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侨源股份

(301286)

  

流通市值:95.85亿  总市值:237.78亿
流通股本:1.61亿   总股本:4.00亿

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264,698,037.991,015,475,410.08722,445,227.56484,335,678.22
  收到的税费返还3,299.52-10,724.2410,724.24
  收到其他与经营活动有关的现金22,445,648.0520,065,841.8117,439,226.4513,629,788.21
  经营活动现金流入小计287,146,985.561,035,541,251.89739,895,178.25497,976,190.67
  购买商品、接受劳务支付的现金127,475,787.16506,928,805.14385,623,836.7270,734,797.28
  支付给职工以及为职工支付的现金28,234,888.3394,568,937.9269,279,250.7448,812,030.21
  支付的各项税费33,957,032.85127,112,044.0790,586,829.0962,666,489.11
  支付其他与经营活动有关的现金19,803,248.7575,427,210.4942,162,683.0727,058,438.11
  经营活动现金流出小计209,470,957.09804,036,997.62587,652,599.6409,271,754.71
  经营活动产生的现金流量净额77,676,028.47231,504,254.27152,242,578.6588,704,435.96
二、投资活动产生的现金流量:
  收回投资收到的现金260,000,000723,000,000483,000,000263,000,000
  取得投资收益收到的现金291,191.79976,392.22690,978.24388,103.24
  处置固定资产、无形资产和其他长期资产收回的现金净额30,272190,229.5172,503.5169,503.5
  投资活动现金流入小计260,321,463.79724,166,621.72483,863,481.74263,557,606.74
  购建固定资产、无形资产和其他长期资产支付的现金4,203,838.1851,021,561.1827,881,941.7418,900,708.96
  投资支付的现金240,000,000792,000,000452,000,000232,000,000
  投资活动现金流出小计244,203,838.18843,021,561.18479,881,941.74250,900,708.96
  投资活动产生的现金流量净额16,117,625.61-118,854,939.463,981,54012,656,897.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,164,2401,164,2401,164,240
  取得借款收到的现金50,000,000---
  筹资活动现金流入小计50,000,0001,164,2401,164,2401,164,240
  偿还债务支付的现金-83,042,50065,542,50065,542,500
  分配股利、利润或偿付利息支付的现金83,285.2333,229,453.5833,066,828.7529,968,400.56
  支付其他与筹资活动有关的现金-470,040--
  筹资活动现金流出小计83,285.23116,741,993.5898,609,328.7595,510,900.56
  筹资活动产生的现金流量净额49,916,714.77-115,577,753.58-97,445,088.75-94,346,660.56
五、现金及现金等价物净增加额143,710,368.85-2,928,438.7758,779,029.97,014,673.18
  加:期初现金及现金等价物余额210,642,389.63213,570,828.4213,570,828.4213,570,828.4
  期末现金及现金等价物余额354,352,758.48210,642,389.63272,349,858.3220,585,501.58
补充资料:
  净利润-232,392,162.91-117,420,286.99
  资产减值准备-15,446,677.49-2,929,331.67
  固定资产和投资性房地产折旧-130,652,832.24-59,460,769.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,652,832.24-59,460,769.45
  无形资产摊销-1,196,028-562,551.33
  长期待摊费用摊销-469,851.43-234,042.9
  处置固定资产、无形资产和其他长期资产的损失-9,062.42--24,185.69
  固定资产报废损失-306,640.04-294,241.58
  公允价值变动损失--142,583.38--2,583.38
  财务费用-1,377,576.16-966,006.64
  投资损失--967,972.21--379,683.23
  递延所得税--4,545,295.24--424,174.18
  其中:递延所得税资产减少--4,046,371.6--599,634.39
    递延所得税负债增加--498,923.64-175,460.21
  存货的减少--4,873,448.89-2,826,840.42
  经营性应收项目的减少--176,504,120.7--50,444,503.58
  经营性应付项目的增加-22,632,614.12--47,773,276.65
  其他-12,727,891.96-2,522,343.97
  现金的期末余额-210,642,389.63-220,585,501.58
  减:现金的期初余额-213,570,828.4-213,570,828.4
  现金及现金等价物的净增加额--2,928,438.77-7,014,673.18
公告日期2026-04-292026-04-162025-10-232025-08-27
审计意见(境内)标准无保留意见
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