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汇中股份

(300371)

  

流通市值:17.41亿  总市值:26.06亿
流通股本:1.34亿   总股本:2.01亿

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354,115,524.79211,936,777.2895,003,760.69451,216,939.31
  收到的税费返还4,399,3172,268,983.211,137,199.1410,263,675.29
  收到其他与经营活动有关的现金11,753,969.364,521,559.361,914,842.1311,774,097.43
  经营活动现金流入小计370,268,811.15218,727,319.8598,055,801.96473,254,712.03
  购买商品、接受劳务支付的现金123,969,290.8982,410,710.3443,068,015.54193,763,489.02
  支付给职工以及为职工支付的现金60,111,221.9943,181,220.5626,156,520.7176,392,088.48
  支付的各项税费21,920,022.1710,024,800.715,784,346.8961,437,703.51
  支付其他与经营活动有关的现金42,816,769.1824,138,820.6713,162,035.9458,084,432.41
  经营活动现金流出小计248,817,304.23159,755,552.2888,170,919.08389,677,713.42
  经营活动产生的现金流量净额121,451,506.9258,971,767.579,884,882.8883,576,998.61
二、投资活动产生的现金流量:
  收回投资收到的现金276,000,000178,000,00040,000,000280,000,000
  取得投资收益收到的现金2,481,831.11,218,236.99235,041.13,194,305.33
  处置固定资产、无形资产和其他长期资产收回的现金净额160,000--300
  收到的其他与投资活动有关的现金81,120,450--2,480,000
  投资活动现金流入小计359,762,281.1179,218,236.9940,235,041.1285,674,605.33
  购建固定资产、无形资产和其他长期资产支付的现金13,461,987.18,938,769.75,565,281.6514,336,789.16
  投资支付的现金301,000,000201,000,00073,000,000334,000,000
  支付其他与投资活动有关的现金141,120,45022,447,500--
  投资活动现金流出小计455,582,437.1232,386,269.778,565,281.65348,336,789.16
  投资活动产生的现金流量净额-95,820,156-53,168,032.71-38,330,240.55-62,662,183.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金---331,500
  其中:子公司吸收少数股东投资收到的现金--331,500331,500
  收到其他与筹资活动有关的现金9,732,187.999,324,791.67,986.1713,855,552.66
  筹资活动现金流入小计9,732,187.999,324,791.67,986.1714,187,052.66
  偿还债务支付的现金341,662.82290,872.46170,067.112,254,821.29
  分配股利、利润或偿付利息支付的现金18,094,955.5618,093,692.929,332.8932,163,277.46
  其中:子公司支付给少数股东的股利、利润240,000240,000--
  支付其他与筹资活动有关的现金10,433,648.659,996,215.639,995,200.6814,934,675.65
  筹资活动现金流出小计28,870,267.0328,380,781.0110,174,600.6849,352,774.4
  筹资活动产生的现金流量净额-19,138,079.04-19,055,989.41-10,166,614.51-35,165,721.74
四、汇率变动对现金及现金等价物的影响1,171,669.58693,075.91655,320.34213,953.07
五、现金及现金等价物净增加额7,664,941.46-12,559,178.64-37,956,651.84-14,036,953.89
  加:期初现金及现金等价物余额55,967,908.8855,967,908.8855,967,908.8870,004,862.77
  期末现金及现金等价物余额63,632,850.3443,408,730.2418,011,257.0455,967,908.88
补充资料:
  净利润-41,744,834-58,417,953.99
  资产减值准备-5,924,464.82--1,658,512.99
  固定资产和投资性房地产折旧-11,424,085.15-21,872,418.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,424,085.15-21,872,418.13
  无形资产摊销-1,130,925.88-2,154,715.09
  长期待摊费用摊销-897,114.72-2,182,138.65
  处置固定资产、无形资产和其他长期资产的损失--284.18--1,342.41
  固定资产报废损失---144.95
  公允价值变动损失--894,522.2-4,441.1
  财务费用--683,593.59--137,780.36
  投资损失--975,519.37--2,499,195.31
  递延所得税--994,528.83--9,076,622.11
  其中:递延所得税资产减少--994,528.83--9,076,622.11
  存货的减少-20,674,731.83--8,864,856.64
  经营性应收项目的减少--11,856,866.2-49,507,102
  经营性应付项目的增加--9,762,653.77--29,315,288.13
  其他-2,122,838.04-527,672.23
  现金的期末余额-43,408,730.24-55,967,908.88
  减:现金的期初余额-55,967,908.88-70,004,862.77
  现金及现金等价物的净增加额--12,559,178.64--14,036,953.89
公告日期2025-10-282025-08-262025-04-182025-04-18
审计意见(境内)标准无保留意见
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