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ST信源

(300352)

  

流通市值:35.04亿  总市值:39.73亿
流通股本:12.79亿   总股本:14.50亿

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177,565,944.2104,670,516.42499,132,046.2358,934,957.73
  收到的税费返还138,595.41138,595.419,934,828.539,487,500.48
  收到其他与经营活动有关的现金49,899,203.146,730,769.468,752,304.4935,442,214.97
  经营活动现金流入小计227,603,742.75111,539,881.23577,819,179.22403,864,673.18
  购买商品、接受劳务支付的现金69,761,662.3326,423,518.25181,613,012136,246,932.97
  支付给职工以及为职工支付的现金41,972,768.4122,396,795.75223,707,160138,314,492.24
  支付的各项税费14,655,650.187,318,691.2524,240,839.1318,173,238.56
  支付其他与经营活动有关的现金71,121,522.813,090,750.66120,032,590.8279,900,984.17
  经营活动现金流出小计197,511,603.7269,229,755.91549,593,601.95372,635,647.94
  经营活动产生的现金流量净额30,092,139.0342,310,125.3228,225,577.2731,229,025.24
二、投资活动产生的现金流量:
  收回投资收到的现金33,817,06914,000,00091,558,94071,919,205
  取得投资收益收到的现金59,841.119,167.12108,046.1880,155.97
  处置固定资产、无形资产和其他长期资产收回的现金净额7,470170115,5301,074,150
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计33,884,380.114,019,337.1291,782,516.1873,073,510.97
  购建固定资产、无形资产和其他长期资产支付的现金-3,586,690.05-3,784,779.769,318,096.6633,345,149.71
  投资支付的现金44,500,00026,500,00074,558,94054,919,205
  支付其他与投资活动有关的现金---169.11
  投资活动现金流出小计40,913,309.9522,715,220.2483,877,036.6688,264,523.82
  投资活动产生的现金流量净额-7,028,929.85-8,695,883.127,905,479.52-15,191,012.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金99,162,00040,262,000179,367,997159,987,997
  收到其他与筹资活动有关的现金20,500,043.3-26,000,0000
  筹资活动现金流入小计119,662,043.340,262,000205,367,997159,987,997
  偿还债务支付的现金163,451,73272,751,732242,102,186.86190,276,518.1
  分配股利、利润或偿付利息支付的现金1,401,463.31932,896.475,293,053.634,803,531.15
  支付其他与筹资活动有关的现金6,615,057.873,425,746.2425,152,644.5715,533,798.48
  筹资活动现金流出小计171,468,253.1877,110,374.71272,547,885.06210,613,847.73
  筹资活动产生的现金流量净额-51,806,209.88-36,848,374.71-67,179,888.06-50,625,850.73
四、汇率变动对现金及现金等价物的影响---118,069.8-
五、现金及现金等价物净增加额-28,743,000.7-3,234,132.51-31,166,901.07-34,587,838.34
  加:期初现金及现金等价物余额38,899,689.9938,899,689.9970,066,591.0670,066,591.06
  期末现金及现金等价物余额10,156,689.2935,665,557.4838,899,689.9935,478,752.72
补充资料:
  净利润-114,450,422.58--341,448,627.68-
  资产减值准备14,012,357.23-163,447,284.76-
  固定资产和投资性房地产折旧1,974,905.87-14,602,667.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,974,905.87-14,602,667.21-
  无形资产摊销21,225,192.68-42,733,060.05-
  长期待摊费用摊销609,655.87-2,429,911.56-
  处置固定资产、无形资产和其他长期资产的损失-381.09--90,787.9-
  固定资产报废损失--684,534.84-
  财务费用1,901,068.14-6,679,165.82-
  投资损失-2,508,810.63--6,233,742.04-
  递延所得税-2,137,492.22--21,963,293.05-
  其中:递延所得税资产减少-2,137,492.22--21,118,703.09-
    递延所得税负债增加---844,589.96-
  存货的减少1,160,077.11-31,367,485.41-
  经营性应收项目的减少48,494,550.95-21,155,522.37-
  经营性应付项目的增加54,921,409.17-109,103,697.19-
  现金的期末余额10,156,689.29-38,899,689.99-
  减:现金的期初余额38,899,689.99-70,066,591.06-
  现金及现金等价物的净增加额-28,743,000.7--31,166,901.07-
公告日期2026-08-262026-04-302026-04-302025-10-29
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