当前位置:首页 - 行情中心 - 中远通(301516) - 财务分析 - 现金流量表

中远通

(301516)

  

流通市值:11.17亿  总市值:44.69亿
流通股本:7017.54万   总股本:2.81亿

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606,975,434.86379,134,117.76232,395,695.82926,073,009.07
  收到的税费返还2,324,340.081,578,100.65592,154.098,364,989.59
  收到其他与经营活动有关的现金2,625,100.421,891,421.731,387,763.2111,635,248.06
  经营活动现金流入小计611,924,875.36382,603,640.14234,375,613.12946,073,246.72
  购买商品、接受劳务支付的现金408,648,882.07259,255,592.88124,423,359.85545,908,341.44
  支付给职工以及为职工支付的现金194,310,047.27118,089,321.1757,102,123.06241,329,075.04
  支付的各项税费11,399,200.478,754,080.687,210,884.2427,080,852.09
  支付其他与经营活动有关的现金38,638,128.6228,375,457.6415,231,023.9756,420,555.83
  经营活动现金流出小计652,996,258.43414,474,452.37203,967,391.12870,738,824.4
  经营活动产生的现金流量净额-41,071,383.07-31,870,812.2330,408,22275,334,422.32
二、投资活动产生的现金流量:
  收回投资收到的现金560,300,000352,300,000283,000,000660,271,468.08
  取得投资收益收到的现金1,676,165.41412,806.95274,494.454,074,543.19
  处置固定资产、无形资产和其他长期资产收回的现金净额71,40014,100--
  投资活动现金流入小计562,047,565.41352,726,906.95283,274,494.45664,346,011.27
  购建固定资产、无形资产和其他长期资产支付的现金28,147,411.9319,899,738.274,210,873.1933,099,831.41
  投资支付的现金512,600,000368,600,000331,300,000943,000,000
  投资活动现金流出小计540,747,411.93388,499,738.27335,510,873.19976,099,831.41
  投资活动产生的现金流量净额21,300,153.48-35,772,831.32-52,236,378.74-311,753,820.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金---0
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  偿还债务支付的现金-00119,322,342.69
  分配股利、利润或偿付利息支付的现金-0053,264,496.91
  支付其他与筹资活动有关的现金1,163,081.8280,489146,85714,870,255.55
  筹资活动现金流出小计1,163,081.8280,489146,857187,457,095.15
  筹资活动产生的现金流量净额-1,163,081.8-280,489-146,857-187,457,095.15
四、汇率变动对现金及现金等价物的影响55,287.6790,130.31-4,143.12-26,893.05
五、现金及现金等价物净增加额-20,879,023.72-67,834,002.24-21,979,156.86-423,903,386.02
  加:期初现金及现金等价物余额226,803,251.77226,803,251.77226,803,251.77650,706,637.79
  期末现金及现金等价物余额205,924,228.05158,969,249.53204,824,094.91226,803,251.77
补充资料:
  净利润--19,670,852.32--89,394,046.32
  资产减值准备-8,193,241.3-51,160,776.37
  固定资产和投资性房地产折旧-13,669,408.95-26,160,403.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,669,408.95-26,160,403.05
  无形资产摊销-1,938,269.52-3,907,767.07
  长期待摊费用摊销-332,185.66-484,341.66
  处置固定资产、无形资产和其他长期资产的损失--933.29--5,423.69
  固定资产报废损失-125,985.65-286,687.48
  公允价值变动损失-0--63,806.6
  财务费用--72,808.31-1,590,347.11
  投资损失--1,935,931.81--4,074,643.19
  递延所得税--413,078.86-5,881,384.39
  其中:递延所得税资产减少--262,172.87-6,376,126.39
    递延所得税负债增加--150,905.99--494,742
  存货的减少--62,798,284.82-54,841,750.12
  经营性应收项目的减少--11,748,435.8-79,554,253.19
  经营性应付项目的增加-39,041,340.36--57,603,836.31
  其他---0
  现金的期末余额-158,969,249.53-226,803,251.77
  减:现金的期初余额-226,803,251.77-650,706,637.79
  现金及现金等价物的净增加额--67,834,002.24--423,903,386.02
公告日期2025-10-282025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑