当前位置:首页 - 行情中心 - 中密控股(300470) - 财务分析 - 现金流量表

中密控股

(300470)

  

流通市值:66.79亿  总市值:70.46亿
流通股本:1.97亿   总股本:2.08亿

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285,947,193.381,277,642,743.86788,461,071.96502,576,258.33
  收到的税费返还1,337,915.35---
  收到其他与经营活动有关的现金5,145,755.640,275,183.7528,513,770.0321,042,435.98
  经营活动现金流入小计292,430,864.331,317,917,927.61816,974,841.99523,618,694.31
  购买商品、接受劳务支付的现金86,318,177.94282,848,161.83175,523,149.97129,670,355.49
  支付给职工以及为职工支付的现金135,922,601.29375,183,359.28289,461,046.03206,505,135.1
  支付的各项税费44,244,436.19158,212,689.15121,627,726.2284,605,613.36
  支付其他与经营活动有关的现金19,529,911.4392,869,607.3180,598,440.5356,564,588.38
  经营活动现金流出小计286,015,126.85909,113,817.57667,210,362.75477,345,692.33
  经营活动产生的现金流量净额6,415,737.48408,804,110.04149,764,479.2446,273,001.98
二、投资活动产生的现金流量:
  收回投资收到的现金376,846,739.041,400,982,850978,503,000654,500,000
  取得投资收益收到的现金7,051,643.037,469,833.098,141,971.66,061,474.92
  处置固定资产、无形资产和其他长期资产收回的现金净额17,338.6166,854.9131,613.21124,968.79
  投资活动现金流入小计383,915,720.671,408,619,537.99986,776,584.81660,686,443.71
  购建固定资产、无形资产和其他长期资产支付的现金36,360,687.7292,697,129.0566,325,021.7742,973,124.01
  投资支付的现金355,181,052.811,656,610,844.731,140,614,024.83763,644,711.25
  投资活动现金流出小计391,541,740.531,749,307,973.781,206,939,046.6806,617,835.26
  投资活动产生的现金流量净额-7,626,019.86-340,688,435.79-220,162,461.79-145,931,391.55
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金3,099,961.714,528,816.83--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计3,099,961.714,528,816.83--
  分配股利、利润或偿付利息支付的现金-184,976,737103,980,868.5103,980,868.5
  支付其他与筹资活动有关的现金3,980,837.4215,213,573.2412,999,739.9511,715,064.63
  筹资活动现金流出小计3,980,837.42200,190,310.24116,980,608.45115,695,933.13
  筹资活动产生的现金流量净额-880,875.71-195,661,493.41-116,980,608.45-115,695,933.13
四、汇率变动对现金及现金等价物的影响-2,618,030.482,764,070.214,115,223.624,397,032.44
五、现金及现金等价物净增加额-4,709,188.57-124,781,748.95-183,263,367.38-210,957,290.26
  加:期初现金及现金等价物余额228,273,924.4353,055,673.35353,055,673.35353,055,673.35
  期末现金及现金等价物余额223,564,735.83228,273,924.4169,792,305.97142,098,383.09
补充资料:
  净利润-385,683,593.85-187,718,822.83
  资产减值准备-27,329,705.76-12,505,836.65
  固定资产和投资性房地产折旧-42,928,785.54-20,802,418.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,928,785.54-20,802,418.14
  无形资产摊销-14,514,496.94-7,156,937.84
  长期待摊费用摊销-319,680.67-311,375.01
  处置固定资产、无形资产和其他长期资产的损失--83,345.27--54,372.6
  固定资产报废损失---46,341.66
  公允价值变动损失--2,434,098.82--2,465,243.59
  财务费用--3,621,753.76--3,544,969.85
  投资损失--14,756,550.07--5,015,801.17
  递延所得税--9,792,898.84--3,703,150.51
  其中:递延所得税资产减少--7,780,414.55--2,699,936.56
    递延所得税负债增加--2,012,484.29--1,003,213.95
  存货的减少--3,352,385.27--17,034,731.36
  经营性应收项目的减少--429,975,443.54--138,601,264.82
  经营性应付项目的增加-364,769,577.34--12,952,809.56
  其他-35,345,516.4--
  现金的期末余额-228,273,924.4-142,098,383.09
  减:现金的期初余额-353,055,673.35-353,055,673.35
  现金及现金等价物的净增加额--124,781,748.95--210,957,290.26
公告日期2026-04-232026-04-152025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑