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海量数据

(603138)

  

流通市值:53.49亿  总市值:54.51亿
流通股本:2.88亿   总股本:2.94亿

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76,110,037.74615,075,366.77374,032,136.74278,651,771.53
  收到的税费返还-9,080,524.33,587,066.823,587,066.82
  收到其他与经营活动有关的现金7,630,576.1225,533,073.7624,516,885.2515,324,633.24
  经营活动现金流入小计83,740,613.86649,688,964.83402,136,088.81297,563,471.59
  购买商品、接受劳务支付的现金35,478,624.04202,456,994.14163,129,615.41118,482,174.69
  支付给职工以及为职工支付的现金63,907,227.28211,443,704.48148,861,028.72105,538,469.9
  支付的各项税费14,327,884.6231,011,635.5834,997,014.2722,431,741.16
  支付其他与经营活动有关的现金16,989,743.63161,321,336.246,931,753.1728,163,571.82
  经营活动现金流出小计130,703,479.57606,233,670.4393,919,411.57274,615,957.57
  经营活动产生的现金流量净额-46,962,865.7143,455,294.438,216,677.2422,947,514.02
二、投资活动产生的现金流量:
  收回投资收到的现金356,900,0003,246,590,0002,333,630,0001,510,130,000
  取得投资收益收到的现金627,235.947,505,326.194,996,574.252,677,304.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,474.272,426.64221.43
  投资活动现金流入小计357,527,235.943,254,115,800.462,338,629,000.891,512,807,526.27
  购建固定资产、无形资产和其他长期资产支付的现金21,440,515.32104,077,939.9972,420,509.6349,204,915.14
  投资支付的现金653,663,7003,249,090,0002,687,200,0001,729,420,000
  投资活动现金流出小计675,104,215.323,353,167,939.992,759,620,509.631,778,624,915.14
  投资活动产生的现金流量净额-317,576,979.38-99,052,139.53-420,991,508.74-265,817,388.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,612,500112,500112,500
  其中:子公司吸收少数股东投资收到的现金-1,612,500112,500-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,612,500112,500112,500
  支付其他与筹资活动有关的现金1,921,312.7212,364,930.938,706,793.146,702,334.66
  筹资活动现金流出小计1,921,312.7212,364,930.938,706,793.146,702,334.66
  筹资活动产生的现金流量净额-1,921,312.72-10,752,430.93-8,594,293.14-6,589,834.66
四、汇率变动对现金及现金等价物的影响-14,196.89-8,561.56-8,729.49-9,356.72
五、现金及现金等价物净增加额-366,475,354.7-66,357,837.59-421,377,854.13-249,469,066.23
  加:期初现金及现金等价物余额567,468,465.59633,827,791.18633,827,791.18633,827,791.18
  期末现金及现金等价物余额200,993,110.89567,469,953.59212,449,937.05384,358,724.95
补充资料:
  净利润--45,477,130.24--46,924,569.18
  资产减值准备-23,779.18-39,608.45
  固定资产和投资性房地产折旧-5,613,931.5-2,626,420.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,613,931.5-2,626,420.95
  无形资产摊销-20,779,355.4-7,559,375.09
  长期待摊费用摊销-172,387.24-53,270.13
  处置固定资产、无形资产和其他长期资产的损失--1,613.23--7,956.84
  固定资产报废损失-396,659.12-7,021.45
  公允价值变动损失--68,426.76--1,055,183.98
  财务费用-267,541.65--325,296.88
  投资损失--7,304,925.87--2,575,725.98
  递延所得税--6,721,301.93--1,103,515.61
  其中:递延所得税资产减少--6,783,530.29--1,327,904.1
    递延所得税负债增加-62,228.36-224,388.49
  存货的减少--48,465,375.25--6,291,537.67
  经营性应收项目的减少--120,383,944.17-4,058,357.42
  经营性应付项目的增加-200,142,837.75-44,247,483.96
  其他-34,687,062.47-20,208,510.48
  不涉及现金收支的投资和筹资活动金额其他项目-5,870,047.43--
  现金的期末余额-567,469,953.59-384,358,724.95
  减:现金的期初余额-633,827,791.18-633,827,791.18
  现金及现金等价物的净增加额--66,357,837.59--249,469,066.23
公告日期2026-04-172026-04-172025-10-222025-08-21
审计意见(境内)标准无保留意见
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