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中远通

(301516)

  

流通市值:13.88亿  总市值:55.52亿
流通股本:7017.54万   总股本:2.81亿

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482,902,872.7307,547,407.17843,321,683.07606,975,434.86
  收到的税费返还1,609,801.87539,381.883,800,661.262,324,340.08
  收到其他与经营活动有关的现金1,834,813.321,490,495.057,046,483.382,625,100.42
  经营活动现金流入小计486,347,487.89309,577,284.1854,168,827.71611,924,875.36
  购买商品、接受劳务支付的现金349,186,661.64179,456,306.56594,743,347.98408,648,882.07
  支付给职工以及为职工支付的现金130,669,904.4762,616,833.34260,813,523.34194,310,047.27
  支付的各项税费9,915,523.214,783,467.1918,841,434.7111,399,200.47
  支付其他与经营活动有关的现金26,137,307.4112,843,896.654,502,148.2638,638,128.62
  经营活动现金流出小计515,909,396.73259,700,503.69928,900,454.29652,996,258.43
  经营活动产生的现金流量净额-29,561,908.8449,876,780.41-74,731,626.58-41,071,383.07
二、投资活动产生的现金流量:
  收回投资收到的现金267,300,000216,300,000613,600,000560,300,000
  取得投资收益收到的现金1,932,908.341,817,729.181,970,440.411,676,165.41
  处置固定资产、无形资产和其他长期资产收回的现金净额3,500-71,40071,400
  投资活动现金流入小计269,236,408.34218,117,729.18615,641,840.41562,047,565.41
  购建固定资产、无形资产和其他长期资产支付的现金23,034,589.517,511,599.0335,411,684.728,147,411.93
  投资支付的现金230,170,000194,170,000546,900,000512,600,000
  投资活动现金流出小计253,204,589.51201,681,599.03582,311,684.7540,747,411.93
  投资活动产生的现金流量净额16,031,818.8316,436,130.1533,330,155.7121,300,153.48
三、筹资活动产生的现金流量:
  偿还债务支付的现金--0-
  分配股利、利润或偿付利息支付的现金--0-
  支付其他与筹资活动有关的现金519,026243,9573,110,583.71,163,081.8
  筹资活动现金流出小计519,026243,9573,110,583.71,163,081.8
  筹资活动产生的现金流量净额-519,026-243,957-3,110,583.7-1,163,081.8
四、汇率变动对现金及现金等价物的影响-156,868.77-96,981.5374,023.9855,287.67
五、现金及现金等价物净增加额-14,205,984.7865,971,972.03-44,438,030.59-20,879,023.72
  加:期初现金及现金等价物余额182,365,221.18182,365,221.18226,803,251.77226,803,251.77
  期末现金及现金等价物余额168,159,236.4248,337,193.21182,365,221.18205,924,228.05
补充资料:
  净利润-19,736,692.5--57,151,705.05-
  资产减值准备11,162,184.37-27,815,888.99-
  固定资产和投资性房地产折旧14,823,910.56-27,701,395.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,823,910.56-27,701,395.88-
  无形资产摊销2,115,474.66-4,062,440.44-
  长期待摊费用摊销460,632.89-568,230.86-
  处置固定资产、无形资产和其他长期资产的损失-26,954.69--984.09-
  固定资产报废损失252,928.79-251,687.71-
  公允价值变动损失--0-
  财务费用23,007.82-118,481.75-
  投资损失-986,227.48--3,425,737.65-
  递延所得税209,041.23--2,573,675.82-
  其中:递延所得税资产减少225,580.16--2,534,847.54-
    递延所得税负债增加-16,538.93--38,828.28-
  存货的减少186,981.63--87,592,621.59-
  经营性应收项目的减少62,227,526.72--92,016,285.62-
  经营性应付项目的增加-102,060,788.96-101,850,245.2-
  现金的期末余额168,159,236.4-182,365,221.18-
  减:现金的期初余额182,365,221.18-226,803,251.77-
  现金及现金等价物的净增加额-14,205,984.78--44,438,030.59-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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