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松炀资源

(603863)

  

流通市值:37.04亿  总市值:37.04亿
流通股本:2.05亿   总股本:2.05亿

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135,179,120.25441,603,366.45288,633,854.01194,801,251.86
  收到的税费返还2,104,665.258,888,1304,216,170.23,828,877.37
  收到其他与经营活动有关的现金2,387,468.117,155,687.69135,673.680,573.63
  经营活动现金流入小计139,671,253.61457,647,184.14292,985,697.81198,710,702.86
  购买商品、接受劳务支付的现金115,759,691.89392,257,576.27252,193,821.56167,179,549.31
  支付给职工以及为职工支付的现金6,754,984.3935,293,267.2626,983,221.7118,336,978.66
  支付的各项税费15,285,140.2144,113,038.9533,172,455.7128,691,644.34
  支付其他与经营活动有关的现金4,258,876.310,284,203.738,884,224.775,971,032.08
  经营活动现金流出小计142,058,692.79481,948,086.21321,233,723.75220,179,204.39
  经营活动产生的现金流量净额-2,387,439.18-24,300,902.07-28,248,025.94-21,468,501.53
二、投资活动产生的现金流量:
  收回投资收到的现金-5,000,0005,000,0002,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-76,348,356.8439,937,041.8814,707,041.88
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-81,348,356.8444,937,041.8816,707,041.88
  购建固定资产、无形资产和其他长期资产支付的现金2,449,490.147,587,492.295,941,344.113,155,925.7
  投资支付的现金-1,000,0001,000,0001,000,000
  支付其他与投资活动有关的现金3,924,538.93---
  投资活动现金流出小计6,374,029.078,587,492.296,941,344.114,155,925.7
  投资活动产生的现金流量净额-6,374,029.0772,760,864.5537,995,697.7712,551,116.18
三、筹资活动产生的现金流量:
  取得借款收到的现金148,000,000461,500,000420,600,000312,100,000
  筹资活动现金流入小计148,000,000461,500,000420,600,000312,100,000
  偿还债务支付的现金134,000,000504,637,241.13426,131,214.77317,802,441.13
  分配股利、利润或偿付利息支付的现金5,524,714.7523,486,295.3317,953,551.4512,015,224.36
  支付其他与筹资活动有关的现金3,657,311.8128,414,360.8825,429,780.7922,195,387.38
  筹资活动现金流出小计143,182,026.56556,537,897.34469,514,547.01352,013,052.87
  筹资活动产生的现金流量净额4,817,973.44-95,037,897.34-48,914,547.01-39,913,052.87
四、汇率变动对现金及现金等价物的影响-9,413.6-6,716.83-6,716.83
五、现金及现金等价物净增加额-3,943,494.81-46,568,521.26-39,173,592.01-48,837,155.05
  加:期初现金及现金等价物余额15,376,974.2561,945,495.5161,945,495.5161,945,495.51
  期末现金及现金等价物余额11,433,479.4415,376,974.2522,771,903.513,108,340.46
补充资料:
  净利润--203,966,755.07--45,948,790.59
  资产减值准备-89,141,585.23--867,295.59
  固定资产和投资性房地产折旧-55,780,526.9-28,175,914.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,780,526.9-28,175,914.07
  无形资产摊销-4,926,359.04-2,691,593.76
  长期待摊费用摊销-11,497,838.95-3,768,691.54
  处置固定资产、无形资产和其他长期资产的损失-1,185,354.91-9,411.89
  财务费用-26,237,971.4-13,341,654.51
  投资损失-450,741.6-272,513.25
  存货的减少-36,684,294.46-12,767,785.8
  经营性应收项目的减少-7,954,217.66--6,960,027.17
  经营性应付项目的增加--57,341,040.38--31,185,038.21
  不涉及现金收支的投资和筹资活动金额其他项目-1,859,513.56--
  现金的期末余额-15,376,974.25-13,108,340.46
  减:现金的期初余额-61,945,495.51-61,945,495.51
  现金及现金等价物的净增加额--46,568,521.26--48,837,155.05
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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