-161,208,500.05
  减:现金的期初余额-161,208,500.05-63,931,363.58
  现金及现金等价物的净增加额--45,053,663.34-97,277,136.47
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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