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中旗股份

(300575)

  

流通市值:20.81亿  总市值:28.76亿
流通股本:3.46亿   总股本:4.79亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,065,748,297.23532,894,412.461,841,107,573.951,527,322,021.16
  收到的税费返还52,159,390.2126,073,139.68128,460,320.6894,266,425.37
  收到其他与经营活动有关的现金18,807,616.513,201,960.4333,199,001.7934,347,804.1
  经营活动现金流入小计1,136,715,303.94572,169,512.572,002,766,896.421,655,936,250.63
  购买商品、接受劳务支付的现金697,522,112.45246,192,220.641,376,854,178.611,287,545,171.26
  支付给职工以及为职工支付的现金208,958,364.76119,761,940.3385,373,676.47286,182,396.45
  支付的各项税费8,632,988.844,532,034.716,843,088.0517,171,135.88
  支付其他与经营活动有关的现金55,004,737.0323,602,997.52102,084,788.1899,397,649.55
  经营活动现金流出小计970,118,203.08394,089,193.161,881,155,731.311,690,296,353.14
  经营活动产生的现金流量净额166,597,100.86178,080,319.41121,611,165.11-34,360,102.51
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---0
  收到的其他与投资活动有关的现金1,042,4830-0
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,042,4830-0
  购建固定资产、无形资产和其他长期资产支付的现金49,406,592.7733,456,120.99208,359,925.88138,996,009.14
  投资支付的现金-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-00-
  投资活动现金流出小计49,406,592.7733,456,120.99208,359,925.88138,996,009.14
  投资活动产生的现金流量净额-48,364,109.77-33,456,120.99-208,359,925.88-138,996,009.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,060,000-40,075,08040,234,280
  其中:子公司吸收少数股东投资收到的现金0-3,000,0003,000,000
  取得借款收到的现金459,467,018140,708,2961,136,536,553.84831,704,546.42
  收到其他与筹资活动有关的现金21,949,517.5912,159,561.1021,232,893.02
  筹资活动现金流入小计487,476,535.59152,867,857.11,176,611,633.84893,171,719.44
  偿还债务支付的现金538,787,812.01249,618,578.15888,625,070.99541,411,482.53
  分配股利、利润或偿付利息支付的现金21,315,564.8611,021,250.7369,639,50255,354,901.95
  其中:子公司支付给少数股东的股利、利润--00
  支付其他与筹资活动有关的现金36,835,094.2160,538,808.8617,091,636.398,134,927
  筹资活动现金流出小计596,938,471.08321,178,637.74975,356,209.38604,901,311.48
  筹资活动产生的现金流量净额-109,461,935.49-168,310,780.64201,255,424.46288,270,407.96
四、汇率变动对现金及现金等价物的影响-16,864,279.45-9,714,400.19-4,202,190.65291,024.06
五、现金及现金等价物净增加额-8,093,223.85-33,400,982.41110,304,473.04115,205,320.37
  加:期初现金及现金等价物余额479,722,752.5479,722,752.51369,418,279.46369,418,279.46
  期末现金及现金等价物余额471,629,528.65446,321,770.1479,722,752.5484,623,599.83
补充资料:
  净利润54,483,684.81--199,011,520.36-
  资产减值准备-7,909,582.08-36,715,566.33-
  固定资产和投资性房地产折旧132,750,729.1-260,010,698.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧132,750,729.1-260,010,698.86-
  无形资产摊销2,907,074.76-5,642,478.04-
  长期待摊费用摊销2,112,648.73-5,503,299.57-
  处置固定资产、无形资产和其他长期资产的损失-12,534.86---
  固定资产报废损失456,115.81-8,689,484.52-
  公允价值变动损失---5,466,384.4-
  财务费用37,284,378.03-49,338,544.02-
  投资损失-406,734.36-1,034,851.82-
  递延所得税8,331,861.96-7,003,056.41-
  其中:递延所得税资产减少8,521,475.67-7,322,870.01-
    递延所得税负债增加-189,613.71--319,813.6-
  存货的减少-127,248,797.44--73,331,328.88-
  经营性应收项目的减少-12,639,898.3--229,435,807.11-
  经营性应付项目的增加60,746,141.69-235,762,656.22-
  其他15,742,013.01-19,155,570.07-
  现金的期末余额471,629,528.65-479,722,752.5-
  减:现金的期初余额479,722,752.5-369,418,279.46-
  现金及现金等价物的净增加额-8,093,223.85-110,304,473.04-
公告日期2026-08-182026-04-242026-04-212025-10-24
审计意见(境内)标准无保留意见
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