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松炀资源

(603863)

  

流通市值:41.87亿  总市值:41.87亿
流通股本:2.05亿   总股本:2.05亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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194,801,251.8683,298,183.79775,507,726568,255,624.83
  收到的税费返还3,828,877.37-11,743,4028,937,856.92
  收到其他与经营活动有关的现金80,573.63610,351.0318,823,417.14904,672.15
  经营活动现金流入小计198,710,702.8683,908,534.82806,074,545.14578,098,153.9
  购买商品、接受劳务支付的现金167,179,549.3191,443,695.35686,972,335.51522,933,565.3
  支付给职工以及为职工支付的现金18,336,978.669,976,741.2347,267,961.7435,550,034.91
  支付的各项税费28,691,644.3419,221,754.943,013,253.533,113,102.23
  支付其他与经营活动有关的现金5,971,032.083,630,026.6220,243,527.0417,282,098.11
  经营活动现金流出小计220,179,204.39124,272,218.1797,497,077.79608,878,800.55
  经营活动产生的现金流量净额-21,468,501.53-40,363,683.288,577,467.35-30,780,646.65
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,000-84,500,00084,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,707,041.881,557,041.883,035,0002,520,000
  处置子公司及其他营业单位收到的现金净额--82,859.415,158,459.41
  投资活动现金流入小计16,707,041.881,557,041.8887,617,859.4192,178,459.41
  购建固定资产、无形资产和其他长期资产支付的现金3,155,925.71,142,37525,904,597.2215,727,044.57
  投资支付的现金1,000,0001,000,0008,400,000-
  投资活动现金流出小计4,155,925.72,142,37534,304,597.2215,727,044.57
  投资活动产生的现金流量净额12,551,116.18-585,333.1253,313,262.1976,451,414.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,800,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,800,0003,000,000
  取得借款收到的现金312,100,000188,500,000621,900,000584,900,000
  收到其他与筹资活动有关的现金---14,679,000
  筹资活动现金流入小计312,100,000188,500,000625,700,000602,579,000
  偿还债务支付的现金317,802,441.13152,702,441.13614,420,924.38594,120,924.38
  分配股利、利润或偿付利息支付的现金12,015,224.366,018,993.6626,542,640.4426,526,127.11
  其中:子公司支付给少数股东的股利、利润---789,058.9
  支付其他与筹资活动有关的现金22,195,387.383,524,152.6916,323,916.9112,071,439.39
  筹资活动现金流出小计352,013,052.87162,245,587.48657,287,481.73632,718,490.88
  筹资活动产生的现金流量净额-39,913,052.8726,254,412.52-31,587,481.73-30,139,490.88
四、汇率变动对现金及现金等价物的影响-6,716.83-6,695.09-10,533.28-17,805.01
五、现金及现金等价物净增加额-48,837,155.05-14,701,298.9730,292,714.5315,513,472.3
  加:期初现金及现金等价物余额61,945,495.5161,945,495.5131,652,780.9831,721,477.81
  期末现金及现金等价物余额13,108,340.4647,244,196.5461,945,495.5147,234,950.11
补充资料:
  净利润-45,948,790.59--236,359,341.76-
  资产减值准备-867,295.59-84,354,168.76-
  固定资产和投资性房地产折旧28,175,914.07-61,453,391.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,175,914.07-61,453,391.19-
  无形资产摊销2,691,593.76-5,383,187.52-
  长期待摊费用摊销3,768,691.54-5,550,912.57-
  处置固定资产、无形资产和其他长期资产的损失9,411.89-3,513,480.43-
  固定资产报废损失--1,527.67-
  财务费用13,341,654.51-28,105,852.77-
  投资损失272,513.25-1,763,456.95-
  存货的减少12,767,785.8-1,838,745.42-
  经营性应收项目的减少-6,960,027.17-27,204,204.13-
  经营性应付项目的增加-31,185,038.21-19,812,538.94-
  现金的期末余额13,108,340.46-61,945,495.51-
  减:现金的期初余额61,945,495.51-31,652,780.98-
  现金及现金等价物的净增加额-48,837,155.05-30,292,714.53-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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