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*ST中基

(000972)

  

流通市值:30.16亿  总市值:30.16亿
流通股本:7.71亿   总股本:7.71亿

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39,989,555.3321,709,758.3262,907,647.9222,341,395.59
  收到的税费返还8,355,997.271,833,956.87944,287837,995.04
  收到其他与经营活动有关的现金6,927,762.6341,644,456.6775,295,983.537,020,513.53
  经营活动现金流入小计55,273,315.17665,188,171.84339,147,918.43230,199,904.16
  购买商品、接受劳务支付的现金26,969,113.63306,275,316.98290,508,564.77271,527,948.53
  支付给职工以及为职工支付的现金10,230,074.6154,355,803.4843,417,230.2428,400,085.29
  支付的各项税费18,402,776.1436,126,891.610,627,938.288,889,005.83
  支付其他与经营活动有关的现金2,593,745.5821,740,905.5431,963,224.9722,603,719.41
  经营活动现金流出小计58,195,709.96418,498,917.6376,516,958.26331,420,759.06
  经营活动产生的现金流量净额-2,922,394.79246,689,254.24-37,369,039.83-101,220,854.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金-6,708,409.61--
  处置固定资产、无形资产和其他长期资产收回的现金净额--542,200540,100
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-6,708,409.61542,200540,100
  购建固定资产、无形资产和其他长期资产支付的现金6,506,860.2757,048,996.8924,966,400.8915,775,494.57
  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6,506,860.2757,048,996.8924,956,400.8915,775,494.57
  投资活动产生的现金流量净额-6,506,860.27-50,340,587.28-24,414,200.89-15,235,394.57
三、筹资活动产生的现金流量:
  取得借款收到的现金-219,080,000219,080,000219,080,000
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-219,080,000219,080,000219,080,000
  偿还债务支付的现金20,906,739217,634,703.6171,172,293.6162,694,793.6
  分配股利、利润或偿付利息支付的现金566,478.122,845,421.5821,936,959.8518,406,349.21
  支付其他与筹资活动有关的现金-26,835,843.2919,644,171.5520,179,438.22
  筹资活动现金流出小计21,473,217.1267,315,968.47212,753,425201,280,581.03
  筹资活动产生的现金流量净额-21,473,217.1-48,235,968.476,326,57517,799,418.97
四、汇率变动对现金及现金等价物的影响-0.381.381.621.75
五、现金及现金等价物净增加额-30,902,472.54148,112,699.87-55,456,664.1-98,656,828.75
  加:期初现金及现金等价物余额297,793,100.95149,680,401.08149,680,401.08149,680,401.08
  期末现金及现金等价物余额266,890,628.41297,793,100.9594,223,736.9851,023,572.33
补充资料:
  净利润--56,032,745.96--77,147,000.02
  资产减值准备-159,716,007.53--306,145.06
  固定资产和投资性房地产折旧-36,890,466.96-19,005,198.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,890,466.96-19,005,198.77
  无形资产摊销-846,268.47-394,473.24
  长期待摊费用摊销-2,571,919.01-1,012,334.1
  处置固定资产、无形资产和其他长期资产的损失--3,388,130.74--2,409,615
  固定资产报废损失-411,952.9--
  财务费用-45,196,984.06-22,732,984.06
  递延所得税--135,210.65--
  其中:递延所得税资产减少--135,210.65--
  存货的减少-468,793,868.75-258,981,365.91
  经营性应收项目的减少-26,911,425.12-883,268.59
  经营性应付项目的增加--433,775,015.18--331,727,507.01
  其他-4,564,733.33-7,278,517.74
  现金的期末余额-297,793,100.95-51,023,572.33
  减:现金的期初余额-149,680,401.08-149,680,401.08
  现金及现金等价物的净增加额-148,112,699.87--98,656,828.75
公告日期2026-04-252026-04-172025-10-282025-08-23
审计意见(境内)带强调事项段的无保留意见
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