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柘中股份

(002346)

  

流通市值:79.87亿  总市值:89.95亿
流通股本:3.92亿   总股本:4.42亿

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111,006,617.16688,125,042.73441,079,424.51279,289,673.33
  收到其他与经营活动有关的现金7,061,222.9214,332,125.8520,052,012.6910,774,602.48
  经营活动现金流入小计118,067,840.08702,457,168.58461,131,437.2290,064,275.81
  购买商品、接受劳务支付的现金122,529,856.08346,283,138.77293,294,304.04183,962,145.32
  支付给职工以及为职工支付的现金23,283,544.0978,643,650.1649,148,978.7330,459,800.79
  支付的各项税费60,487,528.398,368,380.2281,041,429.4253,753,450.71
  支付其他与经营活动有关的现金15,389,299.0356,022,639.6449,596,027.0834,833,073.76
  经营活动现金流出小计221,690,227.5579,317,808.79473,080,739.27303,008,470.58
  经营活动产生的现金流量净额-103,622,387.42123,139,359.79-11,949,302.07-12,944,194.77
二、投资活动产生的现金流量:
  收回投资收到的现金-281,368,586.2270,195,509.28204,534,010.53
  取得投资收益收到的现金2,350,707.17186,870,980.65140,687,967.7128,448,919.1
  处置固定资产、无形资产和其他长期资产收回的现金净额4,000211,844.3--
  投资活动现金流入小计2,354,707.17468,451,411.15410,883,476.99232,982,929.63
  购建固定资产、无形资产和其他长期资产支付的现金615,802.69,081,366.33,072,906.622,506,812.6
  投资支付的现金150,000,000---
  投资活动现金流出小计150,615,802.69,081,366.33,072,906.622,506,812.6
  投资活动产生的现金流量净额-148,261,095.43459,370,044.85407,810,570.37230,476,117.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金--73,127,125-
  取得借款收到的现金-318,000,000317,000,000317,000,000
  收到其他与筹资活动有关的现金150,000,00073,127,125--
  筹资活动现金流入小计150,000,000391,127,125390,127,125317,000,000
  偿还债务支付的现金-200,340,000180,340,00030,000,000
  分配股利、利润或偿付利息支付的现金714,967.5219,459,788.92216,236,158.5991,036,418.6
  支付其他与筹资活动有关的现金-332,781,651.72326,921,051.14226,921,051.14
  筹资活动现金流出小计714,967.5752,581,440.64723,497,209.73347,957,469.74
  筹资活动产生的现金流量净额149,285,032.5-361,454,315.64-333,370,084.73-30,957,469.74
四、汇率变动对现金及现金等价物的影响-0.84-24,193.71-21,352.38-6,797.76
五、现金及现金等价物净增加额-102,598,451.19221,030,895.2962,469,831.19186,567,654.76
  加:期初现金及现金等价物余额292,699,003.5471,668,108.2571,668,108.2571,668,108.25
  期末现金及现金等价物余额190,100,552.35292,699,003.54134,137,939.44258,235,763.01
补充资料:
  净利润-425,393,072.97-146,633,736.2
  资产减值准备-27,120,259.36--310,547.5
  固定资产和投资性房地产折旧-22,267,602.3-10,587,066.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,267,602.3-10,587,066.75
  无形资产摊销-1,694,012.3-806,393.99
  处置固定资产、无形资产和其他长期资产的损失--71,952.79--56,908.55
  公允价值变动损失--379,541,116.67--115,338,340.07
  财务费用-48,801,067.16-10,669,092.03
  投资损失--126,962,882.68--39,567,463.69
  递延所得税--7,076,481.76-27,370,295.82
  其中:递延所得税资产减少--997,146.02--685.16
    递延所得税负债增加--6,079,335.74-27,370,980.98
  存货的减少-38,552,600.3--15,220,246.81
  经营性应收项目的减少-8,470,618.55--79,961,035.39
  经营性应付项目的增加-58,228,328.72-41,443,762.45
  其他-6,264,232.03--
  现金的期末余额-292,699,003.54-258,235,763.01
  减:现金的期初余额-71,668,108.25-71,668,108.25
  现金及现金等价物的净增加额-221,030,895.29-186,567,654.76
公告日期2026-04-292026-04-292025-10-312025-08-26
审计意见(境内)标准无保留意见
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