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*ST中基

(000972)

  

流通市值:29.85亿  总市值:29.85亿
流通股本:7.71亿   总股本:7.71亿

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262,907,647.9222,341,395.59103,981,102.01507,436,460.65
  收到的税费返还944,287837,995.04137,815.825,237,872.06
  收到其他与经营活动有关的现金75,295,983.537,020,513.531,119,490.6687,412,891.84
  经营活动现金流入小计339,147,918.43230,199,904.16105,238,408.49600,087,224.55
  购买商品、接受劳务支付的现金290,508,564.77271,527,948.53233,722,111.05462,027,312.83
  支付给职工以及为职工支付的现金43,417,230.2428,400,085.2913,642,633.8484,414,090.82
  支付的各项税费10,627,938.288,889,005.834,322,398.0512,349,552.63
  支付其他与经营活动有关的现金31,963,224.9722,603,719.4117,903,908.42138,894,895.7
  经营活动现金流出小计376,516,958.26331,420,759.06269,591,051.36697,685,851.98
  经营活动产生的现金流量净额-37,369,039.83-101,220,854.9-164,352,642.87-97,598,627.43
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额542,200540,100540,100962,395
  投资活动现金流入小计542,200540,100540,100962,395
  购建固定资产、无形资产和其他长期资产支付的现金24,966,400.8915,775,494.573,675,311.735,641,620.3
  支付其他与投资活动有关的现金-10,000---
  投资活动现金流出小计24,956,400.8915,775,494.573,675,311.735,641,620.3
  投资活动产生的现金流量净额-24,414,200.89-15,235,394.57-3,135,211.7-34,679,225.3
三、筹资活动产生的现金流量:
  取得借款收到的现金219,080,000219,080,000179,080,000629,007,483.17
  收到其他与筹资活动有关的现金---115,000,000
  筹资活动现金流入小计219,080,000219,080,000179,080,000744,007,483.17
  偿还债务支付的现金171,172,293.6162,694,793.653,694,793.6418,660,408.23
  分配股利、利润或偿付利息支付的现金21,936,959.8518,406,349.219,296,105.2326,533,838.41
  支付其他与筹资活动有关的现金19,644,171.5520,179,438.2215,139,719.11115,725,885.93
  筹资活动现金流出小计212,753,425201,280,581.0378,130,617.94560,920,132.57
  筹资活动产生的现金流量净额6,326,57517,799,418.97100,949,382.06183,087,350.6
四、汇率变动对现金及现金等价物的影响1.621.75-1.710.58
五、现金及现金等价物净增加额-55,456,664.1-98,656,828.75-66,538,474.2250,809,498.45
  加:期初现金及现金等价物余额149,680,401.08149,680,401.08149,680,401.0898,870,902.63
  期末现金及现金等价物余额94,223,736.9851,023,572.3383,141,926.86149,680,401.08
补充资料:
  净利润--77,147,000.02--232,901,339.31
  资产减值准备--306,145.06-237,325,399.85
  固定资产和投资性房地产折旧-19,005,198.77-36,122,863.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,005,198.77-36,122,863.52
  无形资产摊销-394,473.24-555,342.35
  长期待摊费用摊销-1,012,334.1-1,459,299.91
  处置固定资产、无形资产和其他长期资产的损失--2,409,615--740,948.21
  财务费用-22,732,984.06-26,836,994.4
  递延所得税----22,073.26
  其中:递延所得税资产减少----22,073.26
  存货的减少-258,981,365.91--367,099,198.44
  经营性应收项目的减少-883,268.59--42,494,124.86
  经营性应付项目的增加--331,727,507.01-323,296,051.85
  其他-7,278,517.74--
  现金的期末余额-51,023,572.33-149,680,401.08
  减:现金的期初余额-149,680,401.08-98,870,902.63
  现金及现金等价物的净增加额--98,656,828.75-50,809,498.45
公告日期2025-10-282025-08-232025-04-252025-03-29
审计意见(境内)标准无保留意见
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