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七彩化学

(300758)

  

流通市值:51.36亿  总市值:56.93亿
流通股本:3.66亿   总股本:4.06亿

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674,451,411.14445,295,849.36223,744,296.5914,593,781.73
  收到的税费返还2,877,324.392,318,392.51945,344.923,413,137.81
  收到其他与经营活动有关的现金3,039,556.842,723,857.191,184,773.9516,316,552.37
  经营活动现金流入小计680,368,292.37450,338,099.06225,874,415.37934,323,471.91
  购买商品、接受劳务支付的现金310,630,763.68221,709,318.37114,097,000.35409,766,330.39
  支付给职工以及为职工支付的现金211,613,726.46149,466,038.6789,428,103.28241,371,840.1
  支付的各项税费65,922,669.6246,897,784.5122,365,273.3776,604,033.9
  支付其他与经营活动有关的现金60,142,069.536,233,181.3517,345,991.2973,208,914.53
  经营活动现金流出小计648,309,229.26454,306,322.9243,236,368.29800,951,118.92
  经营活动产生的现金流量净额32,059,063.11-3,968,223.84-17,361,952.92133,372,352.99
二、投资活动产生的现金流量:
  收回投资收到的现金3,268,412.253,052,612.5-10,715,700
  取得投资收益收到的现金6,171,882.513,411,714.773,411,714.7711,466,437.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,792,548.441,637,659.44194,347.27767,560
  投资活动现金流入小计11,232,843.28,101,986.713,606,062.0422,949,697.82
  购建固定资产、无形资产和其他长期资产支付的现金136,655,180.49113,182,454.8636,821,744.6475,787,716.6
  投资支付的现金20,319,299.5121,000,000-34,500,000
  支付其他与投资活动有关的现金8,667,750.491,908,870-8,365,920
  投资活动现金流出小计165,642,230.49136,091,324.8636,821,744.64118,653,636.6
  投资活动产生的现金流量净额-154,409,387.29-127,989,338.15-33,215,682.6-95,703,938.78
三、筹资活动产生的现金流量:
  取得借款收到的现金653,140,769530,918,661201,415,220738,400,000
  收到其他与筹资活动有关的现金10,000,00010,000,000-113,609,242.09
  筹资活动现金流入小计663,140,769540,918,661201,415,220852,009,242.09
  偿还债务支付的现金424,130,000288,180,00083,680,000734,900,000
  分配股利、利润或偿付利息支付的现金37,127,192.2426,257,038.5214,288,471.1854,439,481.51
  其中:子公司支付给少数股东的股利、利润6,000,0006,000,000--
  支付其他与筹资活动有关的现金92,571,772.5879,594,058.3626,049,309.8770,503,858.26
  筹资活动现金流出小计553,828,964.82394,031,096.88124,017,781.05859,843,339.77
  筹资活动产生的现金流量净额109,311,804.18146,887,564.1277,397,438.95-7,834,097.68
四、汇率变动对现金及现金等价物的影响1,073,877.43,504,171.351,959,641.55-1,926,078.44
五、现金及现金等价物净增加额-11,964,642.618,434,173.4828,779,444.9827,908,238.09
  加:期初现金及现金等价物余额274,801,605.87274,801,605.87274,801,605.87246,893,367.78
  期末现金及现金等价物余额262,836,963.27293,235,779.35303,581,050.85274,801,605.87
补充资料:
  净利润-56,755,629.08-131,544,910.68
  资产减值准备-15,161,070.45-50,310,624.81
  固定资产和投资性房地产折旧-65,742,630.71-129,245,130.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,742,630.71-129,245,130.12
  无形资产摊销-9,155,729.16-16,990,687.56
  长期待摊费用摊销-9,980,099.84-14,802,798.96
  处置固定资产、无形资产和其他长期资产的损失-501,546.15--159,077.25
  固定资产报废损失-4,867,331.54-1,716,025.81
  公允价值变动损失-7,294,070.37-12,328,722.17
  财务费用-19,647,274.72-38,673,723.93
  投资损失--3,290,085.44--15,905,290.22
  递延所得税--3,971,458.14--117,797.42
  其中:递延所得税资产减少--3,541,371.89-617,844.97
    递延所得税负债增加--430,086.25--735,642.39
  存货的减少--20,451,450.67--83,046,132.27
  经营性应收项目的减少--128,471,711.27--242,907,555.1
  经营性应付项目的增加--36,465,018.83-77,301,219.17
  其他--2,561,316.87-1,247,509.44
  现金的期末余额-293,235,779.35-274,801,605.87
  减:现金的期初余额-274,801,605.87-246,893,367.78
  现金及现金等价物的净增加额-18,434,173.48-27,908,238.09
公告日期2025-10-222025-08-262025-04-182025-04-18
审计意见(境内)标准无保留意见
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