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中文在线

(300364)

  

流通市值:190.07亿  总市值:209.66亿
流通股本:6.60亿   总股本:7.29亿

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458,148,367.211,603,920,386.711,063,569,966.39629,279,272.38
  收到的税费返还42,400.7763.0263.0263.02
  收到其他与经营活动有关的现金11,044,994.4931,127,849.5610,309,102.18,886,037.77
  经营活动现金流入小计469,235,762.471,635,048,299.291,073,879,131.51638,165,373.17
  购买商品、接受劳务支付的现金152,803,678.99908,237,005.49691,825,975410,230,498.09
  支付给职工以及为职工支付的现金82,917,292.43238,552,426.45183,805,759.58121,355,369.43
  支付的各项税费12,425,931.1727,973,004.0424,989,160.8917,159,493.78
  支付其他与经营活动有关的现金166,456,623.16664,032,930.47345,956,534.45193,293,051.88
  经营活动现金流出小计414,603,525.751,838,795,366.451,246,577,429.92742,038,413.18
  经营活动产生的现金流量净额54,632,236.72-203,747,067.16-172,698,298.41-103,873,040.01
二、投资活动产生的现金流量:
  收回投资收到的现金-546,287,647.17459,177,647.17368,176,576.73
  取得投资收益收到的现金-824,262.76632,947.95408,465.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-64,840,74471,991,772.2850,993,479.08
  收到的其他与投资活动有关的现金--016,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-611,952,653.93531,802,367.4435,578,521.41
  购建固定资产、无形资产和其他长期资产支付的现金26,721,685.866,409,355.7732,596,175.9930,937,748.18
  投资支付的现金-440,498,506.2320,264,235.86220,750,000
  投资活动现金流出小计26,721,685.8506,907,861.97352,860,411.85251,687,748.18
  投资活动产生的现金流量净额-26,721,685.8105,044,791.96178,941,955.55183,890,773.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-49,800,00049,000,000-
  其中:子公司吸收少数股东投资收到的现金-49,800,000--
  取得借款收到的现金7,570,000456,352,376.7268,800,000147,000,000
  收到其他与筹资活动有关的现金36,000,0005,130.915,130.915,130.91
  筹资活动现金流入小计43,570,000506,157,507.61317,805,130.91147,005,130.91
  偿还债务支付的现金66,570,000249,780,000153,400,000142,950,000
  分配股利、利润或偿付利息支付的现金2,275,080.7110,479,999.967,157,803.575,078,834.74
  支付其他与筹资活动有关的现金14,608,025.378,081,695.345,852,916.79976,586.05
  筹资活动现金流出小计83,453,106.08268,341,695.3166,410,720.36149,005,420.79
  筹资活动产生的现金流量净额-39,883,106.08237,815,812.31151,394,410.55-2,000,289.88
四、汇率变动对现金及现金等价物的影响-1,214,371.84-3,682,241.61-2,711,979.96-1,475,872.09
五、现金及现金等价物净增加额-13,186,927135,431,295.5154,926,087.7376,541,571.25
  加:期初现金及现金等价物余额274,907,981.84139,476,686.34139,476,686.34139,476,686.34
  期末现金及现金等价物余额261,721,054.84274,907,981.84294,402,774.07216,018,257.59
补充资料:
  净利润--662,532,131.22--226,552,295.04
  资产减值准备-17,512,518.17-2,828,192.66
  固定资产和投资性房地产折旧-2,642,576.15-1,612,454.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,642,576.15-1,612,454.06
  无形资产摊销-106,081,969.54-39,024,780.44
  长期待摊费用摊销-5,705,447-1,121,337.04
  处置固定资产、无形资产和其他长期资产的损失-18,257,414.77-15,927,309.22
  固定资产报废损失-4,932.47-4,932.47
  公允价值变动损失-28,787,981.36--2,905,604.04
  财务费用-13,291,172.51-7,276,678.74
  投资损失-47,317,108.72-34,221,606.65
  递延所得税--736,339.32--433,591.35
  其中:递延所得税资产减少-2,974,533.53-989,134.41
    递延所得税负债增加--3,710,872.85--1,422,725.76
  存货的减少-41,781,229.46--24,677,491.95
  经营性应收项目的减少--136,510,954.63--25,466,305.15
  经营性应付项目的增加-320,388,157.8-65,503,652.72
  其他--14,140,248.2-4,805,515.68
  现金的期末余额-274,907,981.84-216,018,257.59
  减:现金的期初余额-139,476,686.34-139,476,686.34
  现金及现金等价物的净增加额-135,431,295.5-76,541,571.25
公告日期2026-04-232026-04-232025-10-242025-08-23
审计意见(境内)标准无保留意见
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