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公元股份

(002641)

  

流通市值:48.31亿  总市值:52.36亿
流通股本:11.34亿   总股本:12.29亿

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2,360,427,490.266,820,358,868.865,061,853,257.823,483,769,880.22
  收到的税费返还47,854,846.24150,592,771.26107,837,076.4882,891,415.03
  收到其他与经营活动有关的现金91,086,390.09241,888,889.43212,715,498.05193,826,291.39
  经营活动现金流入小计2,499,368,726.597,212,840,529.555,382,405,832.353,760,487,586.64
  购买商品、接受劳务支付的现金1,306,282,941.755,368,903,148.624,093,600,392.062,829,497,198.21
  支付给职工以及为职工支付的现金287,195,087.6850,906,677.3648,619,595.5467,720,219.53
  支付的各项税费67,241,054.81213,734,447.1165,875,298.27115,241,189.24
  支付其他与经营活动有关的现金123,532,097.34487,603,340.87359,972,947.98239,887,107.61
  经营活动现金流出小计1,784,251,181.56,921,147,613.895,268,068,233.813,652,345,714.59
  经营活动产生的现金流量净额715,117,545.09291,692,915.66114,337,598.54108,141,872.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,412,722,751.335,063,219,492.774,206,600,0003,327,000,000
  取得投资收益收到的现金4,553,172.9816,494,354.3611,480,903.937,667,105.83
  处置固定资产、无形资产和其他长期资产收回的现金净额2,822,070.9369,113,224.5451,255,244.4949,498,984.88
  收到的其他与投资活动有关的现金3,755,60020,288,74011,269,689.697,730,341.8
  投资活动现金流入小计1,423,853,595.245,169,115,811.674,280,605,838.113,391,896,432.51
  购建固定资产、无形资产和其他长期资产支付的现金38,192,061.35203,509,003.31174,333,141.52125,406,183.29
  投资支付的现金2,299,622,500.295,163,087,319.444,394,683,667.983,618,229,001.32
  支付其他与投资活动有关的现金4,598,586.429,910,456.8122,187,891.7714,886,851.44
  投资活动现金流出小计2,342,413,148.045,396,506,779.564,591,204,701.273,758,522,036.05
  投资活动产生的现金流量净额-918,559,552.8-227,390,967.89-310,598,863.16-366,625,603.54
三、筹资活动产生的现金流量:
  取得借款收到的现金192,300,280377,258,489.53325,049,390.19290,180,775.81
  筹资活动现金流入小计192,300,280377,258,489.53325,049,390.19290,180,775.81
  偿还债务支付的现金75,143,133.25335,939,415.23201,602,115.5279,867,541.55
  分配股利、利润或偿付利息支付的现金1,529,493.3963,555,338.0763,222,173.251,937,085.75
  支付其他与筹资活动有关的现金1,545,862.1519,412,910.7718,085,655.974,118,243
  筹资活动现金流出小计78,218,488.79418,907,664.07282,909,944.7485,922,870.3
  筹资活动产生的现金流量净额114,081,791.21-41,649,174.5442,139,445.45204,257,905.51
四、汇率变动对现金及现金等价物的影响-4,331,481.124,233,869.415,464,634.934,696,222.36
五、现金及现金等价物净增加额-93,691,697.6226,886,642.64-148,657,184.24-49,529,603.62
  加:期初现金及现金等价物余额791,272,534.73764,385,892.09764,385,892.09764,385,892.09
  期末现金及现金等价物余额697,580,837.11791,272,534.73615,728,707.85714,856,288.47
补充资料:
  净利润-60,877,896.52-44,414,966.03
  资产减值准备-35,316,651.07-9,836,472.97
  固定资产和投资性房地产折旧-331,076,106.2-164,743,161.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-331,076,106.2-164,743,161.98
  无形资产摊销-13,911,048.46-7,000,518.73
  长期待摊费用摊销-3,520,075.13-1,661,199.85
  处置固定资产、无形资产和其他长期资产的损失--21,281,521.92--22,052,537.5
  固定资产报废损失-1,231,606.51-950,695.49
  公允价值变动损失--19,868,475.25--9,817,627.32
  财务费用-604,246.95--5,206,706.84
  投资损失--12,389,630.18--6,112,996.9
  递延所得税-571,248.05--5,099,891.27
  其中:递延所得税资产减少--3,925,322.49--7,879,648.33
    递延所得税负债增加-4,496,570.54-2,779,757.06
  存货的减少--1,838,504.45--100,083,634.59
  经营性应收项目的减少-153,086,543.27-42,199,877.46
  经营性应付项目的增加--252,558,147.9--9,660,315.98
  其他--2,132,219.21--
  现金的期末余额-791,272,534.73-714,856,288.47
  减:现金的期初余额-764,385,892.09-764,385,892.09
  现金及现金等价物的净增加额-26,886,642.64--49,529,603.62
公告日期2026-04-292026-04-242025-10-282025-08-28
审计意见(境内)标准无保留意见
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