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*ST清研

(301288)

  

流通市值:12.70亿  总市值:17.56亿
流通股本:7810.96万   总股本:1.08亿

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122,090,342.8757,117,790.7233,112,650.976,712,546.38
  客户存款和同业存放款项净增加额-000
  向中央银行借款净增加额-000
  向其他金融机构拆入资金净增加额-000
  收到原保险合同保费取得的现金-000
  收到再保险业务现金净额-000
  保户储金及投资款净增加额-000
  收取利息、手续费及佣金的现金-000
  拆入资金净增加额-000
  回购业务资金净增加额-000
  收到的税费返还44,355.1600228,592.01
  收到其他与经营活动有关的现金24,406,466.576,257,192.395,285,423.787,500,713.39
  经营活动现金流入的其他项目-000
  经营活动现金流入小计146,541,164.663,374,983.1138,398,074.6884,441,851.78
  购买商品、接受劳务支付的现金123,137,047.651,199,337.5822,146,682.0645,625,046.45
  客户贷款及垫款净增加额-000
  存放中央银行和同业款项净增加额-000
  支付原保险合同赔付款项的现金-000
  支付利息、手续费及佣金的现金-000
  支付保单红利的现金-000
  支付给职工以及为职工支付的现金26,475,518.7215,160,687.175,836,683.6728,277,282.73
  支付的各项税费4,031,950.973,632,169.721,708,809.2711,615,279.36
  支付其他与经营活动有关的现金13,429,013.269,749,876.253,228,691.0839,659,127.89
  经营活动现金流出的其他项目-000
  经营活动现金流出小计167,073,530.5579,742,070.7232,920,866.08125,176,736.43
  经营活动产生的现金流量净额-20,532,365.95-16,367,087.615,477,208.6-40,734,884.65
二、投资活动产生的现金流量:
  收回投资收到的现金697,635,721.5438,623,610.32254,421,465.321,026,522,457.23
  取得投资收益收到的现金2,818,313.452,346,063.521,302,629.535,783,892.04
  处置固定资产、无形资产和其他长期资产收回的现金净额824,806.03150,000150,00084,638
  收到的其他与投资活动有关的现金111,116.45000
  投资活动现金流入小计701,389,957.43441,119,673.84255,874,094.851,032,390,987.27
  购建固定资产、无形资产和其他长期资产支付的现金88,270,049.9548,282,400.4129,484,656.616,459,407.68
  投资支付的现金472,238,717.59282,640,273.15206,996,782953,300,000
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金52,023,135.7947,123,135.7900
  支付其他与投资活动有关的现金10,500000
  投资活动现金流出小计612,542,403.33378,045,809.35236,481,438.61959,759,407.68
  投资活动产生的现金流量净额88,847,554.163,073,864.4919,392,656.2472,631,579.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,0007,000,0004,900,000800,000
  其中:子公司吸收少数股东投资收到的现金7,000,0007,000,0000800,000
  取得借款收到的现金18,894,0003,894,0001,080,0008,000,000
  收到其他与筹资活动有关的现金1,880,146.8814,700,00002,500,000
  筹资活动现金流入小计27,774,146.8825,594,0005,980,00011,300,000
  偿还债务支付的现金26,654,085.0626,654,085.068,000,0008,800,000
  分配股利、利润或偿付利息支付的现金953,129.34927,111.3429,579.0311,023,769.54
  支付其他与筹资活动有关的现金1,057,155.72696,207.9417,724.7427,127,710.89
  筹资活动现金流出小计28,664,370.1228,277,404.38,447,303.7746,951,480.43
  筹资活动产生的现金流量净额-890,223.24-2,683,404.3-2,467,303.77-35,651,480.43
四、汇率变动对现金及现金等价物的影响-3,441.85-2,555.59-36.562,571.21
五、现金及现金等价物净增加额67,421,523.0644,020,816.9922,402,524.51-3,752,214.28
  加:期初现金及现金等价物余额18,622,150.518,622,150.518,622,150.522,374,364.78
  期末现金及现金等价物余额86,043,673.5662,642,967.4941,024,675.0118,622,150.5
补充资料:
  净利润--2,853,809.46--17,910,848.83
  资产减值准备-1,063,142.09-18,882,233
  固定资产和投资性房地产折旧-3,308,762.34-2,343,856.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,308,762.34-2,343,856.56
  无形资产摊销-375,455.12-364,104.48
  长期待摊费用摊销-206,825.16-0
  处置固定资产、无形资产和其他长期资产的损失--146,017.14--153,839.07
  固定资产报废损失-0-1,353,254.63
  公允价值变动损失-739,028.61--1,808,263.56
  财务费用-271,402.7-209,648.74
  投资损失--2,346,063.52--3,793,259.37
  递延所得税--614,619.92--2,767,545.23
  其中:递延所得税资产减少--399,979.07--2,617,486.76
    递延所得税负债增加--214,640.85--150,058.47
  存货的减少--48,023,538.84--10,323,584.37
  经营性应收项目的减少--20,721,562.29--53,646,490.01
  经营性应付项目的增加-49,282,181.75-11,789,295.85
  其他-2,443,892.52-13,370,581.38
  现金的期末余额-62,642,967.49-18,622,150.5
  减:现金的期初余额-18,622,150.5-22,374,364.78
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-44,020,816.99--3,752,214.28
公告日期2025-10-272025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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