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*ST原尚

(603813)

  

流通市值:40.64亿  总市值:40.64亿
流通股本:1.05亿   总股本:1.05亿

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83,858,733.25349,986,001.74260,272,703.66164,783,497.56
  收到其他与经营活动有关的现金12,338,746.84158,588,840.09107,725,215.6861,283,325.81
  经营活动现金流入小计96,197,480.09508,574,841.83367,997,919.34226,066,823.37
  购买商品、接受劳务支付的现金41,668,729.25201,028,777.39146,829,903.26104,478,593.99
  支付给职工以及为职工支付的现金21,422,544.2888,582,591.3465,507,463.6245,046,777.06
  支付的各项税费4,274,342.3615,785,733.499,549,080.485,582,312.37
  支付其他与经营活动有关的现金18,498,048.05148,972,461.81124,731,428.6833,440,389.12
  经营活动现金流出小计85,863,663.94454,369,564.03346,617,876.04188,548,072.54
  经营活动产生的现金流量净额10,333,816.1554,205,277.821,380,043.337,518,750.83
二、投资活动产生的现金流量:
  收回投资收到的现金-30,099,598.0730,000,00030,000,000
  取得投资收益收到的现金--99,598.0799,598.07
  处置固定资产、无形资产和其他长期资产收回的现金净额2,333,0318,245,679.676,731,018.44,237,723.87
  收到的其他与投资活动有关的现金906,275.04---
  投资活动现金流入小计3,239,306.0438,345,277.7436,830,616.4734,337,321.94
  购建固定资产、无形资产和其他长期资产支付的现金56,211,205.22131,779,149.3866,061,219.6236,951,779.24
  投资支付的现金-10,800,00010,800,00010,800,000
  支付其他与投资活动有关的现金-29,430.27--
  投资活动现金流出小计56,211,205.22142,608,579.6576,861,219.6247,751,779.24
  投资活动产生的现金流量净额-52,971,899.18-104,263,301.91-40,030,603.15-13,414,457.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-392,000392,000392,000
  其中:子公司吸收少数股东投资收到的现金-392,000392,000392,000
  取得借款收到的现金144,026,464.89136,478,921.6695,005,129.885,623,118.95
  收到其他与筹资活动有关的现金-30,000,000--
  筹资活动现金流入小计144,026,464.89166,870,921.6695,397,129.886,015,118.95
  偿还债务支付的现金90,000,00020,000,00020,000,00020,000,000
  分配股利、利润或偿付利息支付的现金1,106,7072,074,370.381,275,142.98686,463.88
  支付其他与筹资活动有关的现金14,371,368.7748,321,386.9338,323,894.6528,359,136.71
  筹资活动现金流出小计105,478,075.7770,395,757.3159,599,037.6349,045,600.59
  筹资活动产生的现金流量净额38,548,389.1296,475,164.3535,798,092.1736,969,518.36
五、现金及现金等价物净增加额-4,089,693.9146,417,140.2417,147,532.3261,073,811.89
  加:期初现金及现金等价物余额69,693,530.1423,276,389.923,276,389.923,276,389.9
  期末现金及现金等价物余额65,603,836.2369,693,530.1440,423,922.2284,350,201.79
补充资料:
  净利润--81,566,907.02--31,265,004.65
  资产减值准备-11,951,599.55--
  固定资产和投资性房地产折旧-36,193,290.74-18,140,411.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,193,290.74-18,140,411.28
  无形资产摊销-1,424,739.72-712,369.86
  长期待摊费用摊销-8,801,289.32-4,416,447.53
  处置固定资产、无形资产和其他长期资产的损失--226,249.03--1,840,549.34
  固定资产报废损失--26,680.39--117,271.95
  公允价值变动损失--61,412.48-32,547.96
  财务费用-29,779,180.93-14,627,270.43
  投资损失--221,692.89-292,099.04
  递延所得税-29,370.08--7,277.71
  其中:递延所得税资产减少--33,543.15--7,277.71
    递延所得税负债增加-62,913.23--
  存货的减少-1,121,445.43-1,396,280.31
  经营性应收项目的减少--105,650,524.2-12,159,087.02
  经营性应付项目的增加-122,830,393.61-5,148,031.1
  其他--142,029.55--144,485.19
  现金的期末余额-69,693,530.14-84,350,201.79
  减:现金的期初余额-23,276,389.9-23,276,389.9
  现金及现金等价物的净增加额-46,417,140.24-61,073,811.89
公告日期2026-04-302026-04-222025-10-282025-08-23
审计意见(境内)标准无保留意见
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