当前位置:首页 - 行情中心 - 御银股份(002177) - 财务分析 - 现金流量表

御银股份

(002177)

  

流通市值:38.53亿  总市值:42.93亿
流通股本:6.83亿   总股本:7.61亿

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34,071,856.9918,122,288.2867,031,062.5557,154,369.38
  收到其他与经营活动有关的现金4,513,372.763,174,341.2226,207,787.0716,645,709.87
  经营活动现金流入小计38,585,229.7521,296,629.593,238,849.6273,800,079.25
  购买商品、接受劳务支付的现金6,462,542.952,394,913.557,241,514.7511,790,716.87
  支付给职工以及为职工支付的现金7,707,888.634,435,242.4216,853,932.3513,091,771.91
  支付的各项税费5,627,486.72,704,252.0412,017,892.439,378,299.13
  支付其他与经营活动有关的现金4,463,378.591,712,311.568,842,919.799,183,824.74
  经营活动现金流出小计24,261,296.8711,246,719.5744,956,259.3243,444,612.65
  经营活动产生的现金流量净额14,323,932.8810,049,909.9348,282,590.330,355,466.6
二、投资活动产生的现金流量:
  收回投资收到的现金30,803,542.0530,803,542.05786,965,150.92471,307,565.51
  处置固定资产、无形资产和其他长期资产收回的现金净额27,306,55027,306,550795,349.59838,000
  投资活动现金流入小计58,110,092.0558,110,092.05787,760,500.51472,145,565.51
  购建固定资产、无形资产和其他长期资产支付的现金2,362,882.721,192,374.7312,389,241.3610,559,264.76
  投资支付的现金70,000,378.0970,000,378.09819,102,862.2489,771,237.24
  投资活动现金流出小计72,363,260.8171,192,752.82831,492,103.56500,330,502
  投资活动产生的现金流量净额-14,253,168.76-13,082,660.77-43,731,603.05-28,184,936.49
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--5,328,317.892,283,563.73
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--5,328,317.892,283,563.73
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---5,328,317.89-2,283,563.73
四、汇率变动对现金及现金等价物的影响--0.260.26
五、现金及现金等价物净增加额70,764.12-3,032,750.84-777,330.38-113,033.36
  加:期初现金及现金等价物余额19,010,743.2219,010,743.2219,788,073.619,788,073.6
  期末现金及现金等价物余额19,081,507.3415,977,992.3819,010,743.2219,675,040.24
补充资料:
  净利润12,133,317.28-12,947,599.96-
  资产减值准备-66,208.61-8,814,270.5-
  固定资产和投资性房地产折旧10,084,374.27-20,736,024.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,084,374.27-20,736,024.53-
  无形资产摊销633,896.76-1,268,254.44-
  长期待摊费用摊销1,091,571.47-2,057,448.78-
  处置固定资产、无形资产和其他长期资产的损失--248,136.5-
  固定资产报废损失3,442.8-3,145.16-
  公允价值变动损失---978,306.72-
  财务费用---0.26-
  投资损失-19,413.96--3,245,914.34-
  递延所得税3,230,701.33-845,316.6-
  其中:递延所得税资产减少1,214,306.44-1,946,167.57-
    递延所得税负债增加2,016,394.89--1,100,850.97-
  经营性应收项目的减少-9,780,534.74-7,567,233.89-
  经营性应付项目的增加-2,987,213.72--1,980,618.74-
  现金的期末余额19,081,507.34-19,010,743.22-
  减:现金的期初余额19,010,743.22-19,788,073.6-
  现金及现金等价物的净增加额70,764.12--777,330.38-
公告日期2026-08-082026-04-242026-04-242025-10-31
审计意见(境内)标准无保留意见
TOP↑