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ST中路B

(900915)

  

流通市值:2546.45万  总市值:9804.16万
流通股本:8349.00万   总股本:3.21亿

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144,464,218.021,212,691,115.87927,463,650.1661,754,492.87
  收到的税费返还733,396.661,068,875.05736,520.6367,913.11
  收到其他与经营活动有关的现金24,134,165.4248,485,318.8175,190,879.6174,260,072.75
  经营活动现金流入小计169,331,780.11,262,245,309.731,003,391,050.31736,382,478.73
  购买商品、接受劳务支付的现金105,737,769.971,090,795,502.9788,667,962.13575,496,468.83
  支付给职工以及为职工支付的现金23,762,057.4878,557,768.6457,131,297.4141,987,028.28
  支付的各项税费6,333,604.4637,997,216.0734,079,188.4625,816,408.87
  支付其他与经营活动有关的现金35,820,837.78116,760,328.69125,575,916.7683,776,150.04
  经营活动现金流出小计171,654,269.691,324,110,816.31,005,454,364.76727,076,056.02
  经营活动产生的现金流量净额-2,322,489.59-61,865,506.57-2,063,314.459,306,422.71
二、投资活动产生的现金流量:
  收回投资收到的现金8,053,808.3576,452,057.9433,915,581.1129,390,717.42
  取得投资收益收到的现金519.366,697,015.787,387,880.897,348,283.1
  处置固定资产、无形资产和其他长期资产收回的现金净额7,500488,795.1443,911,721.0142,384.79
  收到的其他与投资活动有关的现金26,419,64943,291,696--
  投资活动现金流入小计34,481,476.71126,929,564.8685,215,183.0136,781,385.31
  购建固定资产、无形资产和其他长期资产支付的现金2,296,167.3116,883,745.0580,234,777.6651,379,695.5
  投资支付的现金21,966,433.2207,672,418.28136,986,717.51124,485,640.29
  支付其他与投资活动有关的现金984.17,980,000--
  投资活动现金流出小计24,263,584.61232,536,163.33217,221,495.17175,865,335.79
  投资活动产生的现金流量净额10,217,892.1-105,606,598.47-132,006,312.16-139,083,950.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,0005,000,0005,000,000
  其中:子公司吸收少数股东投资收到的现金-20,0005,000,0005,000,000
  取得借款收到的现金--58,000,00030,000,000
  收到其他与筹资活动有关的现金-45,000,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-45,020,00063,000,00035,000,000
  偿还债务支付的现金2,000,0004,000,0004,000,0002,000,000
  分配股利、利润或偿付利息支付的现金238,0007,286,479.17,102,930.5622,250
  其中:子公司支付给少数股东的股利、利润-2,940,0002,940,000-
  支付其他与筹资活动有关的现金-10,001,290.324,672,463.812,725,018.06
  筹资活动现金流出小计2,238,00021,287,769.4215,775,394.315,347,268.06
  筹资活动产生的现金流量净额-2,238,00023,732,230.5847,224,605.6929,652,731.94
四、汇率变动对现金及现金等价物的影响-182,722.97-395,478.53-1,865,618.88-1,687,139.88
五、现金及现金等价物净增加额5,474,679.54-144,135,352.99-88,710,639.8-101,811,935.71
  加:期初现金及现金等价物余额101,837,040.9229,598,671.93229,598,671.93229,598,671.93
  期末现金及现金等价物余额107,311,720.4485,463,318.94140,888,032.13127,786,736.22
补充资料:
  净利润--57,874,797.28--10,856,544.62
  资产减值准备-4,934,894.05--
  固定资产和投资性房地产折旧-5,903,812.35-2,932,721.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,903,812.35-2,932,721.82
  无形资产摊销-8,428,057.44-4,194,428.7
  长期待摊费用摊销-13,856,662.72-5,892,534.89
  处置固定资产、无形资产和其他长期资产的损失-154,602.9--4,810.72
  固定资产报废损失-62,099.82-9,405.03
  公允价值变动损失-10,858,812.42-1,704,575.22
  财务费用-4,689,898.16-1,446,862.21
  投资损失-3,636,549.52--3,274,383.53
  递延所得税--12,727,919.98--10,940,122.55
  其中:递延所得税资产减少--14,432,828--6,983,251.91
    递延所得税负债增加-1,704,908.02--3,956,870.64
  存货的减少--346,606.31--6,425,049.63
  经营性应收项目的减少--85,277,640.07--52,942,894.89
  经营性应付项目的增加-22,085,807.51-69,298,688.65
  现金的期末余额-85,463,318.94-127,786,736.22
  减:现金的期初余额-229,598,671.93-229,598,671.93
  现金及现金等价物的净增加额--144,135,352.99--101,811,935.71
公告日期2026-04-282026-04-282025-10-282025-08-16
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