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海量数据

(603138)

  

流通市值:44.81亿  总市值:45.67亿
流通股本:2.88亿   总股本:2.94亿

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374,032,136.74278,651,771.5381,332,564.93431,563,372.8
  收到的税费返还3,587,066.823,587,066.822,600,279.984,093,945.22
  收到其他与经营活动有关的现金24,516,885.2515,324,633.243,111,198.7532,195,344.78
  经营活动现金流入小计402,136,088.81297,563,471.5987,044,043.66467,852,662.8
  购买商品、接受劳务支付的现金163,129,615.41118,482,174.6931,565,264.86236,753,313.39
  支付给职工以及为职工支付的现金148,861,028.72105,538,469.948,410,062.6133,027,969.54
  支付的各项税费34,997,014.2722,431,741.169,839,524.0120,647,473.61
  支付其他与经营活动有关的现金46,931,753.1728,163,571.8212,162,075.7749,710,991.16
  经营活动现金流出小计393,919,411.57274,615,957.57101,976,927.24440,139,747.7
  经营活动产生的现金流量净额8,216,677.2422,947,514.02-14,932,883.5827,712,915.1
二、投资活动产生的现金流量:
  收回投资收到的现金2,333,630,0001,510,130,000649,850,0001,607,970,000
  取得投资收益收到的现金4,996,574.252,677,304.84875,869.4613,207,537.42
  处置固定资产、无形资产和其他长期资产收回的现金净额2,426.64221.43-151,030.65
  处置子公司及其他营业单位收到的现金净额---4,425.76
  收到的其他与投资活动有关的现金---1,328,133.43
  投资活动现金流入小计2,338,629,000.891,512,807,526.27650,725,869.461,622,661,127.26
  购建固定资产、无形资产和其他长期资产支付的现金72,420,509.6349,204,915.1423,815,724.09124,438,749.85
  投资支付的现金2,687,200,0001,729,420,000978,350,0001,476,170,000
  投资活动现金流出小计2,759,620,509.631,778,624,915.141,002,165,724.091,600,608,749.85
  投资活动产生的现金流量净额-420,991,508.74-265,817,388.87-351,439,854.6322,052,377.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金112,500112,500112,500103,247,766
  其中:子公司吸收少数股东投资收到的现金112,500--750,000
  筹资活动现金流入小计112,500112,500112,500103,247,766
  分配股利、利润或偿付利息支付的现金---77,159.26
  支付其他与筹资活动有关的现金8,706,793.146,702,334.662,018,508.7111,805,069.73
  筹资活动现金流出小计8,706,793.146,702,334.662,018,508.7111,882,228.99
  筹资活动产生的现金流量净额-8,594,293.14-6,589,834.66-1,906,008.7191,365,537.01
四、汇率变动对现金及现金等价物的影响-8,729.49-9,356.72-2,866.262,726.18
五、现金及现金等价物净增加额-421,377,854.13-249,469,066.23-368,281,613.18141,133,555.7
  加:期初现金及现金等价物余额633,827,791.18633,827,791.18633,827,791.18492,694,235.48
  期末现金及现金等价物余额212,449,937.05384,358,724.95265,546,178633,827,791.18
补充资料:
  净利润--46,924,569.18--57,357,773.62
  资产减值准备-39,608.45-191,574.18
  固定资产和投资性房地产折旧-2,626,420.95-4,565,157.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,626,420.95-4,565,157.05
  无形资产摊销-7,559,375.09-9,153,088.46
  长期待摊费用摊销-53,270.13-460,984.8
  处置固定资产、无形资产和其他长期资产的损失--7,956.84-144,256.05
  固定资产报废损失-7,021.45-164.3
  公允价值变动损失--1,055,183.98--93,455.34
  财务费用--325,296.88-352,829.78
  投资损失--2,575,725.98--11,652,018.71
  递延所得税--1,103,515.61--812,445.15
  其中:递延所得税资产减少--1,327,904.1--799,345.41
    递延所得税负债增加-224,388.49--13,099.74
  存货的减少--6,291,537.67--9,740,477.9
  经营性应收项目的减少-4,058,357.42--849,852.66
  经营性应付项目的增加-44,247,483.96-45,350,143.05
  其他-20,208,510.48-39,573,378.49
  不涉及现金收支的投资和筹资活动金额其他项目---11,940,498.55
  现金的期末余额-384,358,724.95-633,827,791.18
  减:现金的期初余额-633,827,791.18-492,694,235.48
  现金及现金等价物的净增加额--249,469,066.23-141,133,555.7
公告日期2025-10-222025-08-212025-04-182025-04-18
审计意见(境内)标准无保留意见
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