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中关村

(000931)

  

流通市值:32.90亿  总市值:32.99亿
流通股本:7.51亿   总股本:7.53亿

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597,375,579.412,357,283,940.441,738,336,284.451,147,254,660.82
  收到的税费返还-12,986.5--
  收到其他与经营活动有关的现金19,573,540.6925,617,950.6264,501,210.4638,019,704.5
  经营活动现金流入小计616,949,120.12,382,914,877.561,802,837,494.911,185,274,365.32
  购买商品、接受劳务支付的现金181,250,729.62755,633,612.25504,173,210.3337,769,487.42
  支付给职工以及为职工支付的现金81,304,433.88325,122,182.78247,746,772.01158,221,889.58
  支付的各项税费56,946,213.31278,234,842.04201,454,226.93141,940,049.09
  支付其他与经营活动有关的现金223,958,106.08982,354,482.51826,207,136.19525,948,483.09
  经营活动现金流出小计543,459,482.892,341,345,119.581,779,581,345.431,163,879,909.18
  经营活动产生的现金流量净额73,489,637.2141,569,757.9823,256,149.4821,394,456.14
二、投资活动产生的现金流量:
  收回投资收到的现金-22,002,022.2--
  处置固定资产、无形资产和其他长期资产收回的现金净额-729,007528,807515,467
  收到的其他与投资活动有关的现金-3,800--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-22,734,829.2528,807515,467
  购建固定资产、无形资产和其他长期资产支付的现金29,246,39799,892,404.7679,201,896.6850,962,760.9
  投资支付的现金-20,017,600--
  投资活动现金流出小计29,246,397119,910,004.7679,201,896.6850,962,760.9
  投资活动产生的现金流量净额-29,246,397-97,175,175.56-78,673,089.68-50,447,293.9
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
  其中:子公司吸收少数股东投资收到的现金-30,000--
  取得借款收到的现金232,149,888.01551,095,046.87471,939,218.48238,202,000
  筹资活动现金流入小计232,149,888.01551,125,046.87471,969,218.48238,232,000
  偿还债务支付的现金171,846,420.28468,246,534.05350,865,821.3179,866,289.64
  分配股利、利润或偿付利息支付的现金12,552,824.1830,454,768.7321,121,016.2912,957,137.62
  其中:子公司支付给少数股东的股利、利润4,508,643.9925,548,681.562,433,697.56467,820
  支付其他与筹资活动有关的现金1,144,971.112,286,328.541,636,846.87965,825.39
  筹资活动现金流出小计185,544,215.57500,987,631.32373,623,684.46193,789,252.65
  筹资活动产生的现金流量净额46,605,672.4450,137,415.5598,345,534.0244,442,747.35
四、汇率变动对现金及现金等价物的影响-0.22--
五、现金及现金等价物净增加额90,848,912.65-5,468,001.8142,928,593.8215,389,909.59
  加:期初现金及现金等价物余额133,316,009.97138,784,011.78138,784,011.78138,784,011.78
  期末现金及现金等价物余额224,164,922.62133,316,009.97181,712,605.6154,173,921.37
补充资料:
  净利润-61,421,617.2-44,729,844.56
  资产减值准备-7,188,231.69-0
  固定资产和投资性房地产折旧-97,187,262.22-38,250,825.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,187,262.22-38,250,825.14
  无形资产摊销-15,399,159.91-7,607,729.9
  长期待摊费用摊销-38,768,915.3-15,541,220.4
  处置固定资产、无形资产和其他长期资产的损失-97,312.56-88,606.05
  固定资产报废损失-489,927.99-149,762.35
  公允价值变动损失-409,719.52--
  财务费用-49,036,987.42-25,054,948.71
  投资损失-2,194,291.71-1,011,588.56
  递延所得税-3,659,942.46--3,464,881.36
  其中:递延所得税资产减少--28,496,539.98--3,353,325.17
    递延所得税负债增加-32,156,482.44--111,556.19
  存货的减少-23,518,904.46-7,821,238.46
  经营性应收项目的减少-76,392,033.6--92,328,146.08
  经营性应付项目的增加--389,575,095.04--58,006,372.72
  现金的期末余额-133,316,009.97-154,173,921.37
  减:现金的期初余额-138,784,011.78-138,784,011.78
  现金及现金等价物的净增加额--5,468,001.81-15,389,909.59
公告日期2026-04-252026-04-182025-10-302025-08-27
审计意见(境内)标准无保留意见
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