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*ST利源

(002501)

  

流通市值:49.65亿  总市值:49.70亿
流通股本:35.46亿   总股本:35.50亿

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39,922,117183,489,536.6793,525,005.8250,108,726.73
  收到其他与经营活动有关的现金1,749,335.8810,690,077.455,254,108.896,880,223.02
  经营活动现金流入小计41,671,452.88194,179,614.1298,779,114.7156,988,949.75
  购买商品、接受劳务支付的现金56,026,175.93259,537,634.88150,659,815.6895,418,962.83
  支付给职工以及为职工支付的现金11,422,288.2947,099,680.1637,461,919.3623,930,488.34
  支付的各项税费6,455,676.926,458,819.724,992,785.093,784,252.33
  支付其他与经营活动有关的现金4,252,590.8537,300,882.7130,864,289.7530,165,086.72
  经营活动现金流出小计78,156,731.99350,397,017.47223,978,809.88153,298,790.22
  经营活动产生的现金流量净额-36,485,279.11-156,217,403.35-125,199,695.17-96,309,840.47
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-3,320,0003,320,000-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-3,320,0003,320,000-
  购建固定资产、无形资产和其他长期资产支付的现金1,354,399.83,301,527.931,962,627.93354,619.93
  投资活动现金流出小计1,354,399.83,301,527.931,962,627.93354,619.93
  投资活动产生的现金流量净额-1,354,399.818,472.071,357,372.07-354,619.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,00030,000-
  其中:子公司吸收少数股东投资收到的现金-30,000--
  取得借款收到的现金-182,200,00082,200,00050,000,000
  收到其他与筹资活动有关的现金15,051,715.7950,863,663.2446,022,817.7939,434,896.77
  筹资活动现金流入小计15,051,715.79233,093,663.24128,252,817.7989,434,896.77
  偿还债务支付的现金30,150,00036,935,088.6116,257,851.81976,306.44
  分配股利、利润或偿付利息支付的现金-4,649,166.552,203,687.742,203,687.74
  筹资活动现金流出小计30,150,00041,584,255.1618,461,539.553,179,994.18
  筹资活动产生的现金流量净额-15,098,284.21191,509,408.08109,791,278.2486,254,902.59
四、汇率变动对现金及现金等价物的影响--0.41-0.21-0.07
五、现金及现金等价物净增加额-52,937,963.1235,310,476.39-14,051,045.07-10,409,557.88
  加:期初现金及现金等价物余额57,936,741.3522,626,264.9622,626,264.9622,626,264.96
  期末现金及现金等价物余额4,998,778.2357,936,741.358,575,219.8912,216,707.08
补充资料:
  净利润--179,253,031.11--58,626,143.67
  资产减值准备-73,067,244.04-9,800,235.26
  固定资产和投资性房地产折旧-39,176,894.6-20,397,847.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,176,894.6-20,397,847.92
  无形资产摊销-2,396,608.65-1,194,385.2
  处置固定资产、无形资产和其他长期资产的损失--1,436,402.29--
  固定资产报废损失-605,939.33-358,261.6
  财务费用-14,923,853-9,742,748.16
  投资损失--34,828.67-536,962.94
  存货的减少--6,347,354.7--14,560,996.74
  经营性应收项目的减少--462,901,843.76--20,087,962.08
  经营性应付项目的增加-363,558,045.13--45,630,387.16
  现金的期末余额-57,936,741.35-12,216,707.08
  减:现金的期初余额-22,626,264.96-22,626,264.96
  现金及现金等价物的净增加额-35,310,476.39--10,409,557.88
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)带强调事项段的无保留意见
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