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ST数源

(000909)

  

流通市值:25.04亿  总市值:25.04亿
流通股本:4.38亿   总股本:4.38亿

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248,523,559.25155,585,103.8676,524,975.04496,965,247.7
  收到的税费返还373,780.22394,743.29213,228.093,232,372.75
  收到其他与经营活动有关的现金286,916,775.92200,126,381.3395,272,347.19962,428,618.17
  经营活动现金流入小计535,814,115.39356,106,228.48172,010,550.321,462,626,238.62
  购买商品、接受劳务支付的现金110,744,717.4464,594,765.0631,221,964.47168,395,951.44
  支付给职工以及为职工支付的现金72,381,989.5551,227,837.6433,270,106.4895,565,541.06
  支付的各项税费46,148,925.1333,801,392.7518,821,799.69101,040,043.48
  支付其他与经营活动有关的现金260,670,512.34183,744,584.6985,316,200.04741,956,968.18
  经营活动现金流出小计489,946,144.46333,368,580.14168,630,070.681,106,958,504.16
  经营活动产生的现金流量净额45,867,970.9322,737,648.343,380,479.64355,667,734.46
二、投资活动产生的现金流量:
  收回投资收到的现金---10,700,000
  取得投资收益收到的现金---446,500
  处置固定资产、无形资产和其他长期资产收回的现金净额5,035,9513,456,2266,9263,049,620
  收到的其他与投资活动有关的现金---15,605,287.52
  投资活动现金流入小计5,035,9513,456,2266,92629,801,407.52
  购建固定资产、无形资产和其他长期资产支付的现金7,215,567.786,537,690.214,971,842.7215,544,309
  投资支付的现金16,800,000---
  投资活动现金流出小计24,015,567.786,537,690.214,971,842.7215,544,309
  投资活动产生的现金流量净额-18,979,616.78-3,081,464.21-4,964,916.7214,257,098.52
三、筹资活动产生的现金流量:
  取得借款收到的现金803,497,750525,523,750380,900,000783,837,750
  收到其他与筹资活动有关的现金168,015,929.7421,448,082.0112,754,386.16473,133,371.04
  筹资活动现金流入小计971,513,679.74546,971,832.01393,654,386.161,256,971,121.04
  偿还债务支付的现金798,237,750497,003,750350,000,0001,141,107,483.98
  分配股利、利润或偿付利息支付的现金21,157,459.2514,768,416.946,678,609.8141,853,938.21
  其中:子公司支付给少数股东的股利、利润---1,884,000
  支付其他与筹资活动有关的现金179,625,159.0820,957,343.75,512,411.52540,067,907.61
  筹资活动现金流出小计999,020,368.33532,729,510.64362,191,021.331,723,029,329.8
  筹资活动产生的现金流量净额-27,506,688.5914,242,321.3731,463,364.83-466,058,208.76
四、汇率变动对现金及现金等价物的影响-8,060.25-8,697.06-1,980.4412,208.08
五、现金及现金等价物净增加额-626,394.6933,889,808.4429,876,947.31-96,121,167.7
  加:期初现金及现金等价物余额124,450,821.69124,450,821.69124,450,821.69220,571,989.39
  期末现金及现金等价物余额123,824,427158,340,630.13154,327,769124,450,821.69
补充资料:
  净利润--45,947,106.08--61,895,209.37
  资产减值准备-5,563,200.46--88,652,480.95
  固定资产和投资性房地产折旧-17,986,591.22-38,318,671.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,986,591.22-38,318,671.14
  无形资产摊销-1,461,268.6-502,123.92
  长期待摊费用摊销-720,833.97-1,215,101.79
  处置固定资产、无形资产和其他长期资产的损失--2,076,420.56--746,323.52
  固定资产报废损失--725.95-44,123.68
  公允价值变动损失-3,000,000-82,532,092.22
  财务费用-19,681,931-53,182,853.15
  投资损失-9,119,969.7-18,636,248.45
  递延所得税-7,600,937.56-2,532,355.6
  其中:递延所得税资产减少-7,900,302.19-4,057,767
    递延所得税负债增加--299,364.63--1,525,411.4
  存货的减少-24,561,146.1-39,549,210.1
  经营性应收项目的减少-27,217,367.04-340,908,738.74
  经营性应付项目的增加--46,609,611.89--69,380,315.99
  其他--20,163.91--2,880,356
  现金的期末余额-158,340,630.13-124,450,821.69
  减:现金的期初余额-124,450,821.69-220,571,989.39
  现金及现金等价物的净增加额-33,889,808.44--96,121,167.7
公告日期2025-10-252025-08-232025-04-292025-04-19
审计意见(境内)标准无保留意见
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