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C元创

(001325)

  

流通市值:11.51亿  总市值:46.03亿
流通股本:1960.00万   总股本:7840.00万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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811,310,678.68577,452,134.691,074,072,828.99643,003,014.06
  收到的税费返还33,948,328.5330,437,429.8323,732,430.1123,474,882.58
  收到其他与经营活动有关的现金16,690,465.9510,905,338.0518,179,450.4611,385,100.1
  经营活动现金流入小计861,949,473.16618,794,902.571,115,984,709.56677,862,996.74
  购买商品、接受劳务支付的现金675,286,846.34432,768,721.56773,790,616.09554,889,007.49
  支付给职工以及为职工支付的现金83,461,077.0858,449,045.35106,168,166.4579,754,195.91
  支付的各项税费56,285,138.2743,888,340.1261,362,605.4451,892,997.41
  支付其他与经营活动有关的现金16,867,229.1612,222,648.1721,896,795.2316,008,190.75
  经营活动现金流出小计831,900,290.85547,328,755.2963,218,183.21702,544,391.56
  经营活动产生的现金流量净额30,049,182.3171,466,147.37152,766,526.35-24,681,394.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,450,658.881,450,658.881,508,685.231,508,685.23
  处置固定资产、无形资产和其他长期资产收回的现金净额5,915-542,8313,233.84
  投资活动现金流入小计1,456,573.881,450,658.882,051,516.231,511,919.07
  购建固定资产、无形资产和其他长期资产支付的现金20,363,767.7915,611,348.9766,184,965.3434,718,870.72
  支付其他与投资活动有关的现金--222,030222,030
  投资活动现金流出小计20,363,767.7915,611,348.9766,406,995.3434,940,900.72
  投资活动产生的现金流量净额平衡项目-0.01000
  投资活动产生的现金流量净额-18,907,193.92-14,160,690.09-64,355,479.11-33,428,981.65
三、筹资活动产生的现金流量:
  取得借款收到的现金--45,000,00035,100,000
  收到其他与筹资活动有关的现金4,421,2401,822,24049,842,432.2241,547,872.22
  筹资活动现金流入小计4,421,2401,822,24094,842,432.2276,647,872.22
  偿还债务支付的现金15,000,00015,000,00039,800,00014,900,000
  分配股利、利润或偿付利息支付的现金22,087.522,087.5533,451.76358,851.37
  支付其他与筹资活动有关的现金165,219,282.9691,351,143.1513,294,877.213,217,349.1
  筹资活动现金流出小计180,241,370.46106,373,230.6553,628,328.9628,476,200.47
  筹资活动产生的现金流量净额-175,820,130.46-104,550,990.6541,214,103.2648,171,671.75
四、汇率变动对现金及现金等价物的影响10,452,462.0614,066,482.435,145,249.025,228,498.75
五、现金及现金等价物净增加额-154,225,680.01-33,179,050.94134,770,399.52-4,710,205.97
  加:期初现金及现金等价物余额403,537,625.63403,537,625.63268,767,226.11268,767,226.11
  期末现金及现金等价物余额249,311,945.62370,358,574.69403,537,625.63264,057,020.14
补充资料:
  净利润122,205,043.6374,155,306.95154,661,040.91114,995,071.54
  资产减值准备4,413,138.42,440,035.274,246,103.284,660,682.67
  固定资产和投资性房地产折旧33,808,457.2620,418,914.8446,678,122.1435,298,244.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,808,457.2620,418,914.8446,678,122.1435,298,244.35
  无形资产摊销1,496,516.29988,747.312,090,592.821,539,852.66
  处置固定资产、无形资产和其他长期资产的损失---75,987.32-1,115.26
  固定资产报废损失70,908.62-219,944.585,142.94
  公允价值变动损失--27,09027,090
  财务费用-10,362,298.41-15,600,086.34-4,225,426.56-4,060,863.15
  投资损失-1,450,658.88-1,450,658.88-1,571,085.23-1,571,085.23
  递延所得税-1,811,616.17-2,034,137.37-7,619,843.35-7,472,293.46
    递延所得税负债增加-1,811,616.17-2,034,137.37-7,619,843.35-7,472,293.46
  存货的减少20,268,109.47-13,200,673.4-36,862,382.79-16,099,633.32
  经营性应收项目的减少-244,023,493.67-58,859,937.05-278,676,508.91-346,482,017.66
  经营性应付项目的增加96,978,205.6859,578,389.82265,525,914.76182,336,280.37
  其他1,960,761.911,127,158.72-845,219.48-1,670,856.17
  现金的期末余额249,311,945.62370,358,574.69403,537,625.63264,057,020.14
  减:现金的期初余额403,537,625.63403,537,625.63268,767,226.11268,767,226.11
  现金及现金等价物的净增加额-154,225,680.01-33,179,050.94134,770,399.52-4,710,205.97
公告日期2025-12-052025-11-042025-07-012025-12-05
审计意见(境内)标准无保留意见标准无保留意见
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