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ST中珠

(600568)

  

流通市值:36.05亿  总市值:43.05亿
流通股本:16.69亿   总股本:19.93亿

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257,271,551.95111,744,736.18552,363,417.87438,219,193.05
  收到的税费返还1,552,147.66148,891.18789,581.5215,246.99
  收到其他与经营活动有关的现金5,406,206.992,084,389.7882,331,068.6748,354,752.02
  经营活动现金流入小计264,229,906.6113,978,017.14635,484,068.04486,789,192.06
  购买商品、接受劳务支付的现金119,573,227.4756,199,835.49243,463,946.71190,912,656.1
  支付给职工以及为职工支付的现金88,873,614.6749,866,044.13158,299,511.39122,014,440.82
  支付的各项税费14,085,921.295,247,559.6932,275,348.5424,045,793.36
  支付其他与经营活动有关的现金29,479,127.5812,656,992.38145,360,571.6885,037,281.02
  经营活动现金流出小计252,011,891.01123,970,431.69579,399,378.32422,010,171.3
  经营活动产生的现金流量净额12,218,015.59-9,992,414.5556,084,689.7264,779,020.76
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00050,000,00080,000,00080,000,000
  取得投资收益收到的现金387,500387,5008,401,666.678,401,666.67
  处置固定资产、无形资产和其他长期资产收回的现金净额23,827,528.517,424,023.447,323,976.991,908,902
  收到的其他与投资活动有关的现金---10,000,000
  投资活动现金流入小计74,215,028.5157,811,523.4495,725,643.66100,310,568.67
  购建固定资产、无形资产和其他长期资产支付的现金16,229,791.358,474,377.9332,084,001.7432,089,300.22
  投资支付的现金20,000,00020,000,000102,903,958.3350,000,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计36,229,791.3528,474,377.93134,987,960.0792,089,300.22
  投资活动产生的现金流量净额37,985,237.1629,337,145.51-39,262,316.418,221,268.45
三、筹资活动产生的现金流量:
  取得借款收到的现金7,863,794.45-8,224,277.14-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计7,863,794.45-8,224,277.14-
  分配股利、利润或偿付利息支付的现金--32,958.61-
  支付其他与筹资活动有关的现金1,766,259.88849,291.672,919,912.82,340,971
  筹资活动现金流出小计1,766,259.88849,291.672,952,871.412,340,971
  筹资活动产生的现金流量净额6,097,534.57-849,291.675,271,405.73-2,340,971
五、现金及现金等价物净增加额56,300,787.3218,495,439.2922,093,779.0470,659,318.21
  加:期初现金及现金等价物余额338,607,318.17338,607,318.17316,513,539.13316,513,539.13
  期末现金及现金等价物余额394,908,105.49357,102,757.46338,607,318.17387,172,857.34
补充资料:
  净利润-46,517,192.33--112,943,269.04-
  资产减值准备--14,668,327.02-
  固定资产和投资性房地产折旧28,512,143.14-55,756,233.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,512,143.14-55,756,233.05-
  无形资产摊销1,198,461.41-2,614,920.28-
  长期待摊费用摊销1,524,877.97-2,866,600.91-
  处置固定资产、无形资产和其他长期资产的损失-1,236,845.21--9,874,476.41-
  固定资产报废损失--144,173.27-
  财务费用479,458.99--969,963.67-
  投资损失-666,180.56--1,664,792-
  递延所得税24,437.58--12,113,742.11-
  其中:递延所得税资产减少87,883.2-1,971,689.66-
    递延所得税负债增加-63,445.62--14,085,431.77-
  存货的减少37,391,659.35-106,271,198.21-
  经营性应收项目的减少-11,759,690.92-24,130,551.33-
  经营性应付项目的增加-1,108,475.11--77,421,209.16-
  不涉及现金收支的投资和筹资活动金额其他项目--6,100,596.44-
  现金的期末余额394,908,105.49-338,607,318.17-
  减:现金的期初余额338,607,318.17-316,513,539.13-
  现金及现金等价物的净增加额56,300,787.32-22,093,779.04-
公告日期2026-08-292026-04-302026-04-252025-10-31
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