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ST中珠

(600568)

  

流通市值:41.56亿  总市值:49.62亿
流通股本:16.69亿   总股本:19.93亿

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111,744,736.18552,363,417.87438,219,193.05304,594,751.42
  收到的税费返还148,891.18789,581.5215,246.99215,246.99
  收到其他与经营活动有关的现金2,084,389.7882,331,068.6748,354,752.0216,061,789.64
  经营活动现金流入小计113,978,017.14635,484,068.04486,789,192.06320,871,788.05
  购买商品、接受劳务支付的现金56,199,835.49243,463,946.71190,912,656.1130,527,998.77
  支付给职工以及为职工支付的现金49,866,044.13158,299,511.39122,014,440.8284,106,590.08
  支付的各项税费5,247,559.6932,275,348.5424,045,793.3619,528,759.95
  支付其他与经营活动有关的现金12,656,992.38145,360,571.6885,037,281.0243,458,006.57
  经营活动现金流出小计123,970,431.69579,399,378.32422,010,171.3277,621,355.37
  经营活动产生的现金流量净额-9,992,414.5556,084,689.7264,779,020.7643,250,432.68
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00080,000,00080,000,00030,000,000
  取得投资收益收到的现金387,5008,401,666.678,401,666.673,150,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,424,023.447,323,976.991,908,9021,465,902
  收到的其他与投资活动有关的现金--10,000,00010,000,000
  投资活动现金流入小计57,811,523.4495,725,643.66100,310,568.6744,615,902
  购建固定资产、无形资产和其他长期资产支付的现金8,474,377.9332,084,001.7432,089,300.2212,007,443.93
  投资支付的现金20,000,000102,903,958.3350,000,000-
  支付其他与投资活动有关的现金--10,000,00010,000,000
  投资活动现金流出小计28,474,377.93134,987,960.0792,089,300.2222,007,443.93
  投资活动产生的现金流量净额29,337,145.51-39,262,316.418,221,268.4522,608,458.07
三、筹资活动产生的现金流量:
  取得借款收到的现金-8,224,277.14--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-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849,291.672,919,912.82,340,9711,481,794.2
  筹资活动现金流出小计849,291.672,952,871.412,340,9711,481,794.2
  筹资活动产生的现金流量净额-849,291.675,271,405.73-2,340,971-1,481,794.2
五、现金及现金等价物净增加额18,495,439.2922,093,779.0470,659,318.2164,377,096.55
  加:期初现金及现金等价物余额338,607,318.17316,513,539.13316,513,539.13316,513,539.13
  期末现金及现金等价物余额357,102,757.46338,607,318.17387,172,857.34380,890,635.68
补充资料:
  净利润--112,943,269.04--22,661,924.98
  资产减值准备-14,668,327.02--
  固定资产和投资性房地产折旧-55,756,233.05-27,425,449.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,756,233.05-27,425,449.64
  无形资产摊销-2,614,920.28-1,285,065.72
  长期待摊费用摊销-2,866,600.91-1,102,388.01
  处置固定资产、无形资产和其他长期资产的损失--9,874,476.41--1,399,036.5
  固定资产报废损失-144,173.27-56,049.62
  财务费用--969,963.67-437,054.44
  投资损失--1,664,792--
  递延所得税--12,113,742.11-1,284,902.99
  其中:递延所得税资产减少-1,971,689.66-1,348,348.63
    递延所得税负债增加--14,085,431.77--63,445.64
  存货的减少-106,271,198.21-71,727,714.12
  经营性应收项目的减少-24,130,551.33--20,976,777.33
  经营性应付项目的增加--77,421,209.16--16,262,277.83
  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-338,607,318.17-380,890,635.68
  减:现金的期初余额-316,513,539.13-316,513,539.13
  现金及现金等价物的净增加额-22,093,779.04-64,377,096.55
公告日期2026-04-302026-04-252025-10-312025-08-28
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