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御银股份

(002177)

  

流通市值:44.68亿  总市值:50.39亿
流通股本:6.75亿   总股本:7.61亿

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57,154,369.3837,091,015.8718,304,587.4876,698,724.37
  收到其他与经营活动有关的现金16,645,709.8711,747,498.242,343,113.366,899,042.25
  经营活动现金流入小计73,800,079.2548,838,514.1120,647,700.8483,597,766.62
  购买商品、接受劳务支付的现金11,790,716.877,222,066.433,769,469.99,833,993.96
  支付给职工以及为职工支付的现金13,091,771.918,251,146.374,788,653.8316,666,713.17
  支付的各项税费9,378,299.136,568,479.722,805,756.1312,786,001.94
  支付其他与经营活动有关的现金9,183,824.746,218,293.351,533,164.0710,307,093.77
  经营活动现金流出小计43,444,612.6528,259,985.8712,897,043.9349,593,802.84
  经营活动产生的现金流量净额30,355,466.620,578,528.247,750,656.9134,003,963.78
二、投资活动产生的现金流量:
  收回投资收到的现金471,307,565.51341,152,792.5326,499,305.56704,172,114.86
  处置固定资产、无形资产和其他长期资产收回的现金净额838,000738,00038,0001,588,438.26
  投资活动现金流入小计472,145,565.51341,890,792.5326,537,305.56705,760,553.12
  购建固定资产、无形资产和其他长期资产支付的现金10,559,264.7610,196,093.1-12,402,341.4
  投资支付的现金489,771,237.24330,771,587.3840,000,000773,335,699.25
  投资活动现金流出小计500,330,502340,967,680.4840,000,000785,738,040.65
  投资活动产生的现金流量净额-28,184,936.49923,112.05-13,462,694.44-79,977,487.53
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2,283,563.73761,186.61-10,656,670.89
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计2,283,563.73761,186.61-10,656,670.89
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-2,283,563.73-761,186.61--10,656,670.89
四、汇率变动对现金及现金等价物的影响0.260.26-244,887.37
五、现金及现金等价物净增加额-113,033.3620,740,453.94-5,712,037.53-56,385,307.27
  加:期初现金及现金等价物余额19,788,073.619,788,073.619,788,073.676,173,380.87
  期末现金及现金等价物余额19,675,040.2440,528,527.5414,076,036.0719,788,073.6
补充资料:
  净利润-10,619,873.68-10,906,913.4
  资产减值准备--508,019.58-10,321,886.78
  固定资产和投资性房地产折旧-10,262,100.85-20,798,248.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,262,100.85-20,798,248.16
  无形资产摊销-634,172.46-1,268,344.92
  长期待摊费用摊销-848,484.24-2,288,422.92
  处置固定资产、无形资产和其他长期资产的损失----11,863.02
  固定资产报废损失-1,070.43-408,310.91
  公允价值变动损失-514,666.76--7,678,525.21
  财务费用--0.26--244,887.37
  投资损失--1,880,955.15-6,485,427.7
  递延所得税-996,925.4--23,303
  其中:递延所得税资产减少-1,113,865.73--3,318,593.95
    递延所得税负债增加--116,940.33-3,295,290.95
  存货的减少---895,288.57
  经营性应收项目的减少-1,454,795.2--10,304,579.15
  经营性应付项目的增加--2,364,585.79--1,105,721.83
  现金的期末余额-40,528,527.54-19,788,073.6
  减:现金的期初余额-19,788,073.6-76,173,380.87
  现金及现金等价物的净增加额-20,740,453.94--56,385,307.27
公告日期2025-10-312025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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