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清水源

(300437)

  

流通市值:19.23亿  总市值:27.14亿
流通股本:1.74亿   总股本:2.45亿

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325,022,031.79153,293,560.16776,834,559.02508,276,746.31
  收到的税费返还6,172,507.4139,027.7215,756,375.7411,630,943.69
  收到其他与经营活动有关的现金13,427,085.426,719,753.5341,931,273.0824,587,629.48
  经营活动现金流入小计344,621,624.62160,052,341.41834,522,207.84544,495,319.48
  购买商品、接受劳务支付的现金282,169,439.95138,209,340.63596,338,364.76457,148,719
  支付给职工以及为职工支付的现金41,966,443.7520,660,074.6478,249,971.257,382,607.52
  支付的各项税费17,011,643.876,299,17727,216,058.3421,095,197.81
  支付其他与经营活动有关的现金20,960,853.0115,569,356.1729,782,853.0430,465,632.04
  经营活动现金流出小计362,108,380.58180,737,948.44731,587,247.34566,092,156.37
  经营活动产生的现金流量净额-17,486,755.96-20,685,607.03102,934,960.5-21,596,836.89
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000---
  取得投资收益收到的现金47,863.96-1,496.471,496.47
  处置固定资产、无形资产和其他长期资产收回的现金净额612,484228,700198,322.59319,150
  收到的其他与投资活动有关的现金2,980,51517,972.6--
  投资活动现金流入小计23,640,862.96246,672.6199,819.06320,646.47
  购建固定资产、无形资产和其他长期资产支付的现金2,232,834.22,140,040.349,962,092.242,104,983.38
  投资支付的现金70,000,000-10,600,00010,600,000
  投资活动现金流出小计72,232,834.22,140,040.3420,562,092.2412,704,983.38
  投资活动产生的现金流量净额-48,591,971.24-1,893,367.74-20,362,273.18-12,384,336.91
三、筹资活动产生的现金流量:
  取得借款收到的现金170,000,00065,000,000114,900,000134,900,000
  收到其他与筹资活动有关的现金83,376,053.1739,737,61093,842,772.25157,164,051.25
  筹资活动现金流入小计253,376,053.17104,737,610208,742,772.25292,064,051.25
  偿还债务支付的现金142,065,00040,325,000226,205,000180,940,000
  分配股利、利润或偿付利息支付的现金5,179,229.992,512,834.0313,052,101.310,476,157.63
  支付其他与筹资活动有关的现金102,703,089.1563,495,895.636,834,222.91131,485,879.18
  筹资活动现金流出小计249,947,319.14106,333,729.63276,091,324.21322,902,036.81
  筹资活动产生的现金流量净额3,428,734.03-1,596,119.63-67,348,551.96-30,837,985.56
四、汇率变动对现金及现金等价物的影响-3,941,284.61-2,181,292.35-1,621,097.89-626,442.76
五、现金及现金等价物净增加额-66,591,277.78-26,356,386.7513,603,037.47-65,445,602.12
  加:期初现金及现金等价物余额296,698,402.56296,698,402.56283,095,365.09283,107,681.27
  期末现金及现金等价物余额230,107,124.78270,342,015.81296,698,402.56217,662,079.15
补充资料:
  净利润-1,146,675.56--38,681,153.75-
  资产减值准备16,960,861.96-34,046,978.97-
  固定资产和投资性房地产折旧26,920,137.1-54,974,021.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,920,137.1-54,974,021.56-
  无形资产摊销17,926,488.01-34,442,615.28-
  长期待摊费用摊销819,940.46-1,381,553.29-
  处置固定资产、无形资产和其他长期资产的损失-345,657.82-35,485.35-
  固定资产报废损失481,451.86-1,283,806.58-
  公允价值变动损失-92,665.24--72,082.03-
  财务费用9,290,572.48-17,611,047.7-
  投资损失-7,216.13-103,013.56-
  递延所得税-3,031,935.66--12,191,658.26-
  其中:递延所得税资产减少-2,369,664.3--12,592,166.68-
    递延所得税负债增加-662,271.36-400,508.42-
  存货的减少-31,554,756.63--8,080,164.96-
  经营性应收项目的减少-131,342,021.11-80,627,008.12-
  经营性应付项目的增加81,229,758.91--61,464,336.62-
  其他-3,771,969.65--1,435,036.43-
  现金的期末余额230,107,124.78-296,698,402.56-
  减:现金的期初余额296,698,402.56-283,095,365.09-
  现金及现金等价物的净增加额-66,591,277.78-13,603,037.47-
公告日期2026-08-112026-04-222026-04-222025-10-25
审计意见(境内)标准无保留意见
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