当前位置:首页 - 行情中心 - 中设咨询(920873) - 财务分析 - 现金流量表

中设咨询

(920873)

  

流通市值:8.18亿  总市值:11.38亿
流通股本:1.10亿   总股本:1.53亿

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93,042,668.0851,420,548.6428,591,431.17128,906,179.34
  收到其他与经营活动有关的现金7,553,376.524,713,162.531,398,749.1611,099,989.36
  经营活动现金流入小计100,596,044.656,133,711.1729,990,180.33140,006,168.7
  购买商品、接受劳务支付的现金28,189,305.2320,751,840.6510,985,132.8743,641,254.92
  支付给职工以及为职工支付的现金52,972,668.3637,451,589.616,733,415.2888,747,123.08
  支付的各项税费3,722,007.042,055,640.261,203,907.118,558,031.7
  支付其他与经营活动有关的现金17,058,617.1712,129,854.396,184,723.1726,738,371.87
  经营活动现金流出小计101,942,597.872,388,924.935,107,178.43167,684,781.57
  经营活动产生的现金流量净额-1,346,553.2-16,255,213.73-5,116,998.1-27,678,612.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金798,138.72619,986.32322,465.761,205,868.53
  处置固定资产、无形资产和其他长期资产收回的现金净额3,7801,300-66,000
  收到的其他与投资活动有关的现金205,000,000145,000,00070,000,000308,000,000
  投资活动现金流入小计205,801,918.72145,621,286.3270,322,465.76309,271,868.53
  购建固定资产、无形资产和其他长期资产支付的现金13,562,494.542,633,332.76724,089.265,823,238.84
  支付其他与投资活动有关的现金145,000,000115,000,00070,000,000308,000,000
  投资活动现金流出小计158,562,494.54117,633,332.7670,724,089.26313,823,238.84
  投资活动产生的现金流量净额47,239,424.1827,987,953.56-401,623.5-4,551,370.31
三、筹资活动产生的现金流量:
  取得借款收到的现金19,000,00010,000,00010,000,00033,500,000
  收到其他与筹资活动有关的现金5,350,842.195,350,842.19--
  筹资活动现金流入小计24,350,842.1915,350,842.1910,000,00033,500,000
  偿还债务支付的现金35,500,00015,000,0005,000,00034,000,000
  分配股利、利润或偿付利息支付的现金1,072,545.83754,302.77332,152.781,351,933.32
  支付其他与筹资活动有关的现金3,337,7973,337,797134,376268,752
  筹资活动现金流出小计39,910,342.8319,092,099.775,466,528.7835,620,685.32
  筹资活动产生的现金流量净额-15,559,500.64-3,741,257.584,533,471.22-2,120,685.32
四、汇率变动对现金及现金等价物的影响-4,756.38-207.352,082.212,956.35
五、现金及现金等价物净增加额30,328,613.967,991,274.9-983,068.17-34,347,712.15
  加:期初现金及现金等价物余额47,366,172.7147,366,172.7147,366,172.7181,713,884.86
  期末现金及现金等价物余额77,694,786.6755,357,447.6146,383,104.5447,366,172.71
补充资料:
  净利润--26,242,099.19--108,561,138.01
  固定资产和投资性房地产折旧-3,434,159.71-6,766,549.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,434,159.71-6,766,549.78
  无形资产摊销-361,597.63-663,957.75
  长期待摊费用摊销-839,805.18-1,696,047.22
  处置固定资产、无形资产和其他长期资产的损失-539.21-70,148.19
  固定资产报废损失---7,295.13
  财务费用-854,435.86-1,352,424.17
  投资损失--619,986.32-1,360,360.44
  递延所得税--693,446.55--3,356,001.92
  其中:递延所得税资产减少--708,137.23--3,348,782.83
    递延所得税负债增加-14,690.68--7,219.09
  存货的减少--835,185.83--48,616.98
  经营性应收项目的减少-13,139,484.19-50,995,450.61
  经营性应付项目的增加--1,456,258.54--10,199,591.19
  现金的期末余额-55,357,447.61-47,366,172.71
  减:现金的期初余额-47,366,172.71-81,713,884.86
  现金及现金等价物的净增加额-7,991,274.9--34,347,712.15
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
TOP↑