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中银绒业

(000982)

  

流通市值:0.00万  总市值:0.00万
流通股本:42.62亿   总股本:42.62亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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67,655,286.18181,996,651.95111,668,479.42277,523,461.43
  收到的税费返还705,127.2248,486.49294,720.99390,817.36
  收到其他与经营活动有关的现金10,323,191.6922,829,611.086,052,643.210,653,412.24
  经营活动现金流入小计78,683,605.07205,074,749.52118,015,843.61288,567,691.03
  购买商品、接受劳务支付的现金81,031,197.61159,873,377.8194,007,471.05302,124,881.05
  支付给职工以及为职工支付的现金12,311,980.6229,541,937.3415,377,950.6949,075,922.69
  支付的各项税费1,831,517.592,065,787.4848,136.369,631,547.43
  支付其他与经营活动有关的现金7,189,676.3432,933,312.5212,950,994.5225,193,844.61
  经营活动现金流出小计102,364,372.16224,414,415.07123,184,552.62386,026,195.78
  经营活动产生的现金流量净额-23,680,767.09-19,339,665.55-5,168,709.01-97,458,504.75
二、投资活动产生的现金流量:
  收回投资收到的现金10,672,115.1750,178,330.7745,947,424.3658,908,273.86
  取得投资收益收到的现金4,601,578.669,149,408.316,177,771.432,492,290.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-14,534,074-27,108,711
  处置子公司及其他营业单位收到的现金净额-597.38-657,457.62-657,457.629,448,354.88
  投资活动现金流入小计15,273,096.4573,204,355.4651,467,738.1797,957,630.07
  购建固定资产、无形资产和其他长期资产支付的现金2,448,222.87,740,072.491,572,808.3740,134,031.16
  投资支付的现金36,063,031.4726,456,323.7521,665,851.4782,964,186.62
  取得子公司及其他营业单位支付的现金---30,398,715.53
  投资活动现金流出小计38,511,254.2734,196,396.2423,238,659.84153,496,933.31
  投资活动产生的现金流量净额-23,238,157.8239,007,959.2228,229,078.33-55,539,303.24
三、筹资活动产生的现金流量:
  取得借款收到的现金18,000,00078,000,00078,000,00056,500,000
  收到其他与筹资活动有关的现金2,323,718.3553,500,00053,500,0005,900,000
  筹资活动现金流入小计20,323,718.35131,500,000131,500,00062,400,000
  偿还债务支付的现金19,000,00067,500,00066,500,00056,500,000
  分配股利、利润或偿付利息支付的现金1,818,353.743,207,183.271,578,930.513,259,652.74
  支付其他与筹资活动有关的现金3,963,776.7953,416,254.952,600,00045,808,209.33
  筹资活动现金流出小计24,782,130.53124,123,438.17120,678,930.51105,567,862.07
  筹资活动产生的现金流量净额-4,458,412.187,376,561.8310,821,069.49-43,167,862.07
四、汇率变动对现金及现金等价物的影响-324.44263.64576.33-456,222.4
五、现金及现金等价物净增加额-51,377,661.5327,045,119.1433,882,015.14-196,621,892.46
  加:期初现金及现金等价物余额130,484,063.96103,438,944.82103,438,944.82300,060,837.28
  期末现金及现金等价物余额79,106,402.43130,484,063.96137,320,959.96103,438,944.82
补充资料:
  净利润-42,459,089.13-108,618,116.03535,029.57-171,773,501.31
  资产减值准备6,496,631.3667,287,169.75-128,468,344.77
  固定资产和投资性房地产折旧14,308,900.0225,730,298.7413,148,061.8638,978,860.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,308,900.0225,730,298.7413,148,061.8638,978,860.87
  无形资产摊销846,503.522,199,216.661,352,713.223,148,326.64
  长期待摊费用摊销236,345.64817,698.46581,352.821,283,451.22
  处置固定资产、无形资产和其他长期资产的损失842,636.55-55,550.38-362,583.271,182,688.34
  固定资产报废损失-164,854.97-352,087.02
  公允价值变动损失-3,633,601.64-2,443,048.65-6,137,851.52-28,110,850.52
  财务费用1,841,755.854,738,314.282,120,337.095,057,244.34
  投资损失10,862,006.22-9,586,962.47-11,580,674.35-11,595,489.02
  递延所得税546,054.51-15,020,894.63-4,994,170.27610,356.21
  其中:递延所得税资产减少862,020.95-8,565,416.681,140,654.52-1,757.08
    递延所得税负债增加-315,966.44-6,455,477.95-6,134,824.79612,113.29
  存货的减少1,357,007.8327,486,530.557,322,472.42-99,373,277.7
  经营性应收项目的减少2,300,930.3213,331,256.5119,505,966.5593,507,050.98
  经营性应付项目的增加-17,848,820.21-29,665,292.38-26,855,403.38-68,939,772.56
  现金的期末余额79,106,402.43130,484,063.96137,320,959.96103,438,944.82
  减:现金的期初余额130,484,063.96103,438,944.82103,438,944.82300,060,837.28
  现金及现金等价物的净增加额-51,377,661.5327,045,119.1433,882,015.14-196,621,892.46
公告日期2026-08-272026-04-302025-08-262025-04-29
审计意见(境内)带强调事项段的无保留意见标准无保留意见
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