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中洲特材

(300963)

  

流通市值:37.87亿  总市值:51.00亿
流通股本:3.41亿   总股本:4.59亿

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189,733,599.43142,740,547.13595,078,345.74710,526,036.01
  收到的税费返还--263,115.16280,071.6
  收到其他与经营活动有关的现金9,733,264.438,702,704.8714,563,235.1711,715,365.23
  经营活动现金流入小计199,466,863.86151,443,252609,904,696.07722,521,472.84
  购买商品、接受劳务支付的现金132,501,801.77124,662,190.32490,166,568.28651,552,718.73
  支付给职工以及为职工支付的现金82,904,308.1942,875,520.58163,026,849.29124,404,103.98
  支付的各项税费11,730,104.814,831,972.816,573,863.6213,310,524.32
  支付其他与经营活动有关的现金13,740,412.453,115,775.9931,951,001.5413,623,398.24
  经营活动现金流出小计240,876,627.22175,485,459.69701,718,282.73802,890,745.27
  经营活动产生的现金流量净额-41,409,763.36-24,042,207.69-91,813,586.66-80,369,272.43
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--227,680-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计0-227,680-
  购建固定资产、无形资产和其他长期资产支付的现金5,163,266.712,252,860.2356,909,439.0552,516,605.6
  投资支付的现金392.56392.56--
  投资活动现金流出小计5,163,659.272,253,252.7956,909,439.0552,516,605.6
  投资活动产生的现金流量净额-5,163,659.27-2,253,252.79-56,681,759.05-52,516,605.6
三、筹资活动产生的现金流量:
  取得借款收到的现金260,000,000100,000,000356,255,500256,255,500
  筹资活动现金流入小计260,000,000100,000,000356,255,500256,255,500
  偿还债务支付的现金216,424,853.8930,000,000246,425,450.04160,000,000
  分配股利、利润或偿付利息支付的现金5,460,391.592,655,892.2927,984,160.2724,540,522.46
  支付其他与筹资活动有关的现金490,423.05---
  筹资活动现金流出小计222,375,668.5332,655,892.29274,409,610.31184,540,522.46
  筹资活动产生的现金流量净额37,624,331.4767,344,107.7181,845,889.6971,714,977.54
四、汇率变动对现金及现金等价物的影响-1,081,713.65-493,979.2740,478.36844,571.93
五、现金及现金等价物净增加额-10,030,804.8140,554,668.03-65,908,977.66-60,326,328.56
  加:期初现金及现金等价物余额25,098,704.6826,988,704.6891,007,682.3491,007,682.34
  期末现金及现金等价物余额15,067,899.8767,543,372.7125,098,704.6830,681,353.78
补充资料:
  净利润39,061,460.35-54,018,201.94-
  固定资产和投资性房地产折旧24,782,701.16-39,779,919.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,782,701.16-39,779,919.46-
  无形资产摊销830,705.76-1,062,443.32-
  处置固定资产、无形资产和其他长期资产的损失23,076.49--4,921.6-
  固定资产报废损失61,941.65-14,259.1-
  财务费用6,558,441.79-7,078,959.37-
  投资损失413,436.56---
  递延所得税-1,149,581.5--1,262,765.54-
  其中:递延所得税资产减少-1,130,436.36--996,362.64-
    递延所得税负债增加-19,145.14--266,402.9-
  存货的减少-43,563,027.65--115,052,900.76-
  经营性应收项目的减少-56,356,750.07-1,772,370.78-
  经营性应付项目的增加-17,337,435.16--80,756,396.04-
  现金的期末余额15,067,899.87-25,098,704.68-
  减:现金的期初余额25,098,704.68-91,007,682.34-
  现金及现金等价物的净增加额-10,030,804.81--65,908,977.66-
公告日期2026-08-282026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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