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中亚股份

(300512)

  

流通市值:29.38亿  总市值:37.12亿
流通股本:3.24亿   总股本:4.09亿

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315,555,783.241,538,898,322.891,032,466,669.35659,541,351.47
  收到的税费返还-10,414,720.618,502,440.798,172,627.72
  收到其他与经营活动有关的现金5,128,688.8835,704,757.6830,472,793.8222,959,613.52
  经营活动现金流入小计320,684,472.121,585,017,801.181,071,441,903.96690,673,592.71
  购买商品、接受劳务支付的现金259,290,331.54837,229,225.21667,029,299.86431,321,945.15
  支付给职工以及为职工支付的现金68,686,980.97297,879,212.81158,353,500.14111,764,535.65
  支付的各项税费15,230,025.4261,621,511.9457,285,460.0830,024,967.05
  支付其他与经营活动有关的现金35,001,149.0990,222,922.5577,860,839.0948,925,713.15
  经营活动现金流出小计378,208,487.021,286,952,872.51960,529,099.17622,037,161
  经营活动产生的现金流量净额-57,524,014.9298,064,928.67110,912,804.7968,636,431.71
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,106,223.951,236,983.91,393,290.961,350,085.09
  处置固定资产、无形资产和其他长期资产收回的现金净额-743,570.11790,000790,000
  处置子公司及其他营业单位收到的现金净额-1,188,234.6438,134.6438,134.6
  收到的其他与投资活动有关的现金152,109,704.07600,628,420.79466,920,335.73411,712,755.44
  投资活动现金流入小计153,215,928.02603,797,209.4469,541,761.29414,290,975.13
  购建固定资产、无形资产和其他长期资产支付的现金18,502,282.2458,301,623.247,177,667.0932,787,900.86
  投资支付的现金-1,076,900500,000500,000
  取得子公司及其他营业单位支付的现金---1,346,589.66-1,346,589.66
  支付其他与投资活动有关的现金104,000,000683,625,076.6470,500,000419,500,000
  投资活动现金流出小计122,502,282.24743,003,599.8516,831,077.43451,441,311.2
  投资活动产生的现金流量净额30,713,645.78-139,206,390.4-47,289,316.14-37,150,336.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-25,622,315.716,645,750290,000
  其中:子公司吸收少数股东投资收到的现金--340,000290,000
  取得借款收到的现金30,000,000216,100,000215,956,661.11126,100,000
  筹资活动现金流入小计30,000,000241,722,315.7232,602,411.11126,390,000
  偿还债务支付的现金30,000,000398,224,090.05281,900,000221,900,000
  分配股利、利润或偿付利息支付的现金354,166.6628,749,197.1223,671,630.782,680,207.8
  支付其他与筹资活动有关的现金-4,500,717.59--
  筹资活动现金流出小计30,354,166.66431,474,004.76305,571,630.78224,580,207.8
  筹资活动产生的现金流量净额-354,166.66-189,751,689.06-72,969,219.67-98,190,207.8
四、汇率变动对现金及现金等价物的影响-3,866,576.2-668,505.05-378,124.15447,195.94
五、现金及现金等价物净增加额-31,031,111.98-31,561,655.84-9,723,855.17-66,256,916.22
  加:期初现金及现金等价物余额276,587,816.9308,149,472.74308,149,472.74308,149,472.74
  期末现金及现金等价物余额245,556,704.92276,587,816.9298,425,617.57241,892,556.52
补充资料:
  净利润-26,085,518.96-32,232,096.05
  资产减值准备-17,013,944.54-1,518,610.02
  固定资产和投资性房地产折旧-39,178,396.11-20,448,916.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,178,396.11-20,448,916.95
  无形资产摊销-4,694,132.84-2,405,464.3
  长期待摊费用摊销-5,980,214.86-2,309,661.65
  处置固定资产、无形资产和其他长期资产的损失--81,859.58--162,502.37
  公允价值变动损失--364,976.82--33,043.08
  财务费用-5,440,262.92--1,062,513.9
  投资损失--6,603,207.6--6,902,486.26
  递延所得税--2,195,070.48-3,003,051.86
  其中:递延所得税资产减少--2,142,512.77-2,753,065.72
    递延所得税负债增加--52,557.71-249,986.14
  存货的减少--108,892,864--58,119,091.34
  经营性应收项目的减少-850,085.15-14,200,999.12
  经营性应付项目的增加-315,068,893.91-63,410,753.31
  其他-4,564,725.39--2,917,943.62
  现金的期末余额-276,587,816.9-241,892,556.52
  减:现金的期初余额-308,149,472.74-308,149,472.74
  现金及现金等价物的净增加额--31,561,655.84--66,256,916.22
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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