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元祖股份

(603886)

  

流通市值:30.34亿  总市值:30.34亿
流通股本:2.40亿   总股本:2.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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984,783,237.04461,762,028.382,785,954,291.782,099,069,727.89
  收到其他与经营活动有关的现金9,410,585.547,216,992.0913,739,799.8127,939,653.81
  经营活动现金流入小计994,193,822.58468,979,020.472,799,694,091.592,127,009,381.7
  购买商品、接受劳务支付的现金370,105,967.9222,523,322.561,232,168,888.6793,531,400.77
  支付给职工以及为职工支付的现金350,331,500.42176,013,244.59614,584,186.22426,919,100.61
  支付的各项税费73,100,013.438,287,312.44229,977,291.13122,916,577.18
  支付其他与经营活动有关的现金159,787,904.4670,401,837.08342,594,404.23253,750,736.73
  经营活动现金流出小计953,325,386.18507,225,716.672,419,324,770.181,597,117,815.29
  经营活动产生的现金流量净额40,868,436.4-38,246,696.2380,369,321.41529,891,566.41
二、投资活动产生的现金流量:
  收回投资收到的现金1,423,095,723.01575,000,0002,105,000,0001,765,000,000
  取得投资收益收到的现金13,311,458.964,169,301.3949,833,599.1147,605,792.36
  处置固定资产、无形资产和其他长期资产收回的现金净额2,834,685.52,121,808.193,987,174.722,539,063.73
  收到的其他与投资活动有关的现金535,000,000535,000,000--
  投资活动现金流入小计1,974,241,867.471,116,291,109.582,158,820,773.831,815,144,856.09
  购建固定资产、无形资产和其他长期资产支付的现金22,712,394.5711,442,621.0371,841,790.9757,921,795.13
  投资支付的现金1,804,000,0001,085,000,0001,935,000,0001,770,000,000
  支付其他与投资活动有关的现金--535,000,000535,000,000
  投资活动现金流出小计1,826,712,394.571,096,442,621.032,541,841,790.972,362,921,795.13
  投资活动产生的现金流量净额147,529,472.919,848,488.55-383,021,017.14-547,776,939.04
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金144,000,000-240,000,000240,000,000
  支付其他与筹资活动有关的现金77,807,168.7939,867,138.34156,650,121.31120,100,315.36
  筹资活动现金流出小计221,807,168.7939,867,138.34396,650,121.31360,100,315.36
  筹资活动产生的现金流量净额-221,807,168.79-39,867,138.34-396,650,121.31-360,100,315.36
四、汇率变动对现金及现金等价物的影响-817,125-410,250-371,868-358,957
五、现金及现金等价物净增加额-34,226,384.49-58,675,595.99-399,673,685.04-378,344,644.99
  加:期初现金及现金等价物余额136,718,565.81136,718,565.81536,392,250.85536,392,250.85
  期末现金及现金等价物余额102,492,181.3278,042,969.82136,718,565.81158,047,605.86
补充资料:
  净利润-63,203,766.5-139,571,232.93-
  资产减值准备2,797,447.47-12,006,768.87-
  固定资产和投资性房地产折旧18,098,261.58-34,127,903.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,098,261.58-34,127,903.47-
  无形资产摊销1,066,194-2,346,869.4-
  长期待摊费用摊销25,923,942.81-52,931,636.99-
  处置固定资产、无形资产和其他长期资产的损失1,314,105.74-5,622,533.13-
  公允价值变动损失-346,369.17-4,567,626.36-
  财务费用3,243,686.13-13,645,639.68-
  投资损失1,926,457.1--24,682,464.17-
  递延所得税-35,131,809.98--8,484,813.11-
  其中:递延所得税资产减少-35,131,809.98--5,559,990.21-
    递延所得税负债增加---2,924,822.9-
  存货的减少5,341,630.36--2,397,810.61-
  经营性应收项目的减少-32,459,879.55-38,337,447-
  经营性应付项目的增加44,190,626.39--31,047,613.13-
  现金的期末余额102,492,181.32-136,718,565.81-
  减:现金的期初余额136,718,565.81-536,392,250.85-
  现金及现金等价物的净增加额-34,226,384.49--399,673,685.04-
公告日期2026-08-262026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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