当前位置:首页 - 行情中心 - 中旗股份(300575) - 财务分析 - 现金流量表

中旗股份

(300575)

  

流通市值:21.52亿  总市值:29.96亿
流通股本:3.43亿   总股本:4.77亿

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1,527,322,021.16913,640,049.01414,589,475.281,799,582,335.51
  收到的税费返还94,266,425.3760,066,983.3330,936,592.95130,073,341.72
  收到其他与经营活动有关的现金34,347,804.112,128,968.073,557,027.8327,462,958.89
  经营活动现金流入小计1,655,936,250.63985,836,000.41449,083,096.061,957,118,636.12
  购买商品、接受劳务支付的现金1,287,545,171.26891,832,714.17344,916,261.41,185,763,299.46
  支付给职工以及为职工支付的现金286,182,396.45203,862,046.41118,317,694.93367,763,093.52
  支付的各项税费17,171,135.8811,433,366.236,000,910.4621,775,071.16
  支付其他与经营活动有关的现金99,397,649.5563,869,446.3926,385,778.75146,694,173.59
  经营活动现金流出小计1,690,296,353.141,170,997,573.2495,620,645.541,721,995,637.73
  经营活动产生的现金流量净额-34,360,102.51-185,161,572.79-46,537,549.48235,122,998.39
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额000-
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金00220,286.04-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计00220,286.04-
  购建固定资产、无形资产和其他长期资产支付的现金138,996,009.14105,720,206.4258,057,018.81372,151,196.86
  投资支付的现金00012,000,000
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金-00728,512.6
  投资活动现金流出小计138,996,009.14105,720,206.4258,057,018.81384,879,709.46
  投资活动产生的现金流量净额-138,996,009.14-105,720,206.42-57,836,732.77-384,879,709.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,234,28040,234,280--
  其中:子公司吸收少数股东投资收到的现金3,000,0003,000,000--
  取得借款收到的现金831,704,546.42685,372,290.32264,421,971.56745,474,429.14
  收到其他与筹资活动有关的现金21,232,893.0225,309,608.8127,643,150.743,150,000
  筹资活动现金流入小计893,171,719.44750,916,179.13292,065,122.3748,624,429.14
  偿还债务支付的现金541,411,482.53431,667,254.94243,510,561.92448,396,221.21
  分配股利、利润或偿付利息支付的现金55,354,901.9543,431,226.038,832,139.3593,332,017.86
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金8,134,92720,356,513.1623,750,906.1775,789,753.35
  筹资活动现金流出小计604,901,311.48495,454,994.13276,093,607.44617,517,992.42
  筹资活动产生的现金流量净额288,270,407.96255,461,18515,971,514.86131,106,436.72
四、汇率变动对现金及现金等价物的影响291,024.064,209,446.393,131,622.6115,602,664.91
五、现金及现金等价物净增加额115,205,320.37-31,211,147.82-85,271,144.78-3,047,609.44
  加:期初现金及现金等价物余额369,418,279.46369,418,279.46369,418,263.39372,465,888.9
  期末现金及现金等价物余额484,623,599.83338,207,131.64284,147,118.61369,418,279.46
补充资料:
  净利润--60,228,583.95-10,839,084.06
  资产减值准备--2,961,009.83-30,917,492.19
  固定资产和投资性房地产折旧-127,516,151.91-235,902,461.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,516,151.91-235,902,461.65
  无形资产摊销-2,756,150.37-4,983,241.56
  长期待摊费用摊销-2,582,149.18-6,369,729.28
  处置固定资产、无形资产和其他长期资产的损失-2,447.11--
  固定资产报废损失-188,735.92-1,711,569.65
  公允价值变动损失---12,529,524.7
  财务费用-19,554,554.02-22,266,459.44
  投资损失-108,903.87-596,061.42
  递延所得税-4,414,745.13--16,126,908.93
  其中:递延所得税资产减少-4,586,071.59--15,783,622.99
    递延所得税负债增加--171,326.46--343,285.94
  存货的减少--26,701,193.55--113,346,549.9
  经营性应收项目的减少--311,037,857.65--227,066,465.8
  经营性应付项目的增加-55,841,700.51-265,547,299.07
  其他-2,801,534.17--
  现金的期末余额-338,207,131.64-369,418,279.46
  减:现金的期初余额-369,418,279.46-372,465,888.9
  现金及现金等价物的净增加额--31,211,147.82--3,047,609.44
公告日期2025-10-242025-08-262025-04-242025-03-31
审计意见(境内)标准无保留意见
TOP↑