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*ST数源

(000909)

  

流通市值:23.29亿  总市值:23.29亿
流通股本:4.38亿   总股本:4.38亿

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138,206,889.3768,233,910.15288,333,491.24248,523,559.25
  收到的税费返还14,017.91889.2371,698.67373,780.22
  收到其他与经营活动有关的现金71,154,671.5157,453,196.59430,632,987.73286,916,775.92
  经营活动现金流入小计209,375,578.79125,687,995.94719,338,177.64535,814,115.39
  购买商品、接受劳务支付的现金31,517,213.1214,540,826.895,660,670.48110,744,717.44
  支付给职工以及为职工支付的现金44,425,954.3429,499,118.7591,934,602.8372,381,989.55
  支付的各项税费29,189,707.5514,667,090.2954,793,957.0346,148,925.13
  支付其他与经营活动有关的现金86,351,806.0470,400,761.22435,842,473.45260,670,512.34
  经营活动现金流出小计191,484,681.05129,107,797.06678,231,703.79489,946,144.46
  经营活动产生的现金流量净额17,890,897.74-3,419,801.1241,106,473.8545,867,970.93
二、投资活动产生的现金流量:
  收回投资收到的现金731,649.85---
  处置固定资产、无形资产和其他长期资产收回的现金净额43,50043,5005,035,9515,035,951
  投资活动现金流入小计775,149.8543,5005,035,9515,035,951
  购建固定资产、无形资产和其他长期资产支付的现金3,179,774.62,602,840.992,652,537.367,215,567.78
  投资支付的现金21,494,655.820,236,165.7918,010,00016,800,000
  支付其他与投资活动有关的现金9,117,969.5---
  投资活动现金流出小计33,792,399.922,839,006.7820,662,537.3624,015,567.78
  投资活动产生的现金流量净额-33,017,250.05-22,795,506.78-15,626,586.36-18,979,616.78
三、筹资活动产生的现金流量:
  取得借款收到的现金547,097,750285,737,750943,001,500803,497,750
  收到其他与筹资活动有关的现金32,919,139.1523,136,726.14255,701,968.04168,015,929.74
  筹资活动现金流入小计580,016,889.15308,874,476.141,198,703,468.04971,513,679.74
  偿还债务支付的现金541,597,750264,737,7501,009,241,500798,237,750
  分配股利、利润或偿付利息支付的现金10,359,955.235,146,992.7828,179,253.221,157,459.25
  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20,128,584.1615,788,012.93247,230,190.68179,625,159.08
  筹资活动现金流出小计572,086,289.39285,672,755.711,284,650,943.88999,020,368.33
  筹资活动产生的现金流量净额7,930,599.7623,201,720.43-85,947,475.84-27,506,688.59
四、汇率变动对现金及现金等价物的影响-21,428.12-12,528.55-14,092.92-8,060.25
五、现金及现金等价物净增加额-7,217,180.67-3,026,116.02-60,481,681.27-626,394.69
  加:期初现金及现金等价物余额63,969,140.4263,969,140.42124,450,821.69124,450,821.69
  期末现金及现金等价物余额56,751,959.7560,943,024.463,969,140.42123,824,427
补充资料:
  净利润-13,757,667.08--435,837,505.85-
  资产减值准备-3,888,941.2-107,209,647.26-
  固定资产和投资性房地产折旧18,864,030.22-34,891,235.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,864,030.22-34,891,235.99-
  无形资产摊销166,210.71-2,760,223.96-
  长期待摊费用摊销935,430.85-1,518,286.55-
  处置固定资产、无形资产和其他长期资产的损失-27,660.15--1,050,478.81-
  固定资产报废损失--213.87-
  公允价值变动损失2,000,000-53,616,693.11-
  财务费用14,924,413.25-35,165,945.27-
  投资损失4,860,042.37-142,442,140.33-
  递延所得税1,493,563.26-11,104,165.28-
  其中:递延所得税资产减少1,391,688.69-12,176,983.9-
    递延所得税负债增加101,874.57--1,072,818.62-
  存货的减少24,916,498.45-40,144,207.7-
  经营性应收项目的减少44,180,483.37-90,808,519.83-
  经营性应付项目的增加-77,050,963.71--82,742,753.61-
  其他--40,315,835.4-
  现金的期末余额56,751,959.75-63,969,140.42-
  减:现金的期初余额63,969,140.42-124,450,821.69-
  现金及现金等价物的净增加额-7,217,180.67--60,481,681.27-
公告日期2026-08-122026-04-252026-03-312025-10-25
审计意见(境内)标准无保留意见
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