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元创股份

(001325)

  

流通市值:7.23亿  总市值:28.94亿
流通股本:1960.00万   总股本:7840.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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662,455,136.37252,231,916.121,189,689,287.82811,310,678.68
  收到的税费返还19,921,026.8313,524,191.2733,948,328.5333,948,328.53
  收到其他与经营活动有关的现金5,249,196.63,254,497.7225,797,758.316,690,465.95
  经营活动现金流入小计687,625,359.8269,010,605.111,249,435,374.65861,949,473.16
  购买商品、接受劳务支付的现金509,061,873.32250,511,919.98875,132,189.31675,286,846.34
  支付给职工以及为职工支付的现金67,076,627.7724,525,437.8109,085,292.5683,461,077.08
  支付的各项税费40,937,467.0214,456,623.8270,670,432.1356,285,138.27
  支付其他与经营活动有关的现金14,273,766.7417,909,651.8628,245,731.616,867,229.16
  经营活动现金流出小计631,349,734.85307,403,633.461,083,133,645.6831,900,290.85
  经营活动产生的现金流量净额56,275,624.95-38,393,028.35166,301,729.0530,049,182.31
二、投资活动产生的现金流量:
  收回投资收到的现金323,530,000---
  取得投资收益收到的现金2,251,008.23-1,450,658.881,450,658.88
  处置固定资产、无形资产和其他长期资产收回的现金净额82,846.1163,818161,014.125,915
  收到的其他与投资活动有关的现金-1,612,500--
  投资活动现金流入小计325,863,854.331,776,3181,611,6731,456,573.88
  购建固定资产、无形资产和其他长期资产支付的现金10,967,824.523,959,378.4328,645,080.0520,363,767.79
  投资支付的现金619,672,191.75---
  支付其他与投资活动有关的现金-169,430,0000-
  投资活动现金流出小计630,640,016.27173,389,378.4328,645,080.0520,363,767.79
  投资活动产生的现金流量净额平衡项目000-0.01
  投资活动产生的现金流量净额-304,776,161.94-171,613,060.43-27,033,407.05-18,907,193.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--431,520,000-
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金14,216,600-13,222,2404,421,240
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计14,216,600-444,742,2404,421,240
  偿还债务支付的现金--15,000,00015,000,000
  分配股利、利润或偿付利息支付的现金44,514,863.61-22,20422,087.5
  支付其他与筹资活动有关的现金109,178,97463,525,782241,036,255.39165,219,282.96
  筹资活动现金流出小计153,693,837.6163,525,782256,058,459.39180,241,370.46
  筹资活动产生的现金流量净额-139,477,237.61-63,525,782188,683,780.61-175,820,130.46
四、汇率变动对现金及现金等价物的影响-10,398,132.83-6,967,665.357,935,307.9210,452,462.06
五、现金及现金等价物净增加额-398,375,907.43-280,499,536.13335,887,410.53-154,225,680.01
  加:期初现金及现金等价物余额739,425,036.16739,425,036.16403,537,625.63403,537,625.63
  期末现金及现金等价物余额341,049,128.73458,925,500.03739,425,036.16249,311,945.62
补充资料:
  净利润52,553,723.28-157,796,272.42122,205,043.63
  资产减值准备7,574,780.2-8,522,358.244,413,138.4
  固定资产和投资性房地产折旧28,811,364.3-47,695,700.3833,808,457.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,811,364.3-47,695,700.3833,808,457.26
  无形资产摊销1,140,083.17-1,975,806.311,496,516.29
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失0---
  固定资产报废损失-46,497.58-1,478,716.4570,908.62
  公允价值变动损失-201,095.89---
  财务费用14,896,405.78--5,929,210.36-10,362,298.41
  投资损失-2,683,665.76--1,450,658.88-1,450,658.88
  递延所得税540,591.37--1,738,177.59-1,811,616.17
  其中:递延所得税资产减少0---
    递延所得税负债增加540,591.37--1,738,177.59-1,811,616.17
  存货的减少-74,691,685.37-19,598,927.120,268,109.47
  经营性应收项目的减少73,178,985.18--275,427,488.27-244,023,493.67
  经营性应付项目的增加-44,211,248.95-206,328,940.8596,978,205.68
  其他-956,031.49-6,590,199.151,960,761.91
  融资租入固定资产240,215.85-1,239,451.24-
  现金的期末余额341,049,128.73-739,425,036.16249,311,945.62
  减:现金的期初余额739,425,036.16-403,537,625.63403,537,625.63
  现金及现金等价物的净增加额-398,375,907.43-335,887,410.53-154,225,680.01
公告日期2026-08-272026-04-302026-04-242025-12-05
审计意见(境内)标准无保留意见
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