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清源股份

(603628)

  

流通市值:37.07亿  总市值:37.20亿
流通股本:2.72亿   总股本:2.73亿

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1,412,609,083.08889,489,558.4463,458,563.531,625,614,028.47
  收到的税费返还42,366,957.7327,617,049.5814,658,770.8246,317,862.92
  收到其他与经营活动有关的现金54,843,799.0640,394,408.3631,262,582.5461,865,990.82
  经营活动现金流入小计1,509,819,839.87957,501,016.34509,379,916.891,733,797,882.21
  购买商品、接受劳务支付的现金1,217,661,926.58852,869,891.71419,436,474.091,045,876,569.39
  支付给职工以及为职工支付的现金165,336,556.61112,384,864.5558,601,372.4213,190,326.62
  支付的各项税费84,873,541.7553,809,098.7617,330,497.3983,709,586.59
  支付其他与经营活动有关的现金137,860,232.3496,207,060.8940,862,963.01206,906,489.11
  经营活动现金流出小计1,605,732,257.281,115,270,915.91536,231,306.891,549,682,971.71
  经营活动产生的现金流量净额-95,912,417.41-157,769,899.57-26,851,390184,114,910.5
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,000---
  取得投资收益收到的现金2,508,954.991,354,460.491,283,610.44,285,966.08
  处置固定资产、无形资产和其他长期资产收回的现金净额1,598,2701,596,7707002,733,793.16
  收到的其他与投资活动有关的现金24,000,000---
  投资活动现金流入小计30,107,224.992,951,230.491,284,310.47,019,759.24
  购建固定资产、无形资产和其他长期资产支付的现金64,906,779.3140,249,180.3115,845,777.02165,149,349.75
  支付其他与投资活动有关的现金154,000,00030,000,000--
  投资活动现金流出小计218,906,779.3170,249,180.3115,845,777.02165,149,349.75
  投资活动产生的现金流量净额-188,799,554.32-67,297,949.82-14,561,466.62-158,129,590.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金495,230,000495,230,000--
  取得借款收到的现金154,580,000129,580,00064,700,000515,960,000
  收到其他与筹资活动有关的现金---10,605,400
  筹资活动现金流入小计649,810,000624,810,00064,700,000526,565,400
  偿还债务支付的现金172,923,100.91106,988,801.4670,622,067.41376,562,634.32
  分配股利、利润或偿付利息支付的现金35,105,616.731,553,200.114,373,587.9658,091,256.4
  其中:子公司支付给少数股东的股利、利润---180,000
  支付其他与筹资活动有关的现金7,521,335.416,119,848.4874,736.2934,005,709.55
  筹资活动现金流出小计215,550,053.02144,661,849.9775,870,391.66468,659,600.27
  筹资活动产生的现金流量净额434,259,946.98480,148,150.03-11,170,391.6657,905,799.73
四、汇率变动对现金及现金等价物的影响7,942,307.998,314,910.022,468,372.64-19,071,983.37
五、现金及现金等价物净增加额157,490,283.24263,395,210.66-50,114,875.6464,819,136.35
  加:期初现金及现金等价物余额192,189,793.61192,189,793.61192,189,793.61127,370,657.26
  期末现金及现金等价物余额349,680,076.85455,585,004.27142,074,917.97192,189,793.61
补充资料:
  净利润-86,895,278.5-91,219,453.31
  资产减值准备-3,965,425.4-4,749,539.57
  固定资产和投资性房地产折旧-32,114,897.58-59,038,110.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,114,897.58-59,038,110.43
  无形资产摊销-665,843.38-1,471,003.7
  长期待摊费用摊销-609,279.97-1,042,016.94
  处置固定资产、无形资产和其他长期资产的损失-0--6,597.44
  固定资产报废损失-61,592.01--324,644.03
  公允价值变动损失-1,831,769.52--1,418,306.85
  财务费用--27,565,552.65-53,183,932.34
  投资损失--2,366,958.25--8,624,680.01
  递延所得税--3,471,930.3--1,569,035.74
  其中:递延所得税资产减少--3,471,930.3--1,569,035.74
    递延所得税负债增加-0--
  存货的减少-40,743,908.76--81,320,937.42
  经营性应收项目的减少--311,944,668.22--337,136,543.26
  经营性应付项目的增加-6,116,288.26-383,589,364.55
  其他---581,396.78
  现金的期末余额-455,585,004.27-192,189,793.61
  减:现金的期初余额-192,189,793.61-127,370,657.26
  现金及现金等价物的净增加额-263,395,210.66-64,819,136.35
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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