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*ST数源

(000909)

  

流通市值:20.40亿  总市值:20.40亿
流通股本:4.38亿   总股本:4.38亿

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68,233,910.15288,333,491.24248,523,559.25155,585,103.86
  收到的税费返还889.2371,698.67373,780.22394,743.29
  收到其他与经营活动有关的现金57,453,196.59430,632,987.73286,916,775.92200,126,381.33
  经营活动现金流入小计125,687,995.94719,338,177.64535,814,115.39356,106,228.48
  购买商品、接受劳务支付的现金14,540,826.895,660,670.48110,744,717.4464,594,765.06
  支付给职工以及为职工支付的现金29,499,118.7591,934,602.8372,381,989.5551,227,837.64
  支付的各项税费14,667,090.2954,793,957.0346,148,925.1333,801,392.75
  支付其他与经营活动有关的现金70,400,761.22435,842,473.45260,670,512.34183,744,584.69
  经营活动现金流出小计129,107,797.06678,231,703.79489,946,144.46333,368,580.14
  经营活动产生的现金流量净额-3,419,801.1241,106,473.8545,867,970.9322,737,648.34
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额43,5005,035,9515,035,9513,456,226
  投资活动现金流入小计43,5005,035,9515,035,9513,456,226
  购建固定资产、无形资产和其他长期资产支付的现金2,602,840.992,652,537.367,215,567.786,537,690.21
  投资支付的现金20,236,165.7918,010,00016,800,000-
  投资活动现金流出小计22,839,006.7820,662,537.3624,015,567.786,537,690.21
  投资活动产生的现金流量净额-22,795,506.78-15,626,586.36-18,979,616.78-3,081,464.21
三、筹资活动产生的现金流量:
  取得借款收到的现金285,737,750943,001,500803,497,750525,523,750
  收到其他与筹资活动有关的现金23,136,726.14255,701,968.04168,015,929.7421,448,082.01
  筹资活动现金流入小计308,874,476.141,198,703,468.04971,513,679.74546,971,832.01
  偿还债务支付的现金264,737,7501,009,241,500798,237,750497,003,750
  分配股利、利润或偿付利息支付的现金5,146,992.7828,179,253.221,157,459.2514,768,416.94
  其中:子公司支付给少数股东的股利、利润-1,506,000--
  支付其他与筹资活动有关的现金15,788,012.93247,230,190.68179,625,159.0820,957,343.7
  筹资活动现金流出小计285,672,755.711,284,650,943.88999,020,368.33532,729,510.64
  筹资活动产生的现金流量净额23,201,720.43-85,947,475.84-27,506,688.5914,242,321.37
四、汇率变动对现金及现金等价物的影响-12,528.55-14,092.92-8,060.25-8,697.06
五、现金及现金等价物净增加额-3,026,116.02-60,481,681.27-626,394.6933,889,808.44
  加:期初现金及现金等价物余额63,969,140.42124,450,821.69124,450,821.69124,450,821.69
  期末现金及现金等价物余额60,943,024.463,969,140.42123,824,427158,340,630.13
补充资料:
  净利润--435,837,505.85--45,947,106.08
  资产减值准备-107,209,647.26-5,563,200.46
  固定资产和投资性房地产折旧-34,891,235.99-17,986,591.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,891,235.99-17,986,591.22
  无形资产摊销-2,760,223.96-1,461,268.6
  长期待摊费用摊销-1,518,286.55-720,833.97
  处置固定资产、无形资产和其他长期资产的损失--1,050,478.81--2,076,420.56
  固定资产报废损失-213.87--725.95
  公允价值变动损失-53,616,693.11-3,000,000
  财务费用-35,165,945.27-19,681,931
  投资损失-142,442,140.33-9,119,969.7
  递延所得税-11,104,165.28-7,600,937.56
  其中:递延所得税资产减少-12,176,983.9-7,900,302.19
    递延所得税负债增加--1,072,818.62--299,364.63
  存货的减少-40,144,207.7-24,561,146.1
  经营性应收项目的减少-90,808,519.83-27,217,367.04
  经营性应付项目的增加--82,742,753.61--46,609,611.89
  其他-40,315,835.4--20,163.91
  现金的期末余额-63,969,140.42-158,340,630.13
  减:现金的期初余额-124,450,821.69-124,450,821.69
  现金及现金等价物的净增加额--60,481,681.27-33,889,808.44
公告日期2026-04-252026-03-312025-10-252025-08-23
审计意见(境内)标准无保留意见
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