当前位置:首页 - 行情中心 - 中岩大地(003001) - 财务分析 - 现金流量表

中岩大地

(003001)

  

流通市值:25.11亿  总市值:41.15亿
流通股本:1.08亿   总股本:1.77亿

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454,117,208.16265,878,317.89136,192,310.29771,421,858.87
  收到其他与经营活动有关的现金31,141,862.8826,366,020.134,146,483.8644,468,297.99
  经营活动现金流入小计485,259,071.04292,244,338.02140,338,794.15815,890,156.86
  购买商品、接受劳务支付的现金425,592,207.32331,907,999.65167,877,635.02614,897,449.14
  支付给职工以及为职工支付的现金51,938,874.6533,833,293.4219,301,446.0869,802,805.03
  支付的各项税费21,923,018.7613,699,021.659,736,434.7226,475,425.71
  支付其他与经营活动有关的现金74,338,133.958,168,545.9325,319,364.2760,607,552.32
  经营活动现金流出小计573,792,234.63437,608,860.65222,234,880.09771,783,232.2
  经营活动产生的现金流量净额-88,533,163.59-145,364,522.63-81,896,085.9444,106,924.66
二、投资活动产生的现金流量:
  收回投资收到的现金898,622,590656,683,000311,500,000912,298,001
  取得投资收益收到的现金3,611,568.522,342,492.971,061,130.973,848,088.34
  处置固定资产、无形资产和其他长期资产收回的现金净额578,737.413,1683,16822,845,709.22
  收到的其他与投资活动有关的现金---1,896,761.72
  投资活动现金流入小计902,812,895.93659,028,660.97312,564,298.97940,888,560.28
  购建固定资产、无形资产和其他长期资产支付的现金6,125,638.875,229,6143,758,195.223,514,011.35
  投资支付的现金1,036,183,000751,183,000423,000,000904,188,000
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金120,333.18--0
  投资活动现金流出小计1,042,428,972.05756,412,614426,758,195.2927,702,011.35
  投资活动产生的现金流量净额-139,616,076.12-97,383,953.03-114,193,896.2313,186,548.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,268,669.993,900,000900,0004,330,070
  其中:子公司吸收少数股东投资收到的现金3,900,0003,900,000900,000330,000
  收到其他与筹资活动有关的现金78,559,108.1251,746,667.7321,377,312.0963,408,623.88
  筹资活动现金流入小计88,827,778.1155,646,667.7322,277,312.0967,738,693.88
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金35,961,012.1335,039,793.31-14,981,957.66
  支付其他与筹资活动有关的现金56,747,137.8750,056,147.343,538,448.8653,974,523.02
  筹资活动现金流出小计92,708,15085,095,940.653,538,448.8668,956,480.68
  筹资活动产生的现金流量净额-3,880,371.89-29,449,272.9218,738,863.23-1,217,786.8
四、汇率变动对现金及现金等价物的影响-670,897.43-435,806.36-67,120.82-250,934.34
五、现金及现金等价物净增加额-232,700,509.03-272,633,554.94-177,418,239.7655,824,752.45
  加:期初现金及现金等价物余额390,627,862.22390,627,862.22390,627,862.22334,803,109.77
  期末现金及现金等价物余额157,927,353.19117,994,307.28213,209,622.46390,627,862.22
补充资料:
  净利润-18,917,978.82-62,906,243.6
  资产减值准备-8,835,797.35-20,567,579.7
  固定资产和投资性房地产折旧-7,043,086.1-13,185,770.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,043,086.1-13,185,770.46
  无形资产摊销-589,162.08-1,209,053.58
  长期待摊费用摊销-745,273.79-3,419,509.7
  处置固定资产、无形资产和其他长期资产的损失---813,593.96
  固定资产报废损失---0
  公允价值变动损失---0
  财务费用-266,667.8-2,183,422.73
  投资损失--2,342,493.05--3,744,610.56
  递延所得税--1,064,721.06-9,797,301.39
  其中:递延所得税资产减少--998,743.24-9,182,165.08
    递延所得税负债增加--65,977.82-615,136.31
  存货的减少--8,318,912.42-9,158,752.72
  经营性应收项目的减少--86,524,881.65-111,797,511.81
  经营性应付项目的增加--84,536,814.78--189,468,476.51
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-117,994,307.28-390,627,862.22
  减:现金的期初余额-390,627,862.22-334,803,109.77
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--272,633,554.94-55,824,752.45
公告日期2025-10-312025-08-262025-04-282025-04-18
审计意见(境内)标准无保留意见
TOP↑