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中达安

(300635)

  

流通市值:20.45亿  总市值:23.79亿
流通股本:1.20亿   总股本:1.40亿

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458,379,760.87293,421,515.3136,451,099.04630,773,038.99
  收到的税费返还--0-
  收到其他与经营活动有关的现金1,678,904.689,620,276.89538,936.5932,206,716.29
  经营活动现金流入小计460,058,665.55303,041,792.19136,990,035.63662,979,755.28
  购买商品、接受劳务支付的现金99,904,083.1461,026,658.4636,720,405.1205,753,338.91
  支付给职工以及为职工支付的现金325,769,512.57216,567,163.07110,168,267.7439,098,047.37
  支付的各项税费26,582,484.1518,585,020.269,457,71738,131,650.8
  支付其他与经营活动有关的现金17,930,438.8122,962,751.5320,880,981.1851,766,984.68
  经营活动现金流出小计470,186,518.67319,141,593.32177,227,370.98734,750,021.76
  经营活动产生的现金流量净额-10,127,853.12-16,099,801.13-40,237,335.35-71,770,266.48
二、投资活动产生的现金流量:
  收回投资收到的现金23,000,00018,000,0008,000,00030,661,928.1
  取得投资收益收到的现金364,462.74359,561.37111,042.462,194,373.03
  处置固定资产、无形资产和其他长期资产收回的现金净额--04,334.75
  投资活动现金流入小计23,364,462.7418,359,561.378,111,042.4632,860,635.88
  购建固定资产、无形资产和其他长期资产支付的现金3,930,287.854,010,569.933,274,751.1610,172,077.29
  投资支付的现金24,050,00023,050,00014,000,00027,500,000
  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--0-
  投资活动现金流出小计27,980,287.8527,060,569.9317,274,751.1637,672,077.29
  投资活动产生的现金流量净额-4,615,825.11-8,701,008.56-9,163,708.7-4,811,441.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金990,000990,000990,00033,888,680
  其中:子公司吸收少数股东投资收到的现金990,000990,000990,000-
  取得借款收到的现金162,900,000131,600,00049,000,000342,100,000
  收到其他与筹资活动有关的现金1,299,658.91,143,202.54455,275.93-
  筹资活动现金流入小计165,189,658.9133,733,202.5450,445,275.93375,988,680
  偿还债务支付的现金158,249,423.07117,705,282.0416,970,141.02233,128,607.08
  分配股利、利润或偿付利息支付的现金13,239,358.418,860,583.264,382,873.917,570,418.8
  支付其他与筹资活动有关的现金5,949,779.173,351,331.51,714,231.557,306,598.91
  筹资活动现金流出小计177,438,560.65129,917,196.823,067,246.47258,005,624.79
  筹资活动产生的现金流量净额-12,248,901.753,816,005.7427,378,029.46117,983,055.21
五、现金及现金等价物净增加额-26,992,579.98-20,984,803.95-22,023,014.5941,401,347.32
  加:期初现金及现金等价物余额172,032,683.82172,032,683.82172,032,683.82130,631,336.5
  期末现金及现金等价物余额145,040,103.84151,047,879.87150,009,669.23172,032,683.82
补充资料:
  净利润-3,109,762.46--48,255,855.83
  资产减值准备--9,076,237.21-1,825,669.08
  固定资产和投资性房地产折旧-1,879,145.45-3,436,463.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,879,145.45-3,436,463.23
  无形资产摊销-804,697.3-1,752,560.68
  长期待摊费用摊销-3,945,117.23-5,168,815.16
  处置固定资产、无形资产和其他长期资产的损失--778.61-1,551,645.69
  固定资产报废损失-35,701.07-67,312.47
  公允价值变动损失---0
  财务费用-9,432,228.14-16,641,322.49
  投资损失--1,417,999.79--2,238,405.87
  递延所得税--3,204,761.71--12,506,028.19
  其中:递延所得税资产减少--2,885,113.57--12,175,976.84
    递延所得税负债增加--319,648.14--330,051.35
  存货的减少--16,125-296,840.85
  经营性应收项目的减少--35,603,974.61--76,832,152.33
  经营性应付项目的增加-7,274,617.26-29,367,962.73
  其他-2,989,976.39--
  现金的期末余额-151,047,879.87-172,032,683.82
  减:现金的期初余额-172,032,683.82-130,631,336.5
  现金及现金等价物的净增加额--20,984,803.95-41,401,347.32
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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