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零点有数

(301169)

  

流通市值:38.16亿  总市值:38.18亿
流通股本:7200.90万   总股本:7204.05万

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152,639,089.6466,340,146.61363,939,342.22235,006,570.59
  收到的税费返还743,192.7122,540.371,059,764.61133,596.5
  收到其他与经营活动有关的现金9,262,377.996,083,803.5515,192,031.3916,419,643.04
  经营活动现金流入小计162,644,660.3472,446,490.53380,191,138.22251,559,810.13
  购买商品、接受劳务支付的现金59,017,062.8426,784,890.32113,112,292.3190,492,760.43
  支付给职工以及为职工支付的现金115,482,64154,308,520.21228,028,635.52173,977,627.52
  支付的各项税费13,023,107.7711,664,922.220,122,076.6714,787,500.05
  支付其他与经营活动有关的现金21,974,295.479,083,295.4245,080,995.5333,041,861.78
  经营活动现金流出小计209,497,107.08101,841,628.15406,344,000.03312,299,749.78
  经营活动产生的现金流量净额-46,852,446.74-29,395,137.62-26,152,861.81-60,739,939.65
二、投资活动产生的现金流量:
  收回投资收到的现金6,8006,800993,200-
  取得投资收益收到的现金542,597.83257,702.582,123,754.7854,457.64
  处置固定资产、无形资产和其他长期资产收回的现金净额482.09482.0935,350.559,750
  收到的其他与投资活动有关的现金413,590,000186,800,0001,034,679,310.363,877,433.3
  投资活动现金流入小计414,139,879.92187,064,984.671,037,831,615.6363,941,640.94
  购建固定资产、无形资产和其他长期资产支付的现金372,706.93155,7472,355,923.531,759,189
  投资支付的现金112,500112,50022,50020,592,500
  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521,647,000268,607,0001,050,180,00060,930,000
  投资活动现金流出小计522,132,206.93268,875,2471,073,128,423.5383,281,689
  投资活动产生的现金流量净额-107,992,327.01-81,810,262.33-35,296,807.9-19,340,048.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,597,8002,597,800
  取得借款收到的现金11,500,0005,500,00024,000,00010,500,000
  筹资活动现金流入小计11,500,0005,500,00026,597,80013,097,800
  偿还债务支付的现金11,500,000-19,000,00014,000,000
  分配股利、利润或偿付利息支付的现金215,256.987,499.98418,148.59313,734.72
  支付其他与筹资活动有关的现金3,627,385.16673,865.1511,040,907.558,941,621.36
  筹资活动现金流出小计15,342,642.06761,365.1330,459,056.1423,255,356.08
  筹资活动产生的现金流量净额-3,842,642.064,738,634.87-3,861,256.14-10,157,556.08
四、汇率变动对现金及现金等价物的影响---8,931.1-8,931.1
五、现金及现金等价物净增加额-158,687,415.81-106,466,765.08-65,319,856.95-90,246,474.89
  加:期初现金及现金等价物余额315,836,484.88317,836,484.88381,156,341.83381,154,818.63
  期末现金及现金等价物余额157,149,069.07211,369,719.8315,836,484.88290,908,343.74
补充资料:
  净利润-29,472,404.13--35,003,792.17-
  资产减值准备654,259.11-25,141,894.24-
  固定资产和投资性房地产折旧904,042.11-1,906,229.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧904,042.11-1,906,229.86-
  无形资产摊销1,862,400.76-3,726,390.71-
  长期待摊费用摊销172,073.76-236,945.57-
  处置固定资产、无形资产和其他长期资产的损失-22,579.02-82,628.62-
  固定资产报废损失34,556.88-77,581.83-
  财务费用325,858.15-842,137.04-
  投资损失419,846.83--3,487,993.85-
  递延所得税-219,121.1-114,994.34-
  其中:递延所得税资产减少-220,513.33-332,240.47-
    递延所得税负债增加1,392.23--217,246.13-
  存货的减少-40,011,000.97--7,456,543.97-
  经营性应收项目的减少39,601,720.2--8,211,292.01-
  经营性应付项目的增加-24,998,067.71--11,691,797.14-
  其他---1,599,867.62-
  现金的期末余额157,149,069.07-315,836,484.88-
  减:现金的期初余额315,836,484.88-381,156,341.83-
  现金及现金等价物的净增加额-158,687,415.81--65,319,856.95-
公告日期2026-08-282026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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