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中材节能

(603126)

  

流通市值:43.71亿  总市值:43.71亿
流通股本:6.11亿   总股本:6.11亿

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1,630,691,451.341,078,131,401.39457,619,809.32,349,712,392.26
  收到的税费返还23,337,484.1521,238,996.8715,878,750.8348,465,240.16
  收到其他与经营活动有关的现金115,761,937.9363,833,630.9186,731,785.24146,557,998.37
  经营活动现金流入小计1,769,790,873.421,163,204,029.17560,230,345.372,544,735,630.79
  购买商品、接受劳务支付的现金1,396,915,122.3861,380,304.49457,521,286.581,973,335,685.91
  支付给职工以及为职工支付的现金293,473,191.16213,414,641.39136,388,961.67390,524,672.8
  支付的各项税费65,944,531.7941,552,242.2723,513,421.1891,383,188.31
  支付其他与经营活动有关的现金203,080,067.3142,135,273.4498,611,092.88217,949,374.66
  经营活动现金流出小计1,959,412,912.551,258,482,461.59716,034,762.312,673,192,921.68
  经营活动产生的现金流量净额-189,622,039.13-95,278,432.42-155,804,416.94-128,457,290.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金---35,460,471.34
  处置固定资产、无形资产和其他长期资产收回的现金净额904,426.39872,855.39436,561.687,178,664.58
  投资活动现金流入小计904,426.39872,855.39436,561.6842,639,135.92
  购建固定资产、无形资产和其他长期资产支付的现金235,652,546.27107,495,617.16,206,602.5244,641,189.06
  投资支付的现金29,400,00029,400,000--
  投资活动现金流出小计265,052,546.27136,895,617.16,206,602.5244,641,189.06
  投资活动产生的现金流量净额-264,148,119.88-136,022,761.71-5,770,040.84-2,002,053.14
三、筹资活动产生的现金流量:
  取得借款收到的现金491,310,528.22228,274,128.2225,454,128.22244,992,183.18
  筹资活动现金流入小计491,310,528.22228,274,128.2225,454,128.22244,992,183.18
  偿还债务支付的现金127,419,811.173,806,719.515,387,919.5175,017,105.74
  分配股利、利润或偿付利息支付的现金22,343,777.629,736,121.33,221,528.1278,503,857.21
  其中:子公司支付给少数股东的股利、利润8,550,259.2--15,659,815.38
  筹资活动现金流出小计149,763,588.7283,542,840.818,609,447.62253,520,962.95
  筹资活动产生的现金流量净额341,546,939.5144,731,287.426,844,680.6-8,528,779.77
四、汇率变动对现金及现金等价物的影响655,067.13-752,440.67-411,600.16104,830.47
五、现金及现金等价物净增加额-111,568,152.38-87,322,347.38-155,141,377.34-138,883,293.33
  加:期初现金及现金等价物余额928,709,606.59928,709,606.59928,709,606.591,067,592,899.92
  期末现金及现金等价物余额817,141,454.21841,387,259.21773,568,229.25928,709,606.59
补充资料:
  净利润--20,026,554.59-14,049,751.94
  资产减值准备-12,278,604.55--1,114,644.12
  固定资产和投资性房地产折旧-42,413,811.03-75,221,573.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,413,811.03-75,221,573.68
  无形资产摊销-3,454,723.98-6,795,998.55
  长期待摊费用摊销-203,580.2-845,476.49
  处置固定资产、无形资产和其他长期资产的损失-243,474.68--5,258,317.42
  固定资产报废损失-16,502.41--
  财务费用-6,671,297.33-15,259,905.43
  投资损失--18,161,097.94--37,931,460.23
  递延所得税--552,019.87--3,657,357.04
  其中:递延所得税资产减少--519,310.17--836,210.59
    递延所得税负债增加--32,709.7--2,821,146.45
  存货的减少--127,384,510.57-3,760,760.94
  经营性应收项目的减少-21,592,718.04-184,157,115.64
  经营性应付项目的增加--18,179,947.48--404,633,864.19
  现金的期末余额-841,387,259.21-928,709,606.59
  减:现金的期初余额-928,709,606.59-1,067,592,899.92
  现金及现金等价物的净增加额--87,322,347.38--138,883,293.33
公告日期2025-10-312025-08-302025-04-292025-04-02
审计意见(境内)标准无保留意见
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