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元祖股份

(603886)

  

流通市值:30.65亿  总市值:30.65亿
流通股本:2.40亿   总股本:2.40亿

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2,099,069,727.891,065,485,085.09460,781,405.52,906,158,721.52
  收到其他与经营活动有关的现金27,939,653.816,849,359.99,064,405.3520,034,887.34
  经营活动现金流入小计2,127,009,381.71,072,334,444.99469,845,810.852,926,193,608.86
  购买商品、接受劳务支付的现金793,531,400.77367,677,744.05210,453,234.051,294,643,199.13
  支付给职工以及为职工支付的现金426,919,100.61321,272,762.8158,040,468.65618,046,848.8
  支付的各项税费122,916,577.18101,081,639.6536,882,079.51285,665,117.32
  支付其他与经营活动有关的现金253,750,736.73140,196,794.9766,070,875.6353,404,585
  经营活动现金流出小计1,597,117,815.29930,228,941.47471,446,657.812,551,759,750.25
  经营活动产生的现金流量净额529,891,566.41142,105,503.52-1,600,846.96374,433,858.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,765,000,0001,015,000,000355,000,0002,680,000,000
  取得投资收益收到的现金47,605,792.3611,163,870.453,943,547.6841,015,275.92
  处置固定资产、无形资产和其他长期资产收回的现金净额2,539,063.731,446,792.581,079,209.146,683,113.15
  投资活动现金流入小计1,815,144,856.091,027,610,663.03360,022,756.822,727,698,389.07
  购建固定资产、无形资产和其他长期资产支付的现金57,921,795.1335,933,698.8618,682,562.81104,782,505.88
  投资支付的现金1,770,000,0001,030,000,000650,000,0002,385,000,000
  支付其他与投资活动有关的现金535,000,000---
  投资活动现金流出小计2,362,921,795.131,065,933,698.86668,682,562.812,489,782,505.88
  投资活动产生的现金流量净额-547,776,939.04-38,323,035.83-308,659,805.99237,915,883.19
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240,000,000111,984,100-240,000,000
  支付其他与筹资活动有关的现金120,100,315.3675,259,777.6940,394,789.16154,137,750.2
  筹资活动现金流出小计360,100,315.36187,243,877.6940,394,789.16394,137,750.2
  筹资活动产生的现金流量净额-360,100,315.36-187,243,877.69-40,394,789.16-394,137,750.2
四、汇率变动对现金及现金等价物的影响-358,957-132,014-45,084589,806
五、现金及现金等价物净增加额-378,344,644.99-83,593,424-350,700,526.11218,801,797.6
  加:期初现金及现金等价物余额536,392,250.85536,392,250.85536,392,250.85317,590,453.25
  期末现金及现金等价物余额158,047,605.86452,798,826.85185,691,724.74536,392,250.85
补充资料:
  净利润-1,195,833.48-248,754,455.16
  资产减值准备-2,563,825.97-13,052,247.17
  固定资产和投资性房地产折旧-20,082,663.15-35,063,683.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,082,663.15-35,063,683.8
  无形资产摊销-1,185,419.69-2,387,612.57
  长期待摊费用摊销-27,681,667.55-52,211,042.82
  处置固定资产、无形资产和其他长期资产的损失-3,919,573.58-9,236,350.76
  公允价值变动损失--25,929,193.59--11,699,291.6
  财务费用-10,340,042.1-15,219,051.89
  投资损失-353,744.38--8,404,269.59
  递延所得税--12,469,893.12-1,233,914.57
  其中:递延所得税资产减少--18,952,191.52-1,529,875.07
    递延所得税负债增加-6,482,298.4--295,960.5
  存货的减少-5,640,835.39-4,380,402.11
  经营性应收项目的减少-29,787,163.12--46,918,834.08
  经营性应付项目的增加-9,435,350.95--95,998,235
  现金的期末余额-452,798,826.85-536,392,250.85
  减:现金的期初余额-536,392,250.85-317,590,453.25
  现金及现金等价物的净增加额--83,593,424-218,801,797.6
公告日期2025-10-252025-08-272025-04-262025-03-26
审计意见(境内)标准无保留意见
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