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零点有数

(301169)

  

流通市值:32.41亿  总市值:32.42亿
流通股本:7201.80万   总股本:7204.05万

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235,006,570.59149,223,421.1863,993,618.54357,481,137.52
  收到的税费返还133,596.521,293.94619,225.9165,923.58
  收到其他与经营活动有关的现金16,419,643.049,428,626.582,274,464.6914,646,320.55
  经营活动现金流入小计251,559,810.13158,673,341.766,887,309.13372,293,381.65
  购买商品、接受劳务支付的现金90,492,760.4358,040,439.0233,437,936.03111,051,039.51
  支付给职工以及为职工支付的现金173,977,627.52121,645,250.458,457,865.04233,065,703.85
  支付的各项税费14,787,500.0512,246,856.8210,829,889.3216,025,444.2
  支付其他与经营活动有关的现金33,041,861.7821,609,849.179,642,345.5147,975,868.75
  经营活动现金流出小计312,299,749.78213,542,395.41112,368,035.9408,118,056.31
  经营活动产生的现金流量净额-60,739,939.65-54,869,053.71-45,480,726.77-35,824,674.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金54,457.6454,457.64-942,619.08
  处置固定资产、无形资产和其他长期资产收回的现金净额9,7509,750-76,487.68
  收到的其他与投资活动有关的现金63,877,433.340,160,0005,910,0007,410,000
  投资活动现金流入小计63,941,640.9440,224,207.645,910,0008,429,106.76
  购建固定资产、无形资产和其他长期资产支付的现金1,759,1891,415,097517,2903,709,580.21
  投资支付的现金20,592,50020,592,50020,570,000-
  取得子公司及其他营业单位支付的现金---16,657,159.08
  支付其他与投资活动有关的现金60,930,00049,530,00019,700,0007,410,000
  投资活动现金流出小计83,281,68971,537,59740,787,29027,776,739.29
  投资活动产生的现金流量净额-19,340,048.06-31,313,389.36-34,877,290-19,347,632.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,597,8002,597,8002,597,800-
  取得借款收到的现金10,500,0004,000,0001,500,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计13,097,8006,597,8004,097,800-
  偿还债务支付的现金14,000,0004,000,0001,500,368.75-
  分配股利、利润或偿付利息支付的现金313,734.72213,587.51106,641.68-
  支付其他与筹资活动有关的现金8,941,621.366,597,145.712,374,988.9125,212,792.08
  筹资活动现金流出小计23,255,356.0810,810,733.223,981,999.3425,212,792.08
  筹资活动产生的现金流量净额-10,157,556.08-4,212,933.22115,800.66-25,212,792.08
四、汇率变动对现金及现金等价物的影响-8,931.1-8,931.1-681.34
五、现金及现金等价物净增加额-90,246,474.89-90,404,307.39-80,242,216.11-80,384,417.93
  加:期初现金及现金等价物余额381,154,818.63381,156,341.83381,156,341.83461,540,759.76
  期末现金及现金等价物余额290,908,343.74290,752,034.44300,914,125.72381,156,341.83
补充资料:
  净利润--40,627,812.07--71,781,278.3
  资产减值准备-8,659,427.89-25,104,971.49
  固定资产和投资性房地产折旧-991,482.81-1,744,241
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-991,482.81-1,744,241
  无形资产摊销-1,939,760.23-2,602,369.65
  长期待摊费用摊销-107,320.62-280,168.03
  处置固定资产、无形资产和其他长期资产的损失-151--123,232.48
  固定资产报废损失-32,963.73-3,037.43
  财务费用-452,728.56-537,484.18
  投资损失-845,554.45--546,687.14
  递延所得税--976,961.7-885,568.42
  其中:递延所得税资产减少--900,397.8-831,727.54
    递延所得税负债增加--76,563.9-53,840.88
  存货的减少--47,747,198.64-17,390,957.5
  经营性应收项目的减少-42,759,794.84--7,999,408.17
  经营性应付项目的增加--26,560,850.89--12,224,521.25
  其他-420,074.89--921,870.26
  现金的期末余额-290,752,034.44-381,156,341.83
  减:现金的期初余额-381,156,341.83-461,540,759.76
  现金及现金等价物的净增加额--90,404,307.39--80,384,417.93
公告日期2025-10-252025-08-292025-04-282025-04-21
审计意见(境内)标准无保留意见
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