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中衡设计

(603017)

  

流通市值:43.33亿  总市值:43.33亿
流通股本:2.76亿   总股本:2.76亿

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412,780,125.181,366,132,178.8966,267,102636,784,628.53
  收到其他与经营活动有关的现金18,892,682.9355,661,832.1883,861,227.8473,024,717.85
  经营活动现金流入小计431,672,808.111,421,794,010.981,050,128,329.84709,809,346.38
  购买商品、接受劳务支付的现金126,540,043.21565,933,316.06388,881,232.99266,301,111.75
  支付给职工以及为职工支付的现金198,864,857.2441,761,066.88366,148,821.6291,219,911.69
  支付的各项税费25,107,959.197,483,902.5772,789,532.8950,382,925.84
  支付其他与经营活动有关的现金53,826,861.778,053,243.9894,189,482.8936,772,106.5
  经营活动现金流出小计404,339,721.211,183,231,529.49922,009,070.37644,676,055.78
  经营活动产生的现金流量净额27,333,086.9238,562,481.49128,119,259.4765,133,290.6
二、投资活动产生的现金流量:
  收回投资收到的现金-4,475,300.281,720,895.471,720,895.47
  取得投资收益收到的现金-5,359,400.851,826,729.561,826,729.56
  处置固定资产、无形资产和其他长期资产收回的现金净额2,003,554.721,895,222.782,573,897.44212,436.09
  收到的其他与投资活动有关的现金330,791,026.49691,427,311.42304,147,602.41298,970,218.47
  投资活动现金流入小计332,794,581.21703,157,235.33310,269,124.88302,730,279.59
  购建固定资产、无形资产和其他长期资产支付的现金620,175.9212,442,883.311,450,368.59,886,195.54
  投资支付的现金3,000,0007,000,0004,000,0004,000,000
  支付其他与投资活动有关的现金236,390,080896,894,595.27561,000,000516,671,200
  投资活动现金流出小计240,010,255.92916,337,478.57576,450,368.5530,557,395.54
  投资活动产生的现金流量净额92,784,325.29-213,180,243.24-266,181,243.62-227,827,115.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-16,751,850--
  取得借款收到的现金-440,000,000440,000,000440,000,000
  收到其他与筹资活动有关的现金--16,857,178.8657,628,687.17
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-456,751,850456,857,178.86497,628,687.17
  偿还债务支付的现金85,500,000438,500,000282,500,000239,000,000
  分配股利、利润或偿付利息支付的现金1,333,736.1967,109,807.7710,918,049.016,735,472.8
  其中:子公司支付给少数股东的股利、利润-3,047,5003,047,5003,047,500
  支付其他与筹资活动有关的现金160,272.452,753,839.789,461,020.331,272,110.53
  筹资活动现金流出小计86,994,008.64508,363,647.55302,879,069.34247,007,583.33
  筹资活动产生的现金流量净额-86,994,008.64-51,611,797.55153,978,109.52250,621,103.84
四、汇率变动对现金及现金等价物的影响-784,061.44-1,203,510.84-653,523.46-236,606.03
五、现金及现金等价物净增加额32,339,342.11-27,433,070.1415,262,601.9187,690,672.46
  加:期初现金及现金等价物余额225,952,471.92252,530,862.66252,530,862.66252,530,862.66
  期末现金及现金等价物余额258,291,814.03225,097,792.52267,793,464.57340,221,535.12
补充资料:
  净利润-47,759,306.77-57,668,065.95
  资产减值准备-88,504,434.15-286,614.05
  固定资产和投资性房地产折旧-20,746,716.17-10,819,326.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,746,716.17-10,819,326.46
  无形资产摊销-6,929,569.19-3,349,458.76
  长期待摊费用摊销-858,262.48-1,024,957.24
  处置固定资产、无形资产和其他长期资产的损失-407,933.54-4,812.13
  固定资产报废损失-89,937.06--
  公允价值变动损失--14,059,957.49--2,936,875.4
  财务费用-8,688,923.65-4,065,770.21
  投资损失--18,601,160.56--4,755,883.82
  递延所得税--14,969,802--1,575,178.99
  其中:递延所得税资产减少--10,688,094.9--1,468,608.95
    递延所得税负债增加--4,281,707.1--106,570.04
  经营性应收项目的减少-31,254,272.17-66,962,907.16
  经营性应付项目的增加-15,144,643.87--73,325,695.92
  现金的期末余额-225,097,792.52-340,221,535.12
  减:现金的期初余额-252,530,862.66-252,530,862.66
  现金及现金等价物的净增加额--27,433,070.14-87,690,672.46
公告日期2026-04-292026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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