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中密控股

(300470)

  

流通市值:74.19亿  总市值:78.19亿
流通股本:1.97亿   总股本:2.08亿

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788,461,071.96502,576,258.33229,234,228.181,165,584,450.9
  收到的税费返还---9,235.9
  收到其他与经营活动有关的现金28,513,770.0321,042,435.9810,407,465.9616,244,231.19
  经营活动现金流入小计816,974,841.99523,618,694.31239,641,694.141,181,837,917.99
  购买商品、接受劳务支付的现金175,523,149.97129,670,355.4954,645,549.87287,775,464.69
  支付给职工以及为职工支付的现金289,461,046.03206,505,135.1127,447,831.78333,231,027.13
  支付的各项税费121,627,726.2284,605,613.3649,142,924.21149,589,400.83
  支付其他与经营活动有关的现金80,598,440.5356,564,588.3813,142,887.6188,899,048.61
  经营活动现金流出小计667,210,362.75477,345,692.33244,379,193.47859,494,941.26
  经营活动产生的现金流量净额149,764,479.2446,273,001.98-4,737,499.33322,342,976.73
二、投资活动产生的现金流量:
  收回投资收到的现金978,503,000654,500,000413,000,0002,040,000,000
  取得投资收益收到的现金8,141,971.66,061,474.924,510,404.5321,010,469.98
  处置固定资产、无形资产和其他长期资产收回的现金净额131,613.21124,968.791,552.85774,044.22
  投资活动现金流入小计986,776,584.81660,686,443.71417,511,957.382,061,784,514.2
  购建固定资产、无形资产和其他长期资产支付的现金66,325,021.7742,973,124.0122,458,691.2759,715,377.29
  投资支付的现金1,140,614,024.83763,644,711.25540,529,895.891,909,716,000
  取得子公司及其他营业单位支付的现金---60,007,901.93
  投资活动现金流出小计1,206,939,046.6806,617,835.26562,988,587.162,029,439,279.22
  投资活动产生的现金流量净额-220,162,461.79-145,931,391.55-145,476,629.7832,345,234.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---72,036,950
  收到其他与筹资活动有关的现金--6,085,730.54,372,966.39
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--6,085,730.576,409,916.39
  偿还债务支付的现金---15,000,000
  分配股利、利润或偿付利息支付的现金103,980,868.5103,980,868.5-180,902,948.44
  支付其他与筹资活动有关的现金12,999,739.9511,715,064.6314,614,454.678,340,652.79
  筹资活动现金流出小计116,980,608.45115,695,933.1314,614,454.6274,243,601.23
  筹资活动产生的现金流量净额-116,980,608.45-115,695,933.13-8,528,724.1-197,833,684.84
四、汇率变动对现金及现金等价物的影响4,115,223.624,397,032.44967,778.15-1,055,901.94
五、现金及现金等价物净增加额-183,263,367.38-210,957,290.26-157,775,075.06155,798,624.93
  加:期初现金及现金等价物余额353,055,673.35353,055,673.35353,055,673.35197,257,048.42
  期末现金及现金等价物余额169,792,305.97142,098,383.09195,280,598.29353,055,673.35
补充资料:
  净利润-187,718,822.83-393,157,178.38
  资产减值准备-12,505,836.65-19,009,163.27
  固定资产和投资性房地产折旧-20,802,418.14-35,000,002.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,802,418.14-35,000,002.6
  无形资产摊销-7,156,937.84-11,861,067.06
  长期待摊费用摊销-311,375.01-440,809.45
  处置固定资产、无形资产和其他长期资产的损失--54,372.6--79,206.66
  固定资产报废损失-46,341.66-43,200.19
  公允价值变动损失--2,465,243.59--768,278.61
  财务费用--3,544,969.85--783,165.38
  投资损失--5,015,801.17--18,587,695.51
  递延所得税--3,703,150.51--2,774,471.57
  其中:递延所得税资产减少--2,699,936.56--999,889.25
    递延所得税负债增加--1,003,213.95--1,774,582.32
  存货的减少--17,034,731.36--44,369,928.54
  经营性应收项目的减少--138,601,264.82--228,054,313.75
  经营性应付项目的增加--12,952,809.56-157,057,568.47
  现金的期末余额-142,098,383.09-353,055,673.35
  减:现金的期初余额-353,055,673.35-197,257,048.42
  现金及现金等价物的净增加额--210,957,290.26-155,798,624.93
公告日期2025-10-302025-08-292025-04-252025-04-15
审计意见(境内)标准无保留意见
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