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*ST中设

(002883)

  

流通市值:14.07亿  总市值:14.27亿
流通股本:1.54亿   总股本:1.56亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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252,715,718.94215,351,395.66583,103,702.37231,110,057.08
  收到其他与经营活动有关的现金8,923,561.549,422,297.6280,549,457.811,024,960.28
  经营活动现金流入小计261,639,280.44264,773,693.28663,653,160.18232,135,017.36
  购买商品、接受劳务支付的现金177,107,945.14149,249,779.12367,130,306.31138,254,974.23
  支付给职工以及为职工支付的现金55,755,658.1429,008,264.31124,477,602.9384,492,276.15
  支付的各项税费12,995,251.899,610,698.935,612,416.2418,921,670.99
  支付其他与经营活动有关的现金5,066,167.0843,038,711.0893,929,059.111,936,386.01
  经营活动现金流出小计250,925,022.25230,907,453.41621,149,384.58253,605,307.38
  经营活动产生的现金流量净额10,714,258.1933,866,239.8742,503,775.6-21,470,290.02
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000-80,000,00080,000,000
  取得投资收益收到的现金533,469.44300,000501,981.13485,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,765.134,015.7869,971.3156,416.9
  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50,541,234.57304,015.7880,583,886.8980,541,416.9
  购建固定资产、无形资产和其他长期资产支付的现金433,788.28225,572.849,876,358.381,908,711.23
  投资支付的现金50,000,00050,000,00083,500,00080,012,400
  投资活动现金流出小计50,433,788.2850,225,572.8493,376,358.3881,921,111.23
  投资活动产生的现金流量净额107,446.29-49,921,557.06-12,792,471.49-1,379,694.33
三、筹资活动产生的现金流量:
  取得借款收到的现金101,650,00023,220,000167,038,31165,940,000
  筹资活动现金流入小计101,650,00023,220,000167,038,31165,940,000
  偿还债务支付的现金57,970,0009,540,000134,394,447.6550,846,905.98
  分配股利、利润或偿付利息支付的现金2,023,371.05931,177.5247,058,137.054,154,844.07
  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400,103.37-70,237,418.05-
  筹资活动现金流出小计60,393,474.4210,471,177.52251,690,002.7555,001,750.05
  筹资活动产生的现金流量净额41,256,525.5812,748,822.48-84,651,691.7510,938,249.95
五、现金及现金等价物净增加额52,078,230.06-3,306,494.71-54,940,387.64-11,911,734.4
  加:期初现金及现金等价物余额135,660,271.73135,660,271.73190,600,659.37185,003,977.7
  期末现金及现金等价物余额187,738,501.79132,353,777.02135,660,271.73173,092,243.3
补充资料:
  净利润-6,292,718.76--22,335,912.22-
  资产减值准备11,801,698.98-20,562,138.15-
  固定资产和投资性房地产折旧5,975,796.47-14,283,626.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,975,796.47-14,283,626.2-
  无形资产摊销629,234.16-883,946.73-
  长期待摊费用摊销71,712.03-381,505.25-
  处置固定资产、无形资产和其他长期资产的损失12,343.64--180,618.04-
  固定资产报废损失0-433.62-
  公允价值变动损失0--283,018.87-
  财务费用1,844,470.52-3,605,103.85-
  投资损失-220,254.19--395,525.55-
  递延所得税-1,397,584.64--6,123,243.87-
  其中:递延所得税资产减少-1,410,059.21--5,607,106.77-
    递延所得税负债增加12,474.57--516,137.1-
  存货的减少-2,448,636.58-1,976,611.42-
  经营性应收项目的减少90,980,157.34-90,158,753.18-
  经营性应付项目的增加-90,712,877.68--61,385,776.33-
  其他0---
  现金的期末余额187,738,501.79-135,660,271.73-
  减:现金的期初余额135,660,271.73-190,600,659.37-
  现金及现金等价物的净增加额52,078,230.06--54,940,387.64-
公告日期2026-08-252026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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