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元力股份

(300174)

  

流通市值:64.54亿  总市值:64.90亿
流通股本:3.62亿   总股本:3.64亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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454,126,952.331,803,071,999.481,298,629,608.81843,546,084.37
  收到的税费返还9,224,482.7433,750,511.526,058,290.4320,503,109.78
  收到其他与经营活动有关的现金5,397,732.6146,268,319.9831,033,757.836,355,688.06
  经营活动现金流入小计468,749,167.681,883,090,830.961,355,721,657.07870,404,882.21
  购买商品、接受劳务支付的现金325,709,961.011,266,322,055.5931,897,367.36586,790,462.99
  支付给职工以及为职工支付的现金75,620,819.79227,391,536.08179,960,538.26132,699,966.33
  支付的各项税费23,241,916.6182,262,667.7665,753,033.1250,445,451.22
  支付其他与经营活动有关的现金17,639,700.7671,436,860.545,005,563.9431,108,995.63
  经营活动现金流出小计442,212,398.171,647,413,119.841,222,616,502.68801,044,876.17
  经营活动产生的现金流量净额26,536,769.51235,677,711.12133,105,154.3969,360,006.04
二、投资活动产生的现金流量:
  收回投资收到的现金-000
  取得投资收益收到的现金-317,341.3700
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,0006,0006,000
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金62,957,079.45188,939,724.77116,154,798.7451,154,308.33
  投资活动现金流入小计62,957,079.45189,263,066.14116,160,798.7451,160,308.33
  购建固定资产、无形资产和其他长期资产支付的现金65,512,593.44280,144,926.03200,139,570.74134,358,543.12
  投资支付的现金-1,541,00000
  质押贷款净增加额--00
  取得子公司及其他营业单位支付的现金-19,000,00019,000,0000
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计65,512,593.44300,685,926.03219,139,570.74134,358,543.12
  投资活动产生的现金流量净额-2,555,513.99-111,422,859.89-102,978,772-83,198,234.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-38,984,00038,984,00038,984,000
  其中:子公司吸收少数股东投资收到的现金--00
  取得借款收到的现金230,000,000535,000,000360,000,000340,000,000
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计230,000,000573,984,000398,984,000378,984,000
  偿还债务支付的现金220,000,000420,500,000250,500,000228,500,000
  分配股利、利润或偿付利息支付的现金38,573,845.4692,368,865.5390,066,665.4940,575,353.05
  其中:子公司支付给少数股东的股利、利润--00
  支付其他与筹资活动有关的现金29,999,985.311,295,092.610,037,570.3310,025,570.34
  筹资活动现金流出小计288,573,830.76524,163,958.13350,604,235.82279,100,923.39
  筹资活动产生的现金流量净额-58,573,830.7649,820,041.8748,379,764.1899,883,076.61
四、汇率变动对现金及现金等价物的影响-3,246,288.06-2,509,586.57-694,497.26280,417.39
五、现金及现金等价物净增加额-37,838,863.3171,565,306.5377,811,649.3186,325,265.25
  加:期初现金及现金等价物余额359,835,704.37188,270,397.84188,270,397.84188,270,397.84
  期末现金及现金等价物余额321,996,841.07359,835,704.37266,082,047.15274,595,663.09
补充资料:
  净利润-229,018,242.53-118,832,147.45
  资产减值准备-6,720,266.58-3,463,502.2
  固定资产和投资性房地产折旧-150,955,876.36-72,601,159.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,955,876.36-72,601,159.22
  无形资产摊销-10,680,923.06-5,187,851.71
  长期待摊费用摊销-3,867,782.13-1,504,392.29
  处置固定资产、无形资产和其他长期资产的损失--235,356.1-235,356.1
  固定资产报废损失-4,965,302.18-517,909.33
  公允价值变动损失-0-0
  财务费用--27,627,345.89--12,899,318.91
  投资损失--53,500.91-274,058.61
  递延所得税-5,387,716.33-1,480,307.41
  其中:递延所得税资产减少--3,323,448.11--164,214.45
    递延所得税负债增加-8,711,164.44-1,644,521.86
  存货的减少--75,872,626.87--2,584,748.74
  经营性应收项目的减少--56,074,310.17--40,961,281.79
  经营性应付项目的增加--17,242,856.55--78,874,279.86
  其他-0-0
  现金的期末余额-359,835,704.37-274,595,663.09
  减:现金的期初余额-188,270,397.84-188,270,397.84
  现金及现金等价物的净增加额-171,565,306.53-86,325,265.25
公告日期2026-04-272026-04-162025-10-252025-08-27
审计意见(境内)标准无保留意见
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