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公元股份

(002641)

  

流通市值:43.09亿  总市值:46.71亿
流通股本:11.34亿   总股本:12.29亿

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3,950,883,467.812,360,427,490.266,820,358,868.865,061,853,257.82
  收到的税费返还86,214,055.2647,854,846.24150,592,771.26107,837,076.48
  收到其他与经营活动有关的现金113,707,746.0391,086,390.09241,888,889.43212,715,498.05
  经营活动现金流入小计4,150,805,269.12,499,368,726.597,212,840,529.555,382,405,832.35
  购买商品、接受劳务支付的现金2,707,556,585.961,306,282,941.755,368,903,148.624,093,600,392.06
  支付给职工以及为职工支付的现金510,252,498.82287,195,087.6850,906,677.3648,619,595.5
  支付的各项税费134,789,925.4967,241,054.81213,734,447.1165,875,298.27
  支付其他与经营活动有关的现金230,487,155.04123,532,097.34487,603,340.87359,972,947.98
  经营活动现金流出小计3,583,086,165.311,784,251,181.56,921,147,613.895,268,068,233.81
  经营活动产生的现金流量净额567,719,103.79715,117,545.09291,692,915.66114,337,598.54
二、投资活动产生的现金流量:
  收回投资收到的现金2,941,631,850.031,412,722,751.335,063,219,492.774,206,600,000
  取得投资收益收到的现金38,849,410.154,553,172.9816,494,354.3611,480,903.93
  处置固定资产、无形资产和其他长期资产收回的现金净额9,249,218.392,822,070.9369,113,224.5451,255,244.49
  收到的其他与投资活动有关的现金4,992,281.43,755,60020,288,74011,269,689.69
  投资活动现金流入小计2,994,722,759.971,423,853,595.245,169,115,811.674,280,605,838.11
  购建固定资产、无形资产和其他长期资产支付的现金51,147,235.9738,192,061.35203,509,003.31174,333,141.52
  投资支付的现金3,615,622,5002,299,622,500.295,163,087,319.444,394,683,667.98
  支付其他与投资活动有关的现金16,545,862.34,598,586.429,910,456.8122,187,891.77
  投资活动现金流出小计3,683,315,598.272,342,413,148.045,396,506,779.564,591,204,701.27
  投资活动产生的现金流量净额-688,592,838.3-918,559,552.8-227,390,967.89-310,598,863.16
三、筹资活动产生的现金流量:
  取得借款收到的现金198,044,811.35192,300,280377,258,489.53325,049,390.19
  筹资活动现金流入小计198,044,811.35192,300,280377,258,489.53325,049,390.19
  偿还债务支付的现金109,677,713.7275,143,133.25335,939,415.23201,602,115.52
  分配股利、利润或偿付利息支付的现金26,009,194.491,529,493.3963,555,338.0763,222,173.25
  支付其他与筹资活动有关的现金3,903,262.211,545,862.1519,412,910.7718,085,655.97
  筹资活动现金流出小计139,590,170.4278,218,488.79418,907,664.07282,909,944.74
  筹资活动产生的现金流量净额58,454,640.93114,081,791.21-41,649,174.5442,139,445.45
四、汇率变动对现金及现金等价物的影响-9,187,856.2-4,331,481.124,233,869.415,464,634.93
五、现金及现金等价物净增加额-71,606,949.78-93,691,697.6226,886,642.64-148,657,184.24
  加:期初现金及现金等价物余额791,272,534.73791,272,534.73764,385,892.09764,385,892.09
  期末现金及现金等价物余额719,665,584.95697,580,837.11791,272,534.73615,728,707.85
补充资料:
  净利润11,836,521.59-60,877,896.52-
  资产减值准备0-35,316,651.07-
  固定资产和投资性房地产折旧164,453,336.34-331,076,106.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧164,453,336.34-331,076,106.2-
  无形资产摊销7,024,585.1-13,911,048.46-
  长期待摊费用摊销1,731,058.28-3,520,075.13-
  处置固定资产、无形资产和其他长期资产的损失-444,458.93--21,281,521.92-
  固定资产报废损失199,219.32-1,231,606.51-
  公允价值变动损失-7,776,974.44--19,868,475.25-
  财务费用20,073,542.89-604,246.95-
  投资损失-5,848,797.94--12,389,630.18-
  递延所得税-4,221,460.75-571,248.05-
  其中:递延所得税资产减少2,991,384.79--3,925,322.49-
    递延所得税负债增加-7,212,845.54-4,496,570.54-
  存货的减少-276,163,377.96--1,838,504.45-
  经营性应收项目的减少-114,939,085.16-153,086,543.27-
  经营性应付项目的增加765,480,027.31--252,558,147.9-
  其他---2,132,219.21-
  现金的期末余额719,665,584.95-791,272,534.73-
  减:现金的期初余额791,272,534.73-764,385,892.09-
  现金及现金等价物的净增加额-71,606,949.78-26,886,642.64-
公告日期2026-08-282026-04-292026-04-242025-10-28
审计意见(境内)标准无保留意见
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