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中青宝

(300052)

  

流通市值:30.92亿  总市值:30.93亿
流通股本:2.62亿   总股本:2.62亿

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33,648,231.74192,668,493.68173,969,301.69118,708,263.47
  收到的税费返还11,357,309.753,756,986.753,037,256.193,037,256.19
  收到其他与经营活动有关的现金10,236.048,213,689.087,491,495.943,591,024.75
  经营活动现金流入小计45,015,777.53204,639,169.51184,498,053.82125,336,544.41
  购买商品、接受劳务支付的现金28,716,038.4462,742,781.7583,393,413.8956,535,653.61
  支付给职工以及为职工支付的现金12,946,391.5468,229,122.7653,678,830.5137,829,926.95
  支付的各项税费941,198.682,904,148.742,332,280.041,467,277.46
  支付其他与经营活动有关的现金6,668,662.9836,475,485.1727,627,664.6218,556,762.38
  经营活动现金流出小计49,272,291.64170,351,538.42167,032,189.06114,389,620.4
  经营活动产生的现金流量净额-4,256,514.1134,287,631.0917,465,864.7610,946,924.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,321,858.87993,610.75--
  取得投资收益收到的现金581,531.65546,389.25--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,061,487.0812,411,781.3415,06015,060
  投资活动现金流入小计6,964,877.613,951,781.3415,06015,060
  购建固定资产、无形资产和其他长期资产支付的现金4,332,490.694,735,101.312,399,067.981,866,559.77
  投资支付的现金-211
  投资活动现金流出小计4,332,490.694,735,103.312,399,068.981,866,560.77
  投资活动产生的现金流量净额2,632,386.919,216,678.03-2,384,008.98-1,851,500.77
三、筹资活动产生的现金流量:
  取得借款收到的现金-12,708,448.1912,708,448.1912,708,448.19
  收到其他与筹资活动有关的现金-29,910,582.8915,342,262.3810,228,174.92
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-42,619,031.0828,050,710.5722,936,623.11
  偿还债务支付的现金150,00013,420,000450,000300,000
  分配股利、利润或偿付利息支付的现金71,281.88322,192.92234,455.16158,669.81
  支付其他与筹资活动有关的现金15,832,051.6354,389,077.5839,227,217.3623,579,918.5
  筹资活动现金流出小计16,053,333.5168,131,270.539,911,672.5224,038,588.31
  筹资活动产生的现金流量净额-16,053,333.51-25,512,239.42-11,860,961.95-1,101,965.2
四、汇率变动对现金及现金等价物的影响-5,733.34-467,175.7-9,278.01-9,675
五、现金及现金等价物净增加额-17,683,194.0517,524,8943,211,615.827,983,783.04
  加:期初现金及现金等价物余额31,641,594.714,116,700.714,116,700.714,116,700.7
  期末现金及现金等价物余额13,958,400.6531,641,594.717,328,316.5222,100,483.74
补充资料:
  净利润--55,222,963.29--24,751,271.87
  资产减值准备-9,874,280.22-726,990.95
  固定资产和投资性房地产折旧-41,196,926.34-20,768,687.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,196,926.34-20,768,687.1
  无形资产摊销-4,195,788.75-2,096,291.18
  长期待摊费用摊销-2,005,335.93-460,080.88
  处置固定资产、无形资产和其他长期资产的损失--2,189,349.18--191,240.11
  固定资产报废损失-11,677.51--
  公允价值变动损失--2,392,100--
  财务费用-12,066,932.27-6,034,415.04
  投资损失--1,312,464.09--146,143.75
  递延所得税-1,167,207.69--356,195.21
  其中:递延所得税资产减少-1,167,207.69--356,195.21
  存货的减少-368,476.28--668,227.58
  经营性应收项目的减少-35,842,519.91--22,338,194.35
  经营性应付项目的增加--28,034,937.21-21,347,870.21
  其他-561,536.14--
  现金的期末余额-31,641,594.7-22,100,483.74
  减:现金的期初余额-14,116,700.7-14,116,700.7
  现金及现金等价物的净增加额-17,524,894-7,983,783.04
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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