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零点有数

(301169)

  

流通市值:66.72亿  总市值:66.75亿
流通股本:7200.90万   总股本:7204.05万

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66,340,146.61363,939,342.22235,006,570.59149,223,421.18
  收到的税费返还22,540.371,059,764.61133,596.521,293.94
  收到其他与经营活动有关的现金6,083,803.5515,192,031.3916,419,643.049,428,626.58
  经营活动现金流入小计72,446,490.53380,191,138.22251,559,810.13158,673,341.7
  购买商品、接受劳务支付的现金26,784,890.32113,112,292.3190,492,760.4358,040,439.02
  支付给职工以及为职工支付的现金54,308,520.21228,028,635.52173,977,627.52121,645,250.4
  支付的各项税费11,664,922.220,122,076.6714,787,500.0512,246,856.82
  支付其他与经营活动有关的现金9,083,295.4245,080,995.5333,041,861.7821,609,849.17
  经营活动现金流出小计101,841,628.15406,344,000.03312,299,749.78213,542,395.41
  经营活动产生的现金流量净额-29,395,137.62-26,152,861.81-60,739,939.65-54,869,053.71
二、投资活动产生的现金流量:
  收回投资收到的现金6,800993,200--
  取得投资收益收到的现金257,702.582,123,754.7854,457.6454,457.64
  处置固定资产、无形资产和其他长期资产收回的现金净额482.0935,350.559,7509,750
  收到的其他与投资活动有关的现金186,800,0001,034,679,310.363,877,433.340,160,000
  投资活动现金流入小计187,064,984.671,037,831,615.6363,941,640.9440,224,207.64
  购建固定资产、无形资产和其他长期资产支付的现金155,7472,355,923.531,759,1891,415,097
  投资支付的现金112,50022,50020,592,50020,592,500
  取得子公司及其他营业单位支付的现金-20,570,000--
  支付其他与投资活动有关的现金268,607,0001,050,180,00060,930,00049,530,000
  投资活动现金流出小计268,875,2471,073,128,423.5383,281,68971,537,597
  投资活动产生的现金流量净额-81,810,262.33-35,296,807.9-19,340,048.06-31,313,389.36
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5,500,00024,000,00010,500,0004,000,000
  筹资活动现金流入小计5,500,00026,597,80013,097,8006,597,800
  偿还债务支付的现金-19,000,00014,000,0004,000,000
  分配股利、利润或偿付利息支付的现金87,499.98418,148.59313,734.72213,587.51
  支付其他与筹资活动有关的现金673,865.1511,040,907.558,941,621.366,597,145.71
  筹资活动现金流出小计761,365.1330,459,056.1423,255,356.0810,810,733.22
  筹资活动产生的现金流量净额4,738,634.87-3,861,256.14-10,157,556.08-4,212,933.22
四、汇率变动对现金及现金等价物的影响--8,931.1-8,931.1-8,931.1
五、现金及现金等价物净增加额-106,466,765.08-65,319,856.95-90,246,474.89-90,404,307.39
  加:期初现金及现金等价物余额317,836,484.88381,156,341.83381,154,818.63381,156,341.83
  期末现金及现金等价物余额211,369,719.8315,836,484.88290,908,343.74290,752,034.44
补充资料:
  净利润--35,003,792.17--40,627,812.07
  资产减值准备-25,141,894.24-8,659,427.89
  固定资产和投资性房地产折旧-1,906,229.86-991,482.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,906,229.86-991,482.81
  无形资产摊销-3,726,390.71-1,939,760.23
  长期待摊费用摊销-236,945.57-107,320.62
  处置固定资产、无形资产和其他长期资产的损失-82,628.62-151
  固定资产报废损失-77,581.83-32,963.73
  财务费用-842,137.04-452,728.56
  投资损失--3,487,993.85-845,554.45
  递延所得税-114,994.34--976,961.7
  其中:递延所得税资产减少-332,240.47--900,397.8
    递延所得税负债增加--217,246.13--76,563.9
  存货的减少--7,456,543.97--47,747,198.64
  经营性应收项目的减少--8,211,292.01-42,759,794.84
  经营性应付项目的增加--11,691,797.14--26,560,850.89
  其他--1,599,867.62-420,074.89
  现金的期末余额-315,836,484.88-290,752,034.44
  减:现金的期初余额-381,156,341.83-381,156,341.83
  现金及现金等价物的净增加额--65,319,856.95--90,404,307.39
公告日期2026-04-282026-04-282025-10-252025-08-29
审计意见(境内)标准无保留意见
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