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中晟高科

(002778)

  

流通市值:24.18亿  总市值:24.44亿
流通股本:1.23亿   总股本:1.25亿

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33,015,895.8467,998,087.82288,734,173.03192,937,865.34
  收到的税费返还-788.30-
  收到其他与经营活动有关的现金1,969,767.294,237,593.22,000,265.615,538,319.76
  经营活动现金流入小计34,985,663.09472,236,469.32290,734,438.64198,476,185.1
  购买商品、接受劳务支付的现金62,917,159.46153,487,552.12108,369,205.1886,357,674.03
  支付给职工以及为职工支付的现金25,818,820.2172,372,397.8658,292,281.540,747,796.38
  支付的各项税费903,988.716,663,996.275,781,477.114,252,981.93
  支付其他与经营活动有关的现金3,153,252.8631,159,195.423,370,618.0920,305,082.99
  经营活动现金流出小计92,793,221.24263,683,141.65195,813,581.88151,663,535.33
  经营活动产生的现金流量净额-57,807,558.15208,553,327.6794,920,856.7646,812,649.77
二、投资活动产生的现金流量:
  收回投资收到的现金00371,149,905.19371,149,905.19
  处置固定资产、无形资产和其他长期资产收回的现金净额027,279.9927,2800
  处置子公司及其他营业单位收到的现金净额0372,203,803.7800
  投资活动现金流入小计0372,231,083.77371,177,185.19371,149,905.19
  购建固定资产、无形资产和其他长期资产支付的现金51,900,479.2753,401,353.0236,303,892.6424,768,166.94
  质押贷款净增加额---0
  支付其他与投资活动有关的现金000-
  投资活动现金流出小计51,900,479.2753,401,353.0236,303,892.6424,768,166.94
  投资活动产生的现金流量净额-51,900,479.27318,829,730.75334,873,292.55346,381,738.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金040,000,00030,000,00030,000,000
  收到其他与筹资活动有关的现金-501,973.91--
  筹资活动现金流入小计040,501,973.9130,000,00030,000,000
  偿还债务支付的现金0242,000,000222,000,000182,000,000
  分配股利、利润或偿付利息支付的现金1,558,8009,526,025.187,772,238.516,187,109.63
  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010,382,436.800
  筹资活动现金流出小计1,558,800261,908,461.98229,772,238.51188,187,109.63
  筹资活动产生的现金流量净额-1,558,800-221,406,488.07-199,772,238.51-158,187,109.63
五、现金及现金等价物净增加额-111,266,837.42305,976,570.35230,021,910.8235,007,278.39
  加:期初现金及现金等价物余额426,153,162.12120,176,591.77120,176,591.77120,176,591.77
  期末现金及现金等价物余额314,886,324.7426,153,162.12350,198,502.57355,183,870.16
补充资料:
  净利润-96,061,015.71-51,488,886.25
  资产减值准备--62,770,053.12--15,828,632.94
  固定资产和投资性房地产折旧-2,304,332.61-694,733.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,304,332.61-694,733.95
  无形资产摊销-434,824.66-220,306.55
  长期待摊费用摊销-847,867.44-359,314.92
  处置固定资产、无形资产和其他长期资产的损失-6,771.61-0
  固定资产报废损失-17,809-0
  财务费用-9,659,724.98-6,144,545.32
  投资损失--53,800,192--48,463,808.71
  递延所得税-4,309,483.21--2,344,325.41
  其中:递延所得税资产减少-4,309,483.21--2,344,325.41
    递延所得税负债增加---0
  存货的减少-7,821,235.44--10,778,128.64
  经营性应收项目的减少-242,788,490.06-49,808,711.88
  经营性应付项目的增加--43,362,674.25-14,431,951.8
  其他-12,985.86--456,484
  现金的期末余额-426,153,162.12-355,183,870.16
  减:现金的期初余额-120,176,591.77-120,176,591.77
  现金及现金等价物的净增加额-305,976,570.35-235,007,278.39
公告日期2026-04-282026-04-282025-10-292025-08-27
审计意见(境内)标准无保留意见
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