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中金辐照

(300962)

  

流通市值:44.75亿  总市值:44.75亿
流通股本:2.64亿   总股本:2.64亿

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283,771,732183,075,505.4580,687,340.56385,336,850.03
  收到的税费返还2,234,923.392,234,923.392,234,923.398,948,858.62
  收到其他与经营活动有关的现金17,109,378.998,681,752.252,225,532.3111,401,136.98
  经营活动现金流入小计303,116,034.38193,992,181.0985,147,796.26405,686,845.63
  购买商品、接受劳务支付的现金24,000,306.9315,573,365.776,675,905.6126,834,821.35
  支付给职工以及为职工支付的现金83,812,880.3352,624,724.5228,626,942.06113,306,734.84
  支付的各项税费31,439,822.9120,246,894.59,169,282.2642,762,906.32
  支付其他与经营活动有关的现金34,019,712.2823,255,992.719,891,990.4528,771,571.19
  经营活动现金流出小计173,272,722.45111,700,977.554,364,120.38211,676,033.7
  经营活动产生的现金流量净额129,843,311.9382,291,203.5930,783,675.88194,010,811.93
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13,075,839.3813,073,450-9,800
  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13,075,839.3813,073,450-9,800
  购建固定资产、无形资产和其他长期资产支付的现金179,855,485.61114,872,236.39100,040,776.11163,724,571.39
  支付其他与投资活动有关的现金1,767,434.52--21,950
  投资活动现金流出小计181,622,920.13114,872,236.39100,040,776.11163,746,521.39
  投资活动产生的现金流量净额-168,547,080.75-101,798,786.39-100,040,776.11-163,736,721.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金900,000900,000-2,250,000
  其中:子公司吸收少数股东投资收到的现金900,000900,000-2,250,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计900,000900,000-2,250,000
  分配股利、利润或偿付利息支付的现金36,284,120.1335,849,630.33-69,343,763.96
  其中:子公司支付给少数股东的股利、利润543,112.25--135,750
  支付其他与筹资活动有关的现金1,326,545.191,091,694.2452,467.722,504,657.23
  筹资活动现金流出小计37,610,665.3236,941,324.53452,467.7271,848,421.19
  筹资活动产生的现金流量净额-36,710,665.32-36,041,324.53-452,467.72-69,598,421.19
四、汇率变动对现金及现金等价物的影响0.070.07--0.11
五、现金及现金等价物净增加额-75,414,434.07-55,548,907.26-69,709,567.95-39,324,330.76
  加:期初现金及现金等价物余额313,835,255.62313,835,255.62313,835,255.62353,159,586.38
  期末现金及现金等价物余额238,420,821.55258,286,348.36244,125,687.67313,835,255.62
补充资料:
  净利润-67,405,496.92-113,166,439.93
  资产减值准备-676,621.17-417,777.78
  固定资产和投资性房地产折旧-36,786,689.14-67,033,250.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,786,689.14-67,033,250.72
  无形资产摊销-971,521.73-1,139,942.71
  长期待摊费用摊销-1,166,812.86-2,297,292.39
  固定资产报废损失---87,353.31
  财务费用-893,434.22-2,318,304.55
  递延所得税-145,524.27--512,681.23
  其中:递延所得税资产减少-441,168.37-78,383.37
    递延所得税负债增加--295,644.1--591,064.6
  存货的减少--696,457.61-30,430.46
  经营性应收项目的减少--26,541,432.75--2,928,774.45
  经营性应付项目的增加-264,297.7-8,683,780.96
  现金的期末余额-258,286,348.36-313,835,255.62
  减:现金的期初余额-313,835,255.62-353,159,586.38
  现金及现金等价物的净增加额--55,548,907.26--39,324,330.76
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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