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中塑股份

(301686)

  

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流通股本:0.00万   总股本:0.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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262,255,549.3137,559,200.78408,706,490.16190,217,905.08
  收到的税费返还---841,759.19
  收到其他与经营活动有关的现金4,823,578.34,805,673.854,812,848.313,809,073.61
  经营活动现金流入小计267,079,127.6142,364,874.63413,519,338.47194,868,737.88
  购买商品、接受劳务支付的现金172,297,395.14100,046,672.55168,187,463.3853,224,980.29
  支付给职工以及为职工支付的现金45,582,596.420,242,443.4374,644,288.6638,152,488.32
  支付的各项税费21,788,586.211,532,708.7445,563,671.9623,674,809.02
  支付其他与经营活动有关的现金18,802,744.836,752,407.7528,730,594.1625,013,851.27
  经营活动现金流出小计258,471,322.57138,574,232.47317,126,018.16140,066,128.9
  经营活动产生的现金流量净额8,607,805.033,790,642.1696,393,320.3154,802,608.98
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,00040,000,000275,000,000105,000,000
  取得投资收益收到的现金153,186.86126,345.21881,355.9497,260.03
  投资活动现金流入小计95,153,186.8640,126,345.21275,881,355.9105,497,260.03
  购建固定资产、无形资产和其他长期资产支付的现金90,608,627.0355,230,588.16125,691,834.7352,913,690.12
  投资支付的现金95,000,00040,000,000240,000,00080,000,000
  支付其他与投资活动有关的现金300,000300,00057,125-
  投资活动现金流出小计185,908,627.0395,530,588.16365,748,959.73132,913,690.12
  投资活动产生的现金流量净额-90,755,440.17-55,404,242.95-89,867,603.83-27,416,430.09
三、筹资活动产生的现金流量:
  取得借款收到的现金27,864,182.8227,864,182.8233,491,232.8921,933,878.9
  筹资活动现金流入小计27,864,182.8227,864,182.8233,491,232.8921,933,878.9
  偿还债务支付的现金5,000,000---
  分配股利、利润或偿付利息支付的现金1,416,452.24652,837.69188,613.17905,218.18
  支付其他与筹资活动有关的现金3,632,187.922,372,520.1110,330,579.251,860,207.1
  筹资活动现金流出小计10,048,640.163,025,357.810,519,192.422,765,425.28
  筹资活动产生的现金流量净额17,815,542.6624,838,825.0222,972,040.4719,168,453.62
四、汇率变动对现金及现金等价物的影响-473,893.91-144,332.6442,576.19-21,526.15
五、现金及现金等价物净增加额-64,805,986.39-26,919,108.4129,540,333.1446,533,106.36
  加:期初现金及现金等价物余额103,063,996.3103,063,996.373,523,663.1673,523,663.16
  期末现金及现金等价物余额38,258,009.9176,144,887.89103,063,996.3120,056,769.52
补充资料:
  净利润60,337,183.925,082,273.9126,264,279.6558,852,541.17
  资产减值准备-108,330.481,976,173.114,315,730.843,228,659.67
  固定资产和投资性房地产折旧6,851,713.143,424,385.288,093,624.153,789,914.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,851,713.143,424,385.288,093,624.153,789,914.81
  无形资产摊销730,723.11345,359.61714,019.01288,782.29
  长期待摊费用摊销1,017,193.73526,670.462,200,478.811,126,662.89
  处置固定资产、无形资产和其他长期资产的损失--331.62-
  固定资产报废损失8,616.056,599.3249,172.2910,974.6
  公允价值变动损失83,805.5635,410.820,656.37,672.34
  财务费用1,942,967.29827,912.38352,476.77149,504.1
  投资损失-153,186.86-126,345.21-868,540.15-484,444.28
  递延所得税-1,401,520.85-364,890.68-1,576,296.69-217,926.9
  其中:递延所得税资产减少-1,121,703.13-224,981.83-959,084.35-78,854.77
    递延所得税负债增加-279,817.72-139,908.85-617,212.34-139,072.13
  存货的减少-75,450,276.86-46,854,138.533,306,575.3111,290,894.41
  经营性应收项目的减少-72,023,732.4-12,369,106.61-72,820,237.36-15,822,743.99
  经营性应付项目的增加85,980,243.2830,995,394.0613,444,795.59-6,142,337.67
  其他-3,202,529.65673,342.173,195,820.67-4,322,095.69
  现金的期末余额38,258,009.9176,144,887.89103,063,996.3120,056,769.52
  减:现金的期初余额103,063,996.3103,063,996.373,523,663.1673,523,663.16
  现金及现金等价物的净增加额-64,805,986.39-26,919,108.4129,540,333.1446,533,106.36
公告日期2026-08-122026-05-272026-03-182025-08-26
审计意见(境内)标准无保留意见
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