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中远通

(301516)

  

流通市值:14.96亿  总市值:59.85亿
流通股本:7017.54万   总股本:2.81亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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307,547,407.17843,321,683.07606,975,434.86379,134,117.76
  收到的税费返还539,381.883,800,661.262,324,340.081,578,100.65
  收到其他与经营活动有关的现金1,490,495.057,046,483.382,625,100.421,891,421.73
  经营活动现金流入小计309,577,284.1854,168,827.71611,924,875.36382,603,640.14
  购买商品、接受劳务支付的现金179,456,306.56594,743,347.98408,648,882.07259,255,592.88
  支付给职工以及为职工支付的现金62,616,833.34260,813,523.34194,310,047.27118,089,321.17
  支付的各项税费4,783,467.1918,841,434.7111,399,200.478,754,080.68
  支付其他与经营活动有关的现金12,843,896.654,502,148.2638,638,128.6228,375,457.64
  经营活动现金流出小计259,700,503.69928,900,454.29652,996,258.43414,474,452.37
  经营活动产生的现金流量净额49,876,780.41-74,731,626.58-41,071,383.07-31,870,812.23
二、投资活动产生的现金流量:
  收回投资收到的现金216,300,000613,600,000560,300,000352,300,000
  取得投资收益收到的现金1,817,729.181,970,440.411,676,165.41412,806.95
  处置固定资产、无形资产和其他长期资产收回的现金净额-71,40071,40014,100
  投资活动现金流入小计218,117,729.18615,641,840.41562,047,565.41352,726,906.95
  购建固定资产、无形资产和其他长期资产支付的现金7,511,599.0335,411,684.728,147,411.9319,899,738.27
  投资支付的现金194,170,000546,900,000512,600,000368,600,000
  投资活动现金流出小计201,681,599.03582,311,684.7540,747,411.93388,499,738.27
  投资活动产生的现金流量净额16,436,130.1533,330,155.7121,300,153.48-35,772,831.32
三、筹资活动产生的现金流量:
  偿还债务支付的现金-0-0
  分配股利、利润或偿付利息支付的现金-0-0
  支付其他与筹资活动有关的现金243,9573,110,583.71,163,081.8280,489
  筹资活动现金流出小计243,9573,110,583.71,163,081.8280,489
  筹资活动产生的现金流量净额-243,957-3,110,583.7-1,163,081.8-280,489
四、汇率变动对现金及现金等价物的影响-96,981.5374,023.9855,287.6790,130.31
五、现金及现金等价物净增加额65,971,972.03-44,438,030.59-20,879,023.72-67,834,002.24
  加:期初现金及现金等价物余额182,365,221.18226,803,251.77226,803,251.77226,803,251.77
  期末现金及现金等价物余额248,337,193.21182,365,221.18205,924,228.05158,969,249.53
补充资料:
  净利润--57,151,705.05--19,670,852.32
  资产减值准备-27,815,888.99-8,193,241.3
  固定资产和投资性房地产折旧-27,701,395.88-13,669,408.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,701,395.88-13,669,408.95
  无形资产摊销-4,062,440.44-1,938,269.52
  长期待摊费用摊销-568,230.86-332,185.66
  处置固定资产、无形资产和其他长期资产的损失--984.09--933.29
  固定资产报废损失-251,687.71-125,985.65
  公允价值变动损失-0-0
  财务费用-118,481.75--72,808.31
  投资损失--3,425,737.65--1,935,931.81
  递延所得税--2,573,675.82--413,078.86
  其中:递延所得税资产减少--2,534,847.54--262,172.87
    递延所得税负债增加--38,828.28--150,905.99
  存货的减少--87,592,621.59--62,798,284.82
  经营性应收项目的减少--92,016,285.62--11,748,435.8
  经营性应付项目的增加-101,850,245.2-39,041,340.36
  现金的期末余额-182,365,221.18-158,969,249.53
  减:现金的期初余额-226,803,251.77-226,803,251.77
  现金及现金等价物的净增加额--44,438,030.59--67,834,002.24
公告日期2026-04-282026-04-282025-10-282025-08-21
审计意见(境内)标准无保留意见
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