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*ST利源

(002501)

  

流通市值:46.44亿  总市值:46.51亿
流通股本:35.45亿   总股本:35.50亿

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84,722,192.2239,922,117183,489,536.6793,525,005.82
  收到其他与经营活动有关的现金9,696,616.871,749,335.8810,690,077.455,254,108.89
  经营活动现金流入小计94,418,809.0941,671,452.88194,179,614.1298,779,114.71
  购买商品、接受劳务支付的现金106,512,430.1656,026,175.93259,537,634.88150,659,815.68
  支付给职工以及为职工支付的现金19,689,300.611,422,288.2947,099,680.1637,461,919.36
  支付的各项税费6,801,217.816,455,676.926,458,819.724,992,785.09
  支付其他与经营活动有关的现金17,808,655.94,252,590.8537,300,882.7130,864,289.75
  经营活动现金流出小计150,811,604.4778,156,731.99350,397,017.47223,978,809.88
  经营活动产生的现金流量净额-56,392,795.38-36,485,279.11-156,217,403.35-125,199,695.17
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2,123,982.41,354,399.83,301,527.931,962,627.93
  投资活动现金流出小计2,123,982.41,354,399.83,301,527.931,962,627.93
  投资活动产生的现金流量净额-2,123,982.4-1,354,399.818,472.071,357,372.07
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20,000,000-182,200,00082,200,000
  收到其他与筹资活动有关的现金22,726,594.3815,051,715.7950,863,663.2446,022,817.79
  筹资活动现金流入小计42,726,594.3815,051,715.79233,093,663.24128,252,817.79
  偿还债务支付的现金35,902,904.9630,150,00036,935,088.6116,257,851.81
  分配股利、利润或偿付利息支付的现金1,386,932.61-4,649,166.552,203,687.74
  筹资活动现金流出小计37,289,837.5730,150,00041,584,255.1618,461,539.55
  筹资活动产生的现金流量净额5,436,756.81-15,098,284.21191,509,408.08109,791,278.24
四、汇率变动对现金及现金等价物的影响-10.64--0.41-0.21
五、现金及现金等价物净增加额-53,080,031.61-52,937,963.1235,310,476.39-14,051,045.07
  加:期初现金及现金等价物余额57,936,741.3557,936,741.3522,626,264.9622,626,264.96
  期末现金及现金等价物余额4,856,709.744,998,778.2357,936,741.358,575,219.89
补充资料:
  净利润-34,249,213.4--179,253,031.11-
  资产减值准备1,410,836.54-73,067,244.04-
  固定资产和投资性房地产折旧17,346,223.37-39,176,894.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,346,223.37-39,176,894.6-
  无形资产摊销1,203,791.1-2,396,608.65-
  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117,547.91-605,939.33-
  财务费用7,211,969.39-14,923,853-
  投资损失---34,828.67-
  存货的减少-15,123,467.21--6,347,354.7-
  经营性应收项目的减少137,333,859.27--462,901,843.76-
  经营性应付项目的增加-172,250,758.99-363,558,045.13-
  现金的期末余额4,856,709.74-57,936,741.35-
  减:现金的期初余额57,936,741.35-22,626,264.96-
  现金及现金等价物的净增加额-53,080,031.61-35,310,476.39-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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