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彩蝶实业

(603073)

  

流通市值:9.85亿  总市值:22.46亿
流通股本:5089.29万   总股本:1.16亿

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535,649,118.03360,808,811.36177,704,241.62847,314,010.37
  收到的税费返还28,829,756.3819,019,139.7314,351,807.712,549,644.6
  收到其他与经营活动有关的现金22,167,968.8212,979,192.286,563,126.9129,948,793.27
  经营活动现金流入小计586,646,843.23392,807,143.37198,619,176.23889,812,448.24
  购买商品、接受劳务支付的现金378,787,605.93254,126,772.45106,946,660.99604,977,135.88
  支付给职工以及为职工支付的现金105,086,475.3871,198,642.6838,560,152.32128,587,037.14
  支付的各项税费27,508,154.0422,779,555.2117,662,740.224,357,017.77
  支付其他与经营活动有关的现金22,611,085.7113,379,857.787,030,151.3935,341,016.05
  经营活动现金流出小计533,993,321.06361,484,828.12170,199,704.9793,262,206.84
  经营活动产生的现金流量净额52,653,522.1731,322,315.2528,419,471.3396,550,241.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,099,562.754,393,783.751,325,509.782,932,800.24
  处置固定资产、无形资产和其他长期资产收回的现金净额804,600691,000548,0009,929,392.75
  收到的其他与投资活动有关的现金460,000,000360,000,000170,000,000196,000,000
  投资活动现金流入小计465,904,162.75365,084,783.75171,873,509.78208,862,192.99
  购建固定资产、无形资产和其他长期资产支付的现金120,123,085.9474,429,741.5957,890,903.98165,705,085.27
  支付其他与投资活动有关的现金290,000,000140,000,000140,000,000420,000,000
  投资活动现金流出小计410,123,085.94214,429,741.59197,890,903.98585,705,085.27
  投资活动产生的现金流量净额55,781,076.81150,655,042.16-26,017,394.2-376,842,892.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,460,000
  其中:子公司吸收少数股东投资收到的现金---5,460,000
  取得借款收到的现金143,574,617.6143,574,617.682,574,617.6235,005,707.83
  筹资活动现金流入小计143,574,617.6143,574,617.682,574,617.6240,465,707.83
  偿还债务支付的现金251,141,157.93106,268,683.2352,068,819.6139,204,088
  分配股利、利润或偿付利息支付的现金40,268,317.737,042,107.341,994,160.4736,479,559.89
  支付其他与筹资活动有关的现金3,660,731140,731-677,147
  筹资活动现金流出小计295,070,206.63143,451,521.5754,062,980.07176,360,794.89
  筹资活动产生的现金流量净额-151,495,589.03123,096.0328,511,637.5364,104,912.94
四、汇率变动对现金及现金等价物的影响-4,120,929.24-1,494,653.09-271,178.335,706,725.03
五、现金及现金等价物净增加额-47,181,919.29180,605,800.3530,642,536.33-210,481,012.91
  加:期初现金及现金等价物余额398,461,349.56398,461,349.56398,461,349.56608,942,362.47
  期末现金及现金等价物余额351,279,430.27579,067,149.91429,103,885.89398,461,349.56
补充资料:
  净利润-44,569,447.68-97,468,000.78
  资产减值准备-791,573.79-5,885,897.39
  固定资产和投资性房地产折旧-28,582,379.91-48,655,513.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,582,379.91-48,655,513.01
  无形资产摊销-2,254,543.23-4,547,481.05
  长期待摊费用摊销-550,704.07-1,101,965.78
  处置固定资产、无形资产和其他长期资产的损失-57,614.57-7,308,719.75
  固定资产报废损失-690-2,329.06
  公允价值变动损失--903,509.13--5,935,115.75
  财务费用-3,169,152.15--1,895,122.63
  投资损失-1,749,629.06--1,297,436.71
  递延所得税--1,267,760.54--3,039,633.1
  其中:递延所得税资产减少-121,952.43--190,519.41
    递延所得税负债增加--1,389,712.97--2,849,113.69
  存货的减少--25,341,467.07--11,440,500.32
  经营性应收项目的减少--36,025,423.79--78,070,873.84
  经营性应付项目的增加-13,760,702.19-29,544,755.7
  其他-302,714.4-636,826.56
  现金的期末余额-579,067,149.91-398,461,349.56
  减:现金的期初余额-398,461,349.56-608,942,362.47
  现金及现金等价物的净增加额-180,605,800.35--210,481,012.91
公告日期2025-10-282025-08-252025-04-292025-04-29
审计意见(境内)标准无保留意见
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