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森远股份

(300210)

  

流通市值:54.47亿  总市值:54.47亿
流通股本:4.84亿   总股本:4.84亿

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60,895,801.62324,507,560.2236,027,226.94186,267,805.16
  收到的税费返还-547,751.573,5005,204.1
  收到其他与经营活动有关的现金3,123,474.3237,873,682.148,988,702.794,357,985.5
  经营活动现金流入小计64,019,275.94362,928,993.91245,019,429.73190,630,994.76
  购买商品、接受劳务支付的现金36,680,848.17152,705,525.95102,833,308.2489,676,834.05
  支付给职工以及为职工支付的现金13,189,095.2248,368,837.1736,031,581.0524,632,415.49
  支付的各项税费7,094,588.9525,725,610.9320,986,009.2217,672,244.3
  支付其他与经营活动有关的现金15,990,870.1579,471,550.8848,377,109.3532,651,105.3
  经营活动现金流出小计72,955,402.49306,271,524.93208,228,007.86164,632,599.14
  经营活动产生的现金流量净额-8,936,126.5556,657,468.9836,791,421.8725,998,395.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金60,00060,00060,00060,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-392,439.06157,522.06-
  处置子公司及其他营业单位收到的现金净额-199,282.16199,268.16-
  投资活动现金流入小计60,000651,721.22416,790.2260,000
  购建固定资产、无形资产和其他长期资产支付的现金516,712.229,289,314271,155248,435
  投资支付的现金660,000600,000600,000600,000
  支付其他与投资活动有关的现金-23,214.42--
  投资活动现金流出小计1,176,712.229,912,528.42871,155848,435
  投资活动产生的现金流量净额-1,116,712.22-9,260,807.2-454,364.78-788,435
三、筹资活动产生的现金流量:
  取得借款收到的现金44,000,000224,000,000263,000,000106,000,000
  收到其他与筹资活动有关的现金--896,040896,040
  筹资活动现金流入小计44,000,000224,000,000263,896,040106,896,040
  偿还债务支付的现金50,500,000237,779,277.23273,799,277.23108,800,000
  分配股利、利润或偿付利息支付的现金2,259,750.0313,012,951.6710,766,498.874,064,264.25
  筹资活动现金流出小计52,759,750.03250,792,228.9284,565,776.1112,864,264.25
  筹资活动产生的现金流量净额-8,759,750.03-26,792,228.9-20,669,736.1-5,968,224.25
五、现金及现金等价物净增加额-18,812,588.820,604,432.8815,667,320.9919,241,736.37
  加:期初现金及现金等价物余额46,708,093.6126,103,660.7326,103,660.7326,103,660.73
  期末现金及现金等价物余额27,895,504.8146,708,093.6141,770,981.7245,345,397.1
补充资料:
  净利润--18,346,124.3-8,248,999.74
  资产减值准备-7,777,628.21--1,481,037.41
  固定资产和投资性房地产折旧-30,002,250.03-16,762,484.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,002,250.03-16,762,484.61
  无形资产摊销-5,038,891.11-2,534,495.97
  处置固定资产、无形资产和其他长期资产的损失--181,265.05-59.4
  固定资产报废损失-159,762.03--
  公允价值变动损失--133,272.14--
  财务费用-14,806,090.26-6,063,932.86
  投资损失--727,839.2--58,095.36
  递延所得税--48,284.3--32,841.81
    递延所得税负债增加--48,284.3--32,841.81
  存货的减少-42,175,358.72-62,771,310.7
  经营性应收项目的减少--3,091,851.1--2,421,836.35
  经营性应付项目的增加--20,773,875.29--66,389,076.73
  现金的期末余额-46,708,093.61-45,345,397.1
  减:现金的期初余额-26,103,660.73-26,103,660.73
  现金及现金等价物的净增加额-20,604,432.88-19,241,736.37
公告日期2026-04-232026-04-112025-10-232025-08-23
审计意见(境内)标准无保留意见
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