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中设股份

(002883)

  

流通市值:18.26亿  总市值:18.60亿
流通股本:1.53亿   总股本:1.56亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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231,110,057.08131,749,277.1998,373,761.18617,180,535.56
  收到的税费返还-5,992.18-117.35
  收到其他与经营活动有关的现金1,024,960.28945,760.86593,234.888,135,078.58
  经营活动现金流入小计232,135,017.36132,701,030.2398,966,996.06625,315,731.49
  购买商品、接受劳务支付的现金138,254,974.2382,337,857.850,983,236.61390,428,720
  支付给职工以及为职工支付的现金84,492,276.1555,684,614.3725,444,156.74187,119,438.28
  支付的各项税费18,921,670.9915,247,674.27,795,823.6232,469,861.44
  支付其他与经营活动有关的现金11,936,386.017,140,238.444,225,368.6647,354,355.58
  经营活动现金流出小计253,605,307.38160,410,384.8188,448,585.63657,372,375.3
  经营活动产生的现金流量净额-21,470,290.02-27,709,354.5810,518,410.43-32,056,643.81
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00050,000,000-83,261,700
  取得投资收益收到的现金485,000--255,228.28
  处置固定资产、无形资产和其他长期资产收回的现金净额56,416.93,064.47-111,260
  处置子公司及其他营业单位收到的现金净额---36,772,657.5
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计80,541,416.950,003,064.47-120,400,845.78
  购建固定资产、无形资产和其他长期资产支付的现金1,908,711.231,368,663.25665,127.699,016,141.81
  投资支付的现金80,012,40080,000,00050,000,00088,575,000
  投资活动现金流出小计81,921,111.2381,368,663.2550,665,127.6997,591,141.81
  投资活动产生的现金流量净额-1,379,694.33-31,365,598.78-50,665,127.6922,809,703.97
三、筹资活动产生的现金流量:
  取得借款收到的现金65,940,00020,400,0005,500,00084,211,359.08
  筹资活动现金流入小计65,940,00020,400,0005,500,00084,211,359.08
  偿还债务支付的现金50,846,905.9834,916,905.9822,263,252.1275,715,552.35
  分配股利、利润或偿付利息支付的现金4,154,844.073,765,156.94392,553.5412,596,905.55
  支付其他与筹资活动有关的现金-171,552.44-7,253,000.87
  筹资活动现金流出小计55,001,750.0538,853,615.3622,655,805.6695,565,458.77
  筹资活动产生的现金流量净额10,938,249.95-18,453,615.36-17,155,805.66-11,354,099.69
五、现金及现金等价物净增加额-11,911,734.4-77,528,568.72-57,302,522.92-20,601,039.53
  加:期初现金及现金等价物余额185,003,977.7185,003,977.7185,003,977.7205,605,017.23
  期末现金及现金等价物余额173,092,243.3107,475,408.98127,701,454.78185,003,977.7
补充资料:
  净利润--7,218,452.48-10,400,289.71
  资产减值准备-9,624,154.17-19,982,260.2
  固定资产和投资性房地产折旧-3,152,077.41-7,925,093.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,152,077.41-7,925,093.74
  无形资产摊销-407,561.27-2,372,068.83
  长期待摊费用摊销-122,555.3-834,294.17
  处置固定资产、无形资产和其他长期资产的损失--199,652.27--48,622.4
  公允价值变动损失----10,920.71
  财务费用--9,802.19-2,899,828.83
  投资损失---10,236,230.64
  递延所得税-65,736.45--2,245,905.23
  其中:递延所得税资产减少-65,736.45--1,789,077.35
    递延所得税负债增加----456,827.88
  经营性应收项目的减少--52,689,338.41--38,458,291.43
  经营性应付项目的增加-18,682,314.33--48,477,481.09
  现金的期末余额-107,475,408.98-185,003,977.7
  减:现金的期初余额-185,003,977.7-205,605,017.23
  现金及现金等价物的净增加额--77,528,568.72--20,601,039.53
公告日期2025-10-312025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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