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中关村

(000931)

  

流通市值:39.20亿  总市值:39.31亿
流通股本:7.51亿   总股本:7.53亿

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1,738,336,284.451,147,254,660.82637,720,254.942,424,545,777.55
  收到的税费返还---1,499,502.11
  收到其他与经营活动有关的现金64,501,210.4638,019,704.523,978,008.7143,221,746.4
  经营活动现金流入小计1,802,837,494.911,185,274,365.32661,698,263.652,469,267,026.06
  购买商品、接受劳务支付的现金504,173,210.3337,769,487.42198,134,331.96709,549,224.8
  支付给职工以及为职工支付的现金247,746,772.01158,221,889.5882,366,623.36323,509,520.98
  支付的各项税费201,454,226.93141,940,049.0966,084,967.89276,126,565.04
  支付其他与经营活动有关的现金826,207,136.19525,948,483.09249,294,9541,032,480,126.71
  经营活动现金流出小计1,779,581,345.431,163,879,909.18595,880,877.212,341,665,437.53
  经营活动产生的现金流量净额23,256,149.4821,394,456.1465,817,386.44127,601,588.53
二、投资活动产生的现金流量:
  收回投资收到的现金---1,011,479.17
  处置固定资产、无形资产和其他长期资产收回的现金净额528,807515,467-4,193,122
  处置子公司及其他营业单位收到的现金净额--513,067-
  投资活动现金流入小计528,807515,467513,0675,204,601.17
  购建固定资产、无形资产和其他长期资产支付的现金79,201,896.6850,962,760.927,129,815.36113,421,468.19
  投资支付的现金---1,000,000
  取得子公司及其他营业单位支付的现金---17,600,000
  投资活动现金流出小计79,201,896.6850,962,760.927,129,815.36132,021,468.19
  投资活动产生的现金流量净额-78,673,089.68-50,447,293.9-26,616,748.36-126,816,867.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,00030,00030,000-
  取得借款收到的现金471,939,218.48238,202,000154,000,000467,000,000
  筹资活动现金流入小计471,969,218.48238,232,000154,030,000467,000,000
  偿还债务支付的现金350,865,821.3179,866,289.64139,389,557.14471,993,440.7
  分配股利、利润或偿付利息支付的现金21,121,016.2912,957,137.625,561,951.934,393,516.65
  其中:子公司支付给少数股东的股利、利润2,433,697.56467,820-5,547,462.52
  支付其他与筹资活动有关的现金1,636,846.87965,825.39729,182.828,491,743.24
  筹资活动现金流出小计373,623,684.46193,789,252.65145,680,691.86514,878,700.59
  筹资活动产生的现金流量净额98,345,534.0244,442,747.358,349,308.14-47,878,700.59
四、汇率变动对现金及现金等价物的影响---18.41
五、现金及现金等价物净增加额42,928,593.8215,389,909.5947,549,946.22-47,093,960.67
  加:期初现金及现金等价物余额138,784,011.78138,784,011.78138,784,011.78185,877,972.45
  期末现金及现金等价物余额181,712,605.6154,173,921.37186,333,958138,784,011.78
补充资料:
  净利润-44,729,844.56-76,416,907.81
  资产减值准备-0-43,421,967.51
  固定资产和投资性房地产折旧-38,250,825.14-78,887,280.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,250,825.14-78,887,280.3
  无形资产摊销-7,607,729.9-15,962,472.14
  长期待摊费用摊销-15,541,220.4-46,452,215.46
  处置固定资产、无形资产和其他长期资产的损失-88,606.05--6,301,169.72
  固定资产报废损失-149,762.35-904,650.48
  公允价值变动损失---587,373.98
  财务费用-25,054,948.71-53,825,620.31
  投资损失-1,011,588.56-2,621,402.42
  递延所得税--3,464,881.36-3,142,193.47
  其中:递延所得税资产减少--3,353,325.17-18,403,709.02
    递延所得税负债增加--111,556.19--15,261,515.55
  存货的减少-7,821,238.46-63,456,706.86
  经营性应收项目的减少--92,328,146.08--18,356,840.27
  经营性应付项目的增加--58,006,372.72--338,100,571.66
  现金的期末余额-154,173,921.37-138,784,011.78
  减:现金的期初余额-138,784,011.78-185,877,972.45
  现金及现金等价物的净增加额-15,389,909.59--47,093,960.67
公告日期2025-10-302025-08-272025-04-302025-04-18
审计意见(境内)标准无保留意见
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