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*ST中岩

(002542)

  

流通市值:30.60亿  总市值:31.43亿
流通股本:17.59亿   总股本:18.06亿

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215,092,856.631,290,881,769.19906,510,962.01570,119,997.13
  收到的税费返还0--7,269.26
  收到其他与经营活动有关的现金14,242,201.62117,991,550.3693,737,236.8261,341,289.16
  经营活动现金流入小计229,335,058.251,408,873,319.551,000,248,198.83631,468,555.55
  购买商品、接受劳务支付的现金224,462,844.981,080,900,966.83842,538,527.26544,648,547.09
  支付给职工以及为职工支付的现金52,392,565.37200,311,699.18167,045,297.56109,453,734.54
  支付的各项税费5,761,681.4536,165,913.1728,190,068.0317,370,347.38
  支付其他与经营活动有关的现金26,542,227.48111,876,164.2891,409,598.8575,259,444.65
  经营活动现金流出小计309,159,319.281,429,254,743.461,129,183,491.7746,732,073.66
  经营活动产生的现金流量净额-79,824,261.03-20,381,423.91-128,935,292.87-115,263,518.11
二、投资活动产生的现金流量:
  收回投资收到的现金201,435.41---
  取得投资收益收到的现金017,911,489.7617,152,489.7617,152,489.76
  处置固定资产、无形资产和其他长期资产收回的现金净额07,769,516.076,986,044.592,759,670.49
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计201,435.4125,681,005.8324,138,534.3519,912,160.25
  购建固定资产、无形资产和其他长期资产支付的现金52,1501,030,418.36777,846.88770,106.88
  投资支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计52,1501,030,418.36777,846.88770,106.88
  投资活动产生的现金流量净额149,285.4124,650,587.4723,360,687.4719,142,053.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金329,452,109.081,553,169,290.921,493,598,660.92555,791,400
  收到其他与筹资活动有关的现金01,484.87--
  筹资活动现金流入小计329,452,109.081,553,170,775.791,493,598,660.92555,791,400
  偿还债务支付的现金314,830,996.561,518,113,259.31,508,351,638.37632,571,638.37
  分配股利、利润或偿付利息支付的现金12,250,084.3291,450,880.6562,420,449.210,054,072.64
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金2,315,430.127,099,119.973,450,292.153,072,895.89
  筹资活动现金流出小计329,396,5111,616,663,259.921,574,222,379.72645,698,606.9
  筹资活动产生的现金流量净额55,598.08-63,492,484.13-80,623,718.8-89,907,206.9
四、汇率变动对现金及现金等价物的影响-33,698.66-43,655.42-25,706.8-31,121.85
五、现金及现金等价物净增加额-79,653,076.2-59,266,975.99-186,224,031-186,059,793.49
  加:期初现金及现金等价物余额299,821,265.39359,088,241.38359,088,241.38359,088,241.38
  期末现金及现金等价物余额220,168,189.19299,821,265.39172,864,210.38173,028,447.89
补充资料:
  净利润--958,296,511.7--158,380,919.76
  资产减值准备-302,462,840.84--566,363.92
  固定资产和投资性房地产折旧-97,429,504.48-48,887,119.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-97,429,504.48-48,887,119.83
  无形资产摊销-5,580,973.82-1,766,720.43
  长期待摊费用摊销-545,888.65-320,956.63
  处置固定资产、无形资产和其他长期资产的损失--3,838,247.42--2,247,938.32
  固定资产报废损失-22,456.17-0
  财务费用-118,007,834.79-54,295,327.07
  投资损失--209,174.8--7,446,181.49
  递延所得税-144,700,740.15--13,537,272.74
  其中:递延所得税资产减少-151,061,314.44--12,874,001.19
    递延所得税负债增加--6,360,574.29--663,271.55
  存货的减少-5,275,326.04-3,264,433.74
  经营性应收项目的减少-454,391,715-407,133,001.8
  经营性应付项目的增加--192,739,568.14--451,902,303.52
  现金的期末余额-299,821,265.39-173,028,447.89
  减:现金的期初余额-359,088,241.38-359,088,241.38
  现金及现金等价物的净增加额--59,266,975.99--186,059,793.49
公告日期2026-04-282026-04-182025-10-312025-08-20
审计意见(境内)标准无保留意见
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