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清水源

(300437)

  

流通市值:29.73亿  总市值:42.68亿
流通股本:1.76亿   总股本:2.52亿

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508,276,746.31288,048,953.99159,318,704.97785,403,734.51
  收到的税费返还11,630,943.698,334,866.4423,467.8929,619,026.31
  收到其他与经营活动有关的现金24,587,629.489,538,792.242,906,636.435,037,025.03
  经营活动现金流入小计544,495,319.48305,922,612.67162,248,809.26850,059,785.85
  购买商品、接受劳务支付的现金457,148,719273,890,009.14142,535,794.31580,432,295.06
  支付给职工以及为职工支付的现金57,382,607.5238,871,445.6120,409,224.3778,284,910.11
  支付的各项税费21,095,197.8115,068,263.534,672,063.1221,873,607.37
  支付其他与经营活动有关的现金30,465,632.0418,287,778.178,965,351.4354,742,264.87
  经营活动现金流出小计566,092,156.37346,117,496.45176,582,433.23735,333,077.41
  经营活动产生的现金流量净额-21,596,836.89-40,194,883.78-14,333,623.97114,726,708.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,496.47--5,100.64
  处置固定资产、无形资产和其他长期资产收回的现金净额319,15080,650150396,575.3
  投资活动现金流入小计320,646.4780,650150401,675.94
  购建固定资产、无形资产和其他长期资产支付的现金2,104,983.382,050,085.19467,424.3521,403,629.12
  投资支付的现金10,600,00010,600,000--
  投资活动现金流出小计12,704,983.3812,650,085.19467,424.3521,403,629.12
  投资活动产生的现金流量净额-12,384,336.91-12,569,435.19-467,274.35-21,001,953.18
三、筹资活动产生的现金流量:
  取得借款收到的现金134,900,00068,500,000-168,170,000
  收到其他与筹资活动有关的现金157,164,051.25113,400,506.647,003,207.7440,840,213.53
  筹资活动现金流入小计292,064,051.25181,900,506.647,003,207.74209,010,213.53
  偿还债务支付的现金180,940,000104,190,00030,750,000242,223,619.99
  分配股利、利润或偿付利息支付的现金10,476,157.637,241,506.053,753,471.5319,016,359.61
  支付其他与筹资活动有关的现金131,485,879.1881,661,334.5335,011,067.0146,485,234.14
  筹资活动现金流出小计322,902,036.81193,092,840.5869,514,538.54307,725,213.74
  筹资活动产生的现金流量净额-30,837,985.56-11,192,333.98-22,511,330.8-98,715,000.21
四、汇率变动对现金及现金等价物的影响-626,442.76-62,646.24259,983.582,041,981.81
五、现金及现金等价物净增加额-65,445,602.12-64,019,299.19-37,052,245.54-2,948,263.14
  加:期初现金及现金等价物余额283,107,681.27283,095,365.09283,095,365.09286,043,628.23
  期末现金及现金等价物余额217,662,079.15219,076,065.9246,043,119.55283,095,365.09
补充资料:
  净利润--25,225,304.33--56,627,682.68
  资产减值准备-13,398,421.94-10,468,420.5
  固定资产和投资性房地产折旧-23,362,304.51-57,094,109.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,362,304.51-57,094,109.95
  无形资产摊销-16,337,570.65-33,072,011.47
  长期待摊费用摊销-817,812.86-918,423.64
  处置固定资产、无形资产和其他长期资产的损失-139,216.9--310,798.99
  固定资产报废损失-512,748.99-2,686,065.31
  公允价值变动损失--8,325.93-51,250,518.68
  财务费用-7,361,910.91-17,886,731.72
  投资损失-44,537.77--5,100.64
  递延所得税--2,222,044.29--13,718,161.86
  其中:递延所得税资产减少--1,687,607.41--13,038,024.36
    递延所得税负债增加--534,436.88--680,137.5
  存货的减少--9,692,515.55-25,895,770.39
  经营性应收项目的减少-173,985,815.99-14,290,395.31
  经营性应付项目的增加--239,223,321.77--32,593,290.59
  其他-39,356.49-4,051,258.08
  现金的期末余额-219,076,065.9-283,095,365.09
  减:现金的期初余额-283,095,365.09-286,043,628.23
  现金及现金等价物的净增加额--64,019,299.19--2,948,263.14
公告日期2025-10-252025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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