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*ST中设

(002883)

  

流通市值:14.66亿  总市值:14.93亿
流通股本:1.53亿   总股本:1.56亿

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215,351,395.66583,103,702.37231,110,057.08131,749,277.19
  收到的税费返还---5,992.18
  收到其他与经营活动有关的现金49,422,297.6280,549,457.811,024,960.28945,760.86
  经营活动现金流入小计264,773,693.28663,653,160.18232,135,017.36132,701,030.23
  购买商品、接受劳务支付的现金149,249,779.12367,130,306.31138,254,974.2382,337,857.8
  支付给职工以及为职工支付的现金29,008,264.31124,477,602.9384,492,276.1555,684,614.37
  支付的各项税费9,610,698.935,612,416.2418,921,670.9915,247,674.2
  支付其他与经营活动有关的现金43,038,711.0893,929,059.111,936,386.017,140,238.44
  经营活动现金流出小计230,907,453.41621,149,384.58253,605,307.38160,410,384.81
  经营活动产生的现金流量净额33,866,239.8742,503,775.6-21,470,290.02-27,709,354.58
二、投资活动产生的现金流量:
  收回投资收到的现金-80,000,00080,000,00050,000,000
  取得投资收益收到的现金300,000501,981.13485,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,015.7869,971.3156,416.93,064.47
  收到的其他与投资活动有关的现金-11,934.45--
  投资活动现金流入小计304,015.7880,583,886.8980,541,416.950,003,064.47
  购建固定资产、无形资产和其他长期资产支付的现金225,572.849,876,358.381,908,711.231,368,663.25
  投资支付的现金50,000,00083,500,00080,012,40080,000,000
  投资活动现金流出小计50,225,572.8493,376,358.3881,921,111.2381,368,663.25
  投资活动产生的现金流量净额-49,921,557.06-12,792,471.49-1,379,694.33-31,365,598.78
三、筹资活动产生的现金流量:
  取得借款收到的现金23,220,000167,038,31165,940,00020,400,000
  筹资活动现金流入小计23,220,000167,038,31165,940,00020,400,000
  偿还债务支付的现金9,540,000134,394,447.6550,846,905.9834,916,905.98
  分配股利、利润或偿付利息支付的现金931,177.5247,058,137.054,154,844.073,765,156.94
  其中:子公司支付给少数股东的股利、利润-19,945,600--
  支付其他与筹资活动有关的现金-70,237,418.05-171,552.44
  筹资活动现金流出小计10,471,177.52251,690,002.7555,001,750.0538,853,615.36
  筹资活动产生的现金流量净额12,748,822.48-84,651,691.7510,938,249.95-18,453,615.36
五、现金及现金等价物净增加额-3,306,494.71-54,940,387.64-11,911,734.4-77,528,568.72
  加:期初现金及现金等价物余额135,660,271.73190,600,659.37185,003,977.7185,003,977.7
  期末现金及现金等价物余额132,353,777.02135,660,271.73173,092,243.3107,475,408.98
补充资料:
  净利润--22,335,912.22--13,115,168.73
  资产减值准备-20,562,138.15-9,201,151.38
  固定资产和投资性房地产折旧-14,283,626.2-3,152,077.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,283,626.2-3,152,077.41
  无形资产摊销-883,946.73-407,561.27
  长期待摊费用摊销-381,505.25-122,555.3
  处置固定资产、无形资产和其他长期资产的损失--180,618.04--199,652.27
  固定资产报废损失-433.62--
  公允价值变动损失--283,018.87--
  财务费用-3,605,103.85--9,802.19
  投资损失--395,525.55--
  递延所得税--6,123,243.87-65,736.45
  其中:递延所得税资产减少--5,607,106.77-65,736.45
    递延所得税负债增加--516,137.1--
  存货的减少-1,976,611.42--
  经营性应收项目的减少-90,158,753.18--47,727,595.06
  经营性应付项目的增加--61,385,776.33-20,040,290.02
  现金的期末余额-135,660,271.73-107,475,408.98
  减:现金的期初余额-190,600,659.37-185,003,977.7
  现金及现金等价物的净增加额--54,940,387.64--77,528,568.72
公告日期2026-04-302026-04-302025-10-312025-08-27
审计意见(境内)带强调事项段的无保留意见
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