当前位置:首页 - 行情中心 - 准油股份(002207) - 财务分析 - 现金流量表

准油股份

(002207)

  

流通市值:19.14亿  总市值:19.23亿
流通股本:2.61亿   总股本:2.62亿

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209,506,799.34133,428,996.77104,432,313.84378,619,864.16
  收到的税费返还453,146.17-1,027.91445.13
  收到其他与经营活动有关的现金10,700,264.322,019,003.324,265,359.34,719,578.03
  经营活动现金流入小计220,660,209.83135,448,000.09108,698,701.05383,339,887.32
  购买商品、接受劳务支付的现金223,194,868.42151,764,872.1114,349,636.38158,690,399.68
  支付给职工以及为职工支付的现金80,133,027.5854,230,720.7125,138,447.75110,863,895.31
  支付的各项税费7,492,268.632,864,391.642,456,419.7915,157,203.19
  支付其他与经营活动有关的现金26,116,643.788,327,638.345,442,079.628,843,035.17
  经营活动现金流出小计336,936,808.41217,187,622.79147,386,583.54293,554,533.35
  经营活动产生的现金流量净额-116,276,598.58-81,739,622.7-38,687,882.4989,785,353.97
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60,766204,000-716,805.3
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计60,766204,000-716,805.3
  购建固定资产、无形资产和其他长期资产支付的现金9,741,568.7411,580,834.457,174,097.6226,710,360.23
  投资活动现金流出小计9,741,568.7411,580,834.457,174,097.6226,710,360.23
  投资活动产生的现金流量净额-9,680,802.74-11,376,834.45-7,174,097.62-25,993,554.93
三、筹资活动产生的现金流量:
  取得借款收到的现金135,000,00033,334,714.48-133,300,000
  收到其他与筹资活动有关的现金---12,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计135,000,00033,334,714.48-145,300,000
  偿还债务支付的现金97,621,649.9427,440,0008,000,000105,936,000
  分配股利、利润或偿付利息支付的现金4,436,1793,047,865.851,566,151.246,216,559.43
  支付其他与筹资活动有关的现金---12,405,811.67
  筹资活动现金流出小计102,057,828.9430,487,865.859,566,151.24124,558,371.1
  筹资活动产生的现金流量净额32,942,171.062,846,848.63-9,566,151.2420,741,628.9
四、汇率变动对现金及现金等价物的影响-2.55-178.29-61.01761.87
五、现金及现金等价物净增加额-93,015,232.81-90,269,786.81-55,428,192.3684,534,189.81
  加:期初现金及现金等价物余额117,464,471.69117,464,471.69117,464,471.6932,930,281.88
  期末现金及现金等价物余额24,449,238.8827,194,684.8862,036,279.33117,464,471.69
补充资料:
  净利润--18,948,483.35--15,783,328.96
  资产减值准备-3,280,895.19--94,513.62
  固定资产和投资性房地产折旧-9,694,587.6-17,463,514.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,694,587.6-17,463,514.19
  无形资产摊销-33,959.22-132,814.95
  长期待摊费用摊销-37,383.46-6,056.24
  处置固定资产、无形资产和其他长期资产的损失--100,808.07--419,522.67
  固定资产报废损失---24,593.51
  财务费用-3,064,043.42-6,261,859.5
  递延所得税--229,978.05--492,823.06
    递延所得税负债增加--229,978.05--492,823.06
  存货的减少--3,507,457.95--142,120.35
  经营性应收项目的减少--12,907,508.73-27,761,182.16
  经营性应付项目的增加--59,118,355.58-56,541,828.56
  现金的期末余额-27,194,684.88-117,464,471.69
  减:现金的期初余额-117,464,471.69-32,930,281.88
  现金及现金等价物的净增加额--90,269,786.81-84,534,189.81
公告日期2025-10-312025-08-282025-04-242025-04-16
审计意见(境内)标准无保留意见
TOP↑