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侨源股份

(301286)

  

流通市值:50.37亿  总市值:124.95亿
流通股本:1.61亿   总股本:4.00亿

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722,445,227.56484,335,678.22210,045,379.73931,108,040.35
  收到的税费返还10,724.2410,724.2410,724.249,923.79
  收到其他与经营活动有关的现金17,439,226.4513,629,788.2110,978,857.8511,464,924.59
  经营活动现金流入小计739,895,178.25497,976,190.67221,034,961.82942,582,888.73
  购买商品、接受劳务支付的现金385,623,836.7270,734,797.28126,526,184.39468,431,463
  支付给职工以及为职工支付的现金69,279,250.7448,812,030.2125,292,397.3493,804,940.76
  支付的各项税费90,586,829.0962,666,489.1132,836,771.0198,003,075.66
  支付其他与经营活动有关的现金42,162,683.0727,058,438.1114,013,681.0268,076,505.22
  经营活动现金流出小计587,652,599.6409,271,754.71198,669,033.76728,315,984.64
  经营活动产生的现金流量净额152,242,578.6588,704,435.9622,365,928.06214,266,904.09
二、投资活动产生的现金流量:
  收回投资收到的现金483,000,000263,000,000130,000,00045,000,000
  取得投资收益收到的现金690,978.24388,103.24213,914.99112,580.48
  处置固定资产、无形资产和其他长期资产收回的现金净额172,503.5169,503.599,057.6471,182
  收到的其他与投资活动有关的现金---100,000
  投资活动现金流入小计483,863,481.74263,557,606.74130,312,972.5945,683,762.48
  购建固定资产、无形资产和其他长期资产支付的现金27,881,941.7418,900,708.9611,258,467.728,445,576.4
  投资支付的现金452,000,000232,000,000120,000,00076,000,000
  投资活动现金流出小计479,881,941.74250,900,708.96131,258,467.7104,445,576.4
  投资活动产生的现金流量净额3,981,54012,656,897.78-945,495.11-58,761,813.92
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---5,000,000
  筹资活动现金流入小计1,164,2401,164,2401,164,2405,000,000
  偿还债务支付的现金65,542,50065,542,50015,542,50023,232,500
  分配股利、利润或偿付利息支付的现金33,066,828.7529,968,400.56772,594.1823,951,414.2
  支付其他与筹资活动有关的现金---126,900,628.24
  筹资活动现金流出小计98,609,328.7595,510,900.5616,315,094.18174,084,542.44
  筹资活动产生的现金流量净额-97,445,088.75-94,346,660.56-15,150,854.18-169,084,542.44
四、汇率变动对现金及现金等价物的影响---0.44
五、现金及现金等价物净增加额58,779,029.97,014,673.186,269,578.77-13,579,451.83
  加:期初现金及现金等价物余额213,570,828.4213,570,828.4213,570,828.4227,150,280.23
  期末现金及现金等价物余额272,349,858.3220,585,501.58219,840,407.17213,570,828.4
补充资料:
  净利润-117,420,286.99-149,165,552.13
  资产减值准备-2,929,331.67-49,524,353.21
  固定资产和投资性房地产折旧-59,460,769.45-136,553,634.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,460,769.45-136,553,634.91
  无形资产摊销-562,551.33-1,080,641.57
  长期待摊费用摊销-234,042.9-468,085.8
  处置固定资产、无形资产和其他长期资产的损失--24,185.69--125,677.42
  固定资产报废损失-294,241.58-408,099.11
  公允价值变动损失--2,583.38--5,836.63
  财务费用-966,006.64-3,675,875.7
  投资损失--379,683.23--112,580.48
  递延所得税--424,174.18--11,926,596
  其中:递延所得税资产减少--599,634.39--11,866,550.47
    递延所得税负债增加-175,460.21--60,045.53
  存货的减少-2,826,840.42--1,757,843.28
  经营性应收项目的减少--50,444,503.58--152,319,086.9
  经营性应付项目的增加--47,773,276.65-25,510,589.08
  其他-2,522,343.97-6,615,990.55
  现金的期末余额-220,585,501.58-213,570,828.4
  减:现金的期初余额-213,570,828.4-227,150,280.23
  现金及现金等价物的净增加额-7,014,673.18--13,579,451.83
公告日期2025-10-232025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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