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中兴商业

(000715)

  

流通市值:29.13亿  总市值:32.37亿
流通股本:4.86亿   总股本:5.40亿

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701,953,864.232,746,891,364.532,113,502,763.851,464,156,696.35
  收到的税费返还-2,555,116.372,394,441.03-
  收到其他与经营活动有关的现金2,582,487.927,376,143.4225,091,071.7518,855,703.11
  经营活动现金流入小计704,536,352.132,776,822,624.322,140,988,276.631,483,012,399.46
  购买商品、接受劳务支付的现金556,097,804.432,293,056,351.931,768,562,146.611,239,835,910.26
  支付给职工以及为职工支付的现金53,434,786.8183,939,929.89143,954,237.62102,658,014.65
  支付的各项税费41,805,485.2113,433,793.5582,671,886.7564,083,686.11
  支付其他与经营活动有关的现金23,668,362.7581,783,941.9548,054,334.9337,228,787.5
  经营活动现金流出小计675,006,439.182,672,214,017.322,043,242,605.911,443,806,398.52
  经营活动产生的现金流量净额29,529,912.95104,608,60797,745,670.7239,206,000.94
二、投资活动产生的现金流量:
  收回投资收到的现金11,418,687.53452,857,914.6239,305,271.81-
  取得投资收益收到的现金79,646.6115,933,250.861,097,197.159,846.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-83,01178,058.7276,288.81
  收到的其他与投资活动有关的现金-400,000,000--
  投资活动现金流入小计11,498,334.14868,874,176.4840,480,527.6886,135.61
  购建固定资产、无形资产和其他长期资产支付的现金64,264.15746,691.6320,521.1261,615.92
  投资支付的现金409,118,853.1567,343,780.92136,039,884.14100,000,000
  支付其他与投资活动有关的现金775.11-32,210.95-
  投资活动现金流出小计409,183,892.36568,090,472.52136,392,616.19100,261,615.92
  投资活动产生的现金流量净额-397,685,558.22300,783,703.96-95,912,088.51-100,175,480.31
三、筹资活动产生的现金流量:
  取得借款收到的现金102,506,467.0868,552,541.1550,574,368.7231,924,014.48
  筹资活动现金流入小计102,506,467.0868,552,541.1550,574,368.7231,924,014.48
  偿还债务支付的现金16,536,013.3663,163,230.9946,291,442.231,530,582.7
  分配股利、利润或偿付利息支付的现金-41,630,810.9241,630,810.9241,630,810.92
  支付其他与筹资活动有关的现金-2,624,871.41,075,0001,075,000
  筹资活动现金流出小计16,536,013.36107,418,913.3188,997,253.1274,236,393.62
  筹资活动产生的现金流量净额85,970,453.72-38,866,372.16-38,422,884.4-42,312,379.14
五、现金及现金等价物净增加额-282,185,191.55366,525,938.8-36,589,302.19-103,281,858.51
  加:期初现金及现金等价物余额735,819,235.78369,293,296.98369,293,296.98369,293,296.98
  期末现金及现金等价物余额453,634,044.23735,819,235.78332,703,994.79266,011,438.47
补充资料:
  净利润-114,386,377.18-48,993,643.94
  资产减值准备--200,299.47--231,790.41
  固定资产和投资性房地产折旧-31,858,208.28-15,934,280.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,858,208.28-15,934,280.6
  无形资产摊销-8,910,480.21-4,510,439.99
  长期待摊费用摊销-69,934.62-50,245.99
  处置固定资产、无形资产和其他长期资产的损失--406,677.03--42,705.14
  固定资产报废损失-7,695.28--1,738.03
  公允价值变动损失--2,979,593.93--8,136,950.66
  财务费用-2,302,444.95-292,209.64
  投资损失--13,691,282.1--9,846.8
  递延所得税-5,699,327.18--423,508.32
  其中:递延所得税资产减少-4,958,376.85--423,508.32
    递延所得税负债增加-740,950.33--
  存货的减少-11,496,863.03--4,313,140.52
  经营性应收项目的减少--2,445,570.57-5,367,117.76
  经营性应付项目的增加--58,938,802.7--19,636,757.02
  其他-6,064,670.34--4,681,201.85
  现金的期末余额-735,819,235.78-266,011,438.47
  减:现金的期初余额-369,293,296.98-369,293,296.98
  现金及现金等价物的净增加额-366,525,938.8--103,281,858.51
公告日期2026-04-252026-03-312025-10-252025-08-26
审计意见(境内)标准无保留意见
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