当前位置:首页 - 行情中心 - ST中珠(600568) - 财务分析 - 现金流量表

ST中珠

(600568)

  

流通市值:42.06亿  总市值:50.22亿
流通股本:16.69亿   总股本:19.93亿

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438,219,193.05304,594,751.42145,391,976.78534,386,758.78
  收到的税费返还215,246.99215,246.99-110,742.77
  收到其他与经营活动有关的现金48,354,752.0216,061,789.644,275,415.3856,034,467.29
  经营活动现金流入小计486,789,192.06320,871,788.05149,667,392.16590,531,968.84
  购买商品、接受劳务支付的现金190,912,656.1130,527,998.7750,127,457.53212,041,991.69
  支付给职工以及为职工支付的现金122,014,440.8284,106,590.0847,391,903.71203,203,360
  支付的各项税费24,045,793.3619,528,759.9512,050,529.338,065,969.33
  支付其他与经营活动有关的现金85,037,281.0243,458,006.5715,687,728.89104,593,040.98
  经营活动现金流出小计422,010,171.3277,621,355.37125,257,619.43557,904,362
  经营活动产生的现金流量净额64,779,020.7643,250,432.6824,409,772.7332,627,606.84
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00030,000,000-160,000,000
  取得投资收益收到的现金8,401,666.673,150,000-5,141,300.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,908,9021,465,90218,900619,634.65
  处置子公司及其他营业单位收到的现金净额---1,587,503.4
  收到的其他与投资活动有关的现金10,000,00010,000,00013,598,285.13-
  投资活动现金流入小计100,310,568.6744,615,90213,617,185.13167,348,438.62
  购建固定资产、无形资产和其他长期资产支付的现金32,089,300.2212,007,443.936,940,616.8412,820,903.35
  投资支付的现金50,000,000--94,252,146.14
  支付其他与投资活动有关的现金10,000,00010,000,00010,000,000-
  投资活动现金流出小计92,089,300.2222,007,443.9316,940,616.84107,073,049.49
  投资活动产生的现金流量净额8,221,268.4522,608,458.07-3,323,431.7160,275,389.13
三、筹资活动产生的现金流量:
  偿还债务支付的现金---2,668,344
  分配股利、利润或偿付利息支付的现金---24,324,381.52
  其中:子公司支付给少数股东的股利、利润---24,000,000
  支付其他与筹资活动有关的现金2,340,9711,481,794.2687,601.294,174,137.49
  筹资活动现金流出小计2,340,9711,481,794.2687,601.2121,166,863.01
  筹资活动产生的现金流量净额-2,340,971-1,481,794.2-687,601.2-121,166,863.01
五、现金及现金等价物净增加额70,659,318.2164,377,096.5520,398,739.82-28,263,867.04
  加:期初现金及现金等价物余额316,513,539.13316,513,539.13316,513,539.13344,777,406.17
  期末现金及现金等价物余额387,172,857.34380,890,635.68336,912,278.95316,513,539.13
补充资料:
  净利润--22,661,924.98--625,170,460.76
  资产减值准备---301,274,177.81
  固定资产和投资性房地产折旧-27,425,449.64-61,846,852.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,425,449.64-61,846,852.21
  无形资产摊销-1,285,065.72-2,582,823.35
  长期待摊费用摊销-1,102,388.01-2,048,885.41
  处置固定资产、无形资产和其他长期资产的损失--1,399,036.5-379,665.1
  固定资产报废损失-56,049.62--99,319.96
  财务费用-437,054.44-937,864.86
  投资损失---170,441,216.74
  递延所得税-1,284,902.99--7,492,761.18
  其中:递延所得税资产减少-1,348,348.63-2,440,805.92
    递延所得税负债增加--63,445.64--9,933,567.1
  存货的减少-71,727,714.12-124,277,351.58
  经营性应收项目的减少--20,976,777.33-62,065,040.08
  经营性应付项目的增加--16,262,277.83--77,246,912.97
  现金的期末余额-380,890,635.68-316,513,539.13
  减:现金的期初余额-316,513,539.13-344,777,406.17
  现金及现金等价物的净增加额-64,377,096.55--28,263,867.04
公告日期2025-10-312025-08-282025-04-302025-04-19
审计意见(境内)保留意见
TOP↑