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中机认检

(301508)

  

流通市值:18.37亿  总市值:70.61亿
流通股本:5883.64万   总股本:2.26亿

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517,944,786.33335,028,621.6135,863,668.14702,683,352.55
  收到的税费返还3,245,827.993,245,827.99-44,273,119.34
  收到其他与经营活动有关的现金10,288,040.098,788,899.164,895,556.3232,693,259.88
  经营活动现金流入小计531,478,654.41347,063,348.75140,759,224.46779,649,731.77
  购买商品、接受劳务支付的现金180,067,401.03112,276,665.3444,948,224.49248,067,128.78
  支付给职工以及为职工支付的现金152,910,138.11105,822,928.6453,705,172.15262,665,422.08
  支付的各项税费49,459,096.7735,940,075.9517,188,110.0960,481,281.96
  支付其他与经营活动有关的现金39,444,327.4723,242,406.929,287,887.1146,990,700.79
  经营活动现金流出小计421,880,963.38277,282,076.85125,129,393.84618,204,533.61
  经营活动产生的现金流量净额109,597,691.0369,781,271.915,629,830.62161,445,198.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,118,732,174.85685,000,000100,000,0002,770,980,000
  取得投资收益收到的现金6,186,675.013,289,539.46183,183.297,588,468.82
  处置固定资产、无形资产和其他长期资产收回的现金净额91,31090,85036013,646.9
  投资活动现金流入小计1,125,010,159.86688,380,389.46100,183,543.292,778,582,115.72
  购建固定资产、无形资产和其他长期资产支付的现金100,324,162.3162,517,054.798,417,896.87909,790,203.86
  投资支付的现金1,545,000,0001,110,000,000655,000,0002,770,980,000
  投资活动现金流出小计1,645,324,162.311,172,517,054.79663,417,896.873,680,770,203.86
  投资活动产生的现金流量净额-520,314,002.45-484,136,665.33-563,234,353.58-902,188,088.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---127,988,837.64
  其中:子公司吸收少数股东投资收到的现金---127,988,837.64
  取得借款收到的现金300,000,000300,000,000300,000,000-
  筹资活动现金流入小计300,000,000300,000,000300,000,000127,988,837.64
  分配股利、利润或偿付利息支付的现金52,088,226.0650,455,226.061,207,000101,590,517.94
  其中:子公司支付给少数股东的股利、利润---9,121,673.74
  支付其他与筹资活动有关的现金1,890,600549,100225,00011,766,157
  筹资活动现金流出小计53,978,826.0651,004,326.061,432,000113,356,674.94
  筹资活动产生的现金流量净额246,021,173.94248,995,673.94298,568,00014,632,162.7
四、汇率变动对现金及现金等价物的影响118,881.55148,662.5637,356.17270,956.37
五、现金及现金等价物净增加额-164,576,255.93-165,211,056.93-248,999,166.79-725,839,770.91
  加:期初现金及现金等价物余额524,349,987.82524,349,987.82524,349,987.821,250,189,758.73
  期末现金及现金等价物余额359,773,731.89359,138,930.89275,350,821.03524,349,987.82
补充资料:
  净利润-72,865,746.75-134,755,057.14
  资产减值准备--71,031.98-94,676.44
  固定资产和投资性房地产折旧-42,620,700.96-79,126,366.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,620,700.96-79,126,366.01
  无形资产摊销-5,900,801.26-11,162,533.36
  长期待摊费用摊销-1,495,768.05-5,701,006.12
  处置固定资产、无形资产和其他长期资产的损失--571.19-53,591.78
  固定资产报废损失-364,507.52--
  公允价值变动损失--3,429,560.41--1,230,260.55
  财务费用-3,250,665.67-475,884.12
  投资损失--2,587,358.67--2,788,197.41
  递延所得税--2,232,689.05--3,197,426.74
  其中:递延所得税资产减少--2,027,132.47--2,345,233.51
    递延所得税负债增加--205,556.58--852,193.23
  存货的减少--439,695.26-533,671.28
  经营性应收项目的减少--37,338,683.97--97,121,988.17
  经营性应付项目的增加--27,487,574.13-22,566,818.97
  现金的期末余额-359,138,930.89-524,349,987.82
  减:现金的期初余额-524,349,987.82-1,250,189,758.73
  现金及现金等价物的净增加额--165,211,056.93--725,839,770.91
公告日期2025-10-282025-08-262025-04-212025-04-21
审计意见(境内)标准无保留意见
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