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*ST准油

(002207)

  

流通市值:22.87亿  总市值:22.98亿
流通股本:2.61亿   总股本:2.62亿

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95,652,379.47372,957,293.45209,506,799.34133,428,996.77
  收到的税费返还4,732.56-453,146.17-
  收到其他与经营活动有关的现金9,826,823.789,973,442.2810,700,264.322,019,003.32
  经营活动现金流入小计105,483,935.81382,930,735.73220,660,209.83135,448,000.09
  购买商品、接受劳务支付的现金105,791,169.07273,083,270.39223,194,868.42151,764,872.1
  支付给职工以及为职工支付的现金29,756,485.57114,348,173.3580,133,027.5854,230,720.71
  支付的各项税费4,471,046.249,565,606.397,492,268.632,864,391.64
  支付其他与经营活动有关的现金16,829,545.7813,482,512.5726,116,643.788,327,638.34
  经营活动现金流出小计156,848,246.66410,479,562.7336,936,808.41217,187,622.79
  经营活动产生的现金流量净额-51,364,310.85-27,548,826.97-116,276,598.58-81,739,622.7
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-19,53860,766204,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-19,53860,766204,000
  购建固定资产、无形资产和其他长期资产支付的现金1,665,861.9312,620,625.359,741,568.7411,580,834.45
  投资活动现金流出小计1,665,861.9312,620,625.359,741,568.7411,580,834.45
  投资活动产生的现金流量净额-1,665,861.93-12,601,087.35-9,680,802.74-11,376,834.45
三、筹资活动产生的现金流量:
  取得借款收到的现金21,000,000188,600,000135,000,00033,334,714.48
  筹资活动现金流入小计21,000,000188,600,000135,000,00033,334,714.48
  偿还债务支付的现金10,006,131.11174,242,301.0497,621,649.9427,440,000
  分配股利、利润或偿付利息支付的现金1,300,100.016,157,442.694,436,1793,047,865.85
  支付其他与筹资活动有关的现金91,668.89527,000--
  筹资活动现金流出小计11,397,900.01180,926,743.73102,057,828.9430,487,865.85
  筹资活动产生的现金流量净额9,602,099.997,673,256.2732,942,171.062,846,848.63
四、汇率变动对现金及现金等价物的影响---2.55-178.29
五、现金及现金等价物净增加额-43,428,072.79-32,476,658.05-93,015,232.81-90,269,786.81
  加:期初现金及现金等价物余额84,987,813.64117,464,471.69117,464,471.69117,464,471.69
  期末现金及现金等价物余额41,559,740.8584,987,813.6424,449,238.8827,194,684.88
补充资料:
  净利润--40,397,243.8--18,948,483.35
  资产减值准备-2,848,372.94-3,280,895.19
  固定资产和投资性房地产折旧-20,476,399.03-9,694,587.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,379,461.87-9,694,587.6
    投资性房地产折旧-96,937.16--
  无形资产摊销-326,210.01-33,959.22
  长期待摊费用摊销-84,257.9-37,383.46
  处置固定资产、无形资产和其他长期资产的损失-190,721.25--100,808.07
  财务费用-6,482,856.81-3,064,043.42
  递延所得税--879,043.56--229,978.05
  其中:递延所得税资产减少--102,906.2--
    递延所得税负债增加--776,137.36--229,978.05
  存货的减少--48,569,136.07--3,507,457.95
  经营性应收项目的减少--13,051,239.52--12,907,508.73
  经营性应付项目的增加-44,438,498.14--59,118,355.58
  现金的期末余额-84,987,813.64-27,194,684.88
  减:现金的期初余额-117,464,471.69-117,464,471.69
  现金及现金等价物的净增加额--32,476,658.05--90,269,786.81
公告日期2026-04-282026-04-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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