当前位置:首页 - 行情中心 - 元力股份(300174) - 财务分析 - 现金流量表

元力股份

(300174)

  

流通市值:56.87亿  总市值:57.07亿
流通股本:3.63亿   总股本:3.64亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,298,629,608.81843,546,084.37370,320,581.651,713,732,056.82
  收到的税费返还26,058,290.4320,503,109.788,132,526.3839,968,592.73
  收到其他与经营活动有关的现金31,033,757.836,355,688.062,576,811.7519,401,323.52
  经营活动现金流入小计1,355,721,657.07870,404,882.21381,029,919.781,773,101,973.07
  购买商品、接受劳务支付的现金931,897,367.36586,790,462.99296,009,877.061,165,373,428.3
  支付给职工以及为职工支付的现金179,960,538.26132,699,966.3369,571,555.18210,157,402.99
  支付的各项税费65,753,033.1250,445,451.2226,236,280.82101,128,364.62
  支付其他与经营活动有关的现金45,005,563.9431,108,995.6314,492,400.6965,746,812.68
  经营活动现金流出小计1,222,616,502.68801,044,876.17406,310,113.751,542,406,008.59
  经营活动产生的现金流量净额133,105,154.3969,360,006.04-25,280,193.97230,695,964.48
二、投资活动产生的现金流量:
  收回投资收到的现金00-9,000,000
  取得投资收益收到的现金00-186,045.21
  处置固定资产、无形资产和其他长期资产收回的现金净额6,0006,0006,000116,000
  处置子公司及其他营业单位收到的现金净额00-20,739,647.44
  收到的其他与投资活动有关的现金116,154,798.7451,154,308.3310,160,000510,903,055.55
  投资活动现金流入小计116,160,798.7451,160,308.3310,166,000540,944,748.2
  购建固定资产、无形资产和其他长期资产支付的现金200,139,570.74134,358,543.1257,796,798.65218,804,534.64
  投资支付的现金00-8,389,980
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金19,000,0000-19,000,000
  支付其他与投资活动有关的现金00-1,278,000,000
  投资活动现金流出小计219,139,570.74134,358,543.1257,796,798.651,524,194,514.64
  投资活动产生的现金流量净额-102,978,772-83,198,234.79-47,630,798.65-983,249,766.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,984,00038,984,000-36,140,000
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金360,000,000340,000,000300,000,000315,000,000
  收到其他与筹资活动有关的现金00--
  筹资活动现金流入小计398,984,000378,984,000300,000,000351,140,000
  偿还债务支付的现金250,500,000228,500,00097,000,000310,000,000
  分配股利、利润或偿付利息支付的现金90,066,665.4940,575,353.0538,232,864.1443,584,326.68
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金10,037,570.3310,025,570.34-51,300,528.48
  筹资活动现金流出小计350,604,235.82279,100,923.39135,232,864.14404,884,855.16
  筹资活动产生的现金流量净额48,379,764.1899,883,076.61164,767,135.86-53,744,855.16
四、汇率变动对现金及现金等价物的影响-694,497.26280,417.39429,596.072,430,553.77
五、现金及现金等价物净增加额77,811,649.3186,325,265.2592,285,739.31-803,868,103.35
  加:期初现金及现金等价物余额188,270,397.84188,270,397.84188,270,397.84992,138,501.19
  期末现金及现金等价物余额266,082,047.15274,595,663.09280,556,137.15188,270,397.84
补充资料:
  净利润-118,832,147.45-287,417,624.32
  资产减值准备-3,463,502.2-1,637,218.39
  固定资产和投资性房地产折旧-72,601,159.22-133,629,924.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,601,159.22-133,629,924.52
  无形资产摊销-5,187,851.71-9,803,523.37
  长期待摊费用摊销-1,504,392.29-2,529,098.86
  处置固定资产、无形资产和其他长期资产的损失-235,356.1--104,820.38
  固定资产报废损失-517,909.33-5,253,046.84
  公允价值变动损失-0-0
  财务费用--12,899,318.91--31,254,134.89
  投资损失-274,058.61--27,715,161.04
  递延所得税-1,480,307.41--867,719.53
  其中:递延所得税资产减少--164,214.45--13,179,922.21
    递延所得税负债增加-1,644,521.86-12,312,202.68
  存货的减少--2,584,748.74-21,514,690.46
  经营性应收项目的减少--40,961,281.79--63,312,027.79
  经营性应付项目的增加--78,874,279.86--109,021,960.41
  其他-0-0
  现金的期末余额-274,595,663.09-188,270,397.84
  减:现金的期初余额-188,270,397.84-992,138,501.19
  现金及现金等价物的净增加额-86,325,265.25--803,868,103.35
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑