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动力源

(600405)

  

流通市值:29.29亿  总市值:29.29亿
流通股本:6.13亿   总股本:6.13亿

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77,117,024.09342,071,934.63242,264,116.25133,651,264.32
  收到的税费返还1,674,034.361,694,808.22647,403.64624,232.54
  收到其他与经营活动有关的现金16,683,938.6640,705,375.038,315,506.425,036,252.31
  经营活动现金流入小计95,474,997.11384,472,117.88251,227,026.31139,311,749.17
  购买商品、接受劳务支付的现金46,647,761.6388,838,733.22367,767,722.04264,810,562.19
  支付给职工以及为职工支付的现金56,567,813.37274,223,452.33202,315,135.93109,877,384.69
  支付的各项税费7,936,851.6429,329,406.8523,403,977.3410,420,179.26
  支付其他与经营活动有关的现金7,068,424.04111,515,930.545,672,476.5242,512,437.26
  经营活动现金流出小计118,220,850.65803,907,522.9639,159,311.83427,620,563.4
  经营活动产生的现金流量净额-22,745,853.54-419,435,405.02-387,932,285.52-288,308,814.23
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额539,731.54698,660.65463,779.7762,032.37
  处置子公司及其他营业单位收到的现金净额-109,430,372.67110,000,000110,000,000
  收到的其他与投资活动有关的现金--175,621.33-
  投资活动现金流入小计539,731.54110,129,033.32110,639,401.1110,062,032.37
  购建固定资产、无形资产和其他长期资产支付的现金1,889,959.426,317,582.439,053,119.256,409,443.38
  投资支付的现金600,000---
  投资活动现金流出小计2,489,959.426,317,582.439,053,119.256,409,443.38
  投资活动产生的现金流量净额-1,950,227.88103,811,450.89101,586,281.85103,652,588.99
三、筹资活动产生的现金流量:
  取得借款收到的现金61,900,000335,228,036.8321,600,000235,000,000
  收到其他与筹资活动有关的现金80,247,366.67584,206,985.8560,743,246.97349,462,016.7
  筹资活动现金流入小计142,147,366.67919,435,022.6882,343,246.97584,462,016.7
  偿还债务支付的现金49,100,000410,653,960.77412,491,860.12297,581,860.12
  分配股利、利润或偿付利息支付的现金4,933,114.746,329,242.4711,337,612.999,771,207.92
  支付其他与筹资活动有关的现金67,189,182.9175,718,169.43126,491,618.2582,903,521.31
  筹资活动现金流出小计121,222,297.64592,701,372.67550,321,091.36390,256,589.35
  筹资活动产生的现金流量净额20,925,069.03326,733,649.93332,022,155.61194,205,427.35
四、汇率变动对现金及现金等价物的影响-1,585,768.55-2,062,047.91-1,526,404.98-404,231.43
五、现金及现金等价物净增加额-5,356,780.949,047,647.8944,149,746.969,144,970.68
  加:期初现金及现金等价物余额77,547,433.8668,499,785.9768,499,785.9768,499,785.97
  期末现金及现金等价物余额72,190,652.9277,547,433.86112,649,532.9377,644,756.65
补充资料:
  净利润--329,003,046.84--93,747,618.15
  资产减值准备-73,160,362.09-4,270,965.97
  固定资产和投资性房地产折旧-42,925,963.5-18,520,248.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,925,963.5-18,520,248.83
  无形资产摊销-35,091,543.7-16,746,691.49
  长期待摊费用摊销-1,108,788.12-554,394.06
  处置固定资产、无形资产和其他长期资产的损失--667,938.22--46,635
  固定资产报废损失-577,885.33-230,114.41
  公允价值变动损失--90,226.54-273,279.61
  财务费用-51,746,059.82-16,790,593.5
  投资损失--2,886,297.83--7,410,448.62
  递延所得税--5,479,162.4--74,132.5
  其中:递延所得税资产减少--5,386,666.28--74,132.5
    递延所得税负债增加--92,496.12--
  存货的减少-44,540,558.52-32,204,707.82
  经营性应收项目的减少--55,662,644.67-21,624,930.13
  经营性应付项目的增加--315,176,175.24--288,322,364.88
  其他-4,112,419.49--
  现金的期末余额-77,547,433.86-77,644,756.65
  减:现金的期初余额-68,499,785.97-68,499,785.97
  现金及现金等价物的净增加额-9,047,647.89-9,144,970.68
公告日期2026-04-302026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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