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现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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188,862,404.76138,720,877.1365,238,043.57261,601,582.55
  收到其他与经营活动有关的现金45,855,389.0648,142,196.37130,440,255.9390,107,613.02
  经营活动现金流入小计234,717,793.82186,863,073.47495,678,299.5351,709,195.57
  购买商品、接受劳务支付的现金20,226,513.4311,033,937.645,954,567.6736,819,101.29
  支付给职工以及为职工支付的现金129,817,953.7795,415,928.25166,897,457.68137,426,917.28
  支付的各项税费25,810,716.9514,518,066.7231,124,656.1524,417,563.67
  支付其他与经营活动有关的现金25,499,459.3323,655,989.16108,862,115.0378,882,175.22
  经营活动现金流出小计201,354,643.48144,623,921.73352,838,796.53277,545,757.46
  经营活动产生的现金流量净额33,363,150.3442,239,151.74142,839,502.9774,163,438.11
二、投资活动产生的现金流量:
  收回投资收到的现金264,900,000212,200,000300,820,000159,890,000
  取得投资收益收到的现金2,795,174.411,671,849.785,915,712.53,579,557.91
  处置固定资产、无形资产和其他长期资产收回的现金净额15,00015,00011,2008,700
  投资活动现金流入小计267,710,174.41213,886,849.78306,746,912.5163,478,257.91
  购建固定资产、无形资产和其他长期资产支付的现金710,168.221,286,689.324,850,348.392,252,986.78
  投资支付的现金375,200,000226,200,000345,400,000199,800,000
  投资活动现金流出小计375,910,168.22227,486,689.32350,250,348.39202,052,986.78
  投资活动产生的现金流量净额-108,199,993.81-13,599,839.54-43,503,435.89-38,574,728.87
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计100,000---
  分配股利、利润或偿付利息支付的现金652.67---
  支付其他与筹资活动有关的现金2,431,894.562,453,075.566,363,722.245,935,644.37
  筹资活动现金流出小计2,432,547.232,453,075.566,363,722.245,935,644.37
  筹资活动产生的现金流量净额-2,332,547.23-2,453,075.56-6,363,722.24-5,935,644.37
四、汇率变动对现金及现金等价物的影响-10,486.65-5,435.6--
五、现金及现金等价物净增加额-77,179,877.3526,180,801.0492,972,344.8429,653,064.87
  加:期初现金及现金等价物余额140,040,710.62140,040,710.6247,068,365.7847,068,365.78
  期末现金及现金等价物余额62,860,833.27166,221,511.66140,040,710.6276,721,430.65
补充资料:
  净利润53,286,60035,626,704.23105,388,50072,833,725.57
  固定资产和投资性房地产折旧653,8001,419,618.331,206,1004,230,619.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧653,8001,419,618.331,206,1004,230,619.14
  无形资产摊销2,204,1001,115,491.344,298,6003,185,204.23
  长期待摊费用摊销422,100227,522.22855,700630,467.62
  处置固定资产、无形资产和其他长期资产的损失-7,200-1,910.3715,70011,214.72
  固定资产报废损失---5,500-5,533.98
  公允价值变动损失-2,056,900-509,179.39-3,279,400-2,270,548.16
  财务费用349,800179,750.24832,600640,145.45
  投资损失-1,089,600-599,311.83-2,330,9001,233,724.35
  递延所得税-767,300-176,498.38-2,205,300-471,651.2
  其中:递延所得税资产减少-520,800-11,980.31-2,741,600-1,137,154.33
    递延所得税负债增加-246,500-164,518.07536,300665,503.13
  经营性应收项目的减少-14,836,50011,037,975.68-53,261,500-29,302,782.35
  经营性应付项目的增加-12,589,100-8,682,857.9470,790,30018,108,597.64
  其他--551,500-
  现金的期末余额-166,221,511.66-76,721,430.65
  减:现金的期初余额-140,040,710.62-47,068,365.78
  现金及现金等价物的净增加额-77,179,877.3526,180,801.0492,972,344.8429,653,064.87
公告日期2025-08-112025-05-292025-04-282024-11-14
审计意见(境内)标准无保留意见标准无保留意见
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