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*ST准油

(002207)

  

流通市值:14.03亿  总市值:14.10亿
流通股本:2.61亿   总股本:2.62亿

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160,272,175.9995,652,379.47372,957,293.45209,506,799.34
  收到的税费返还118,239.424,732.56-453,146.17
  收到其他与经营活动有关的现金19,513,153.479,826,823.789,973,442.2810,700,264.32
  经营活动现金流入小计179,903,568.88105,483,935.81382,930,735.73220,660,209.83
  购买商品、接受劳务支付的现金160,004,899.1105,791,169.07273,083,270.39223,194,868.42
  支付给职工以及为职工支付的现金53,794,068.4729,756,485.57114,348,173.3580,133,027.58
  支付的各项税费6,239,543.964,471,046.249,565,606.397,492,268.63
  支付其他与经营活动有关的现金24,826,090.6416,829,545.7813,482,512.5726,116,643.78
  经营活动现金流出小计244,864,602.17156,848,246.66410,479,562.7336,936,808.41
  经营活动产生的现金流量净额-64,961,033.29-51,364,310.85-27,548,826.97-116,276,598.58
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--19,53860,766
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--19,53860,766
  购建固定资产、无形资产和其他长期资产支付的现金2,719,640.091,665,861.9312,620,625.359,741,568.74
  投资活动现金流出小计2,719,640.091,665,861.9312,620,625.359,741,568.74
  投资活动产生的现金流量净额-2,719,640.09-1,665,861.93-12,601,087.35-9,680,802.74
三、筹资活动产生的现金流量:
  取得借款收到的现金63,520,00021,000,000188,600,000135,000,000
  筹资活动现金流入小计63,520,00021,000,000188,600,000135,000,000
  偿还债务支付的现金47,600,00010,006,131.11174,242,301.0497,621,649.94
  分配股利、利润或偿付利息支付的现金2,901,131.851,300,100.016,157,442.694,436,179
  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50,501,131.8511,397,900.01180,926,743.73102,057,828.94
  筹资活动产生的现金流量净额13,018,868.159,602,099.997,673,256.2732,942,171.06
四、汇率变动对现金及现金等价物的影响-6.7---2.55
五、现金及现金等价物净增加额-54,661,811.93-43,428,072.79-32,476,658.05-93,015,232.81
  加:期初现金及现金等价物余额84,987,813.6484,987,813.64117,464,471.69117,464,471.69
  期末现金及现金等价物余额30,326,001.7141,559,740.8584,987,813.6424,449,238.88
补充资料:
  净利润-18,742,622.4--40,397,243.8-
  资产减值准备1,792,863.63-2,848,372.94-
  固定资产和投资性房地产折旧10,469,384.45-20,476,399.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,469,384.45-20,379,461.87-
    投资性房地产折旧--96,937.16-
  无形资产摊销85,828.32-326,210.01-
  长期待摊费用摊销41,683.46-84,257.9-
  处置固定资产、无形资产和其他长期资产的损失--190,721.25-
  财务费用2,878,596.55-6,482,856.81-
  递延所得税---879,043.56-
  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-
  存货的减少33,826,496.52--48,569,136.07-
  经营性应收项目的减少-24,879,610.75--13,051,239.52-
  经营性应付项目的增加-67,738,107.86-44,438,498.14-
  现金的期末余额30,326,001.71-84,987,813.64-
  减:现金的期初余额84,987,813.64-117,464,471.69-
  现金及现金等价物的净增加额-54,661,811.93--32,476,658.05-
公告日期2026-08-182026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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