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*ST元成

(603388)

  

流通市值:1.89亿  总市值:1.89亿
流通股本:3.26亿   总股本:3.26亿

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118,701,74578,651,453.7948,619,853.56147,369,218.21
  收到的税费返还309,719.72309,719.72309,719.721,497,230.73
  收到其他与经营活动有关的现金19,974,243.0211,438,251.197,791,833.55148,966,400.07
  经营活动现金流入小计138,985,707.7490,399,424.756,721,406.83297,832,849.01
  购买商品、接受劳务支付的现金98,794,769.8760,487,547.3632,622,374.45133,329,528.66
  支付给职工以及为职工支付的现金8,713,247.327,386,347.785,247,333.8934,034,445.34
  支付的各项税费6,242,152.125,376,642.34,012,319.236,811,109.47
  支付其他与经营活动有关的现金18,500,965.1212,783,799.589,477,300.3155,372,500.27
  经营活动现金流出小计132,251,134.4386,034,337.0251,359,327.87329,547,583.74
  经营活动产生的现金流量净额6,734,573.314,365,087.685,362,078.96-31,714,734.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,700,0001,700,0001,700,00010,200,000
  取得投资收益收到的现金3,901.053,901.053,901.0548,524.97
  处置固定资产、无形资产和其他长期资产收回的现金净额180,000180,000180,0005,314,486.41
  处置子公司及其他营业单位收到的现金净额---120,815,173.32
  收到的其他与投资活动有关的现金---38,435,074.22
  投资活动现金流入小计1,883,901.051,883,901.051,883,901.05174,813,258.92
  购建固定资产、无形资产和其他长期资产支付的现金4,5004,5005,00042,587,402.84
  投资支付的现金3,500,0003,500,0003,500,00016,022,722.13
  支付其他与投资活动有关的现金1,287,235.981,293,235.98--
  投资活动现金流出小计4,791,735.984,797,735.983,505,00058,610,124.97
  投资活动产生的现金流量净额-2,907,834.93-2,913,834.93-1,621,098.95116,203,133.95
三、筹资活动产生的现金流量:
  取得借款收到的现金---455,602,798.53
  收到其他与筹资活动有关的现金185,700-5,000442,707,444.22
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计185,700-5,000898,310,242.75
  偿还债务支付的现金4,703,368.132,000,898.021,800,890.16519,941,113.86
  分配股利、利润或偿付利息支付的现金1,036,402.08769,831.94195,718.5918,872,004.21
  支付其他与筹资活动有关的现金81,474.5195,774.5482,617.28494,361,856.68
  筹资活动现金流出小计5,821,244.712,966,504.462,479,226.031,033,174,974.75
  筹资活动产生的现金流量净额-5,635,544.71-2,966,504.46-2,474,226.03-134,864,732
四、汇率变动对现金及现金等价物的影响-0.01-0.01-0.01-0.05
五、现金及现金等价物净增加额-1,808,806.34-1,515,251.721,266,753.97-50,376,332.83
  加:期初现金及现金等价物余额7,090,404.237,114,605.657,090,504.2357,490,938.48
  期末现金及现金等价物余额5,281,597.895,599,353.938,357,258.27,114,605.65
补充资料:
  净利润--127,586,377.64--332,600,076.36
  资产减值准备-17,078.74-64,384,298.88
  固定资产和投资性房地产折旧-2,042,471.56-16,686,644.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,042,471.56-16,686,644.96
  无形资产摊销-25,075.8-3,280,764.26
  长期待摊费用摊销-1,004,328.09-1,088,156.59
  处置固定资产、无形资产和其他长期资产的损失-46,321,565.11--1,474,882.95
  固定资产报废损失----21,241.95
  公允价值变动损失----2,492.95
  财务费用-16,830,703.82-46,830,389.8
  投资损失-14,378,652.63-28,392,725.62
  递延所得税-822,619.5--55,235.99
  其中:递延所得税资产减少-822,619.5-1,042,304.9
    递延所得税负债增加----1,097,540.89
  存货的减少--2,342,746.17-22,754,443.87
  经营性应收项目的减少-61,779,129.71-51,284,881.84
  经营性应付项目的增加--44,726,669.03--76,701,353.45
  现金的期末余额-5,599,353.93-7,114,605.65
  减:现金的期初余额-7,114,605.65-57,490,938.48
  现金及现金等价物的净增加额--1,515,251.72--50,376,332.83
公告日期2025-10-312025-08-302025-04-302025-04-30
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