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数字认证

(300579)

  

流通市值:71.06亿  总市值:73.66亿
流通股本:2.60亿   总股本:2.70亿

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174,306,245.191,188,586,457.34705,293,216.49442,638,795.93
  收到的税费返还1,210,133.145,149,642.032,224,892.441,780,268.72
  收到其他与经营活动有关的现金1,565,008.7818,709,518.3914,078,294.667,972,903.42
  经营活动现金流入小计177,081,387.111,212,445,617.76721,596,403.59452,391,968.07
  购买商品、接受劳务支付的现金105,391,785.33407,339,491.56262,985,733.14190,137,987.49
  支付给职工以及为职工支付的现金126,429,167.35552,847,262.75419,876,768.38292,971,170.25
  支付的各项税费15,194,420.9374,232,309.3755,015,958.2437,000,310.97
  支付其他与经营活动有关的现金14,129,905.2899,631,287.454,451,337.9735,166,737.41
  经营活动现金流出小计261,145,278.891,134,050,351.08792,329,797.73555,276,206.12
  经营活动产生的现金流量净额-84,063,891.7878,395,266.68-70,733,394.14-102,884,238.05
二、投资活动产生的现金流量:
  收回投资收到的现金-340,000,000340,000,000237,000,000
  取得投资收益收到的现金-2,067,058.912,056,358.911,679,293.16
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,510.08--
  收到的其他与投资活动有关的现金-30,745,26030,745,26030,745,260
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-372,818,828.99372,801,618.91269,424,553.16
  购建固定资产、无形资产和其他长期资产支付的现金177,639.717,125,268.743,358,546.331,765,269.65
  投资支付的现金-200,000,000200,000,000200,000,000
  投资活动现金流出小计177,639.71207,125,268.74203,358,546.33201,765,269.65
  投资活动产生的现金流量净额-177,639.71165,693,560.25169,443,072.5867,659,283.51
三、筹资活动产生的现金流量:
  偿还债务支付的现金-10,000,00010,000,00010,000,000
  分配股利、利润或偿付利息支付的现金-8,483,458.338,483,458.338,483,458.33
  其中:子公司支付给少数股东的股利、利润-210,000210,000210,000
  支付其他与筹资活动有关的现金4,838,051.9920,176,169.7114,503,060.29,663,357.71
  筹资活动现金流出小计4,838,051.9938,659,628.0432,986,518.5328,146,816.04
  筹资活动产生的现金流量净额-4,838,051.99-38,659,628.04-32,986,518.53-28,146,816.04
五、现金及现金等价物净增加额-89,079,583.48205,429,198.8965,723,159.91-63,371,770.58
  加:期初现金及现金等价物余额542,538,944.32337,109,745.43337,109,745.43337,109,745.43
  期末现金及现金等价物余额453,459,360.84542,538,944.32402,832,905.34273,737,974.85
补充资料:
  净利润--100,764,063.11--92,081,845.08
  资产减值准备--19,162,623.61--11,298,624.26
  固定资产和投资性房地产折旧-15,987,882.69-8,125,123.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,987,882.69-8,125,123.23
  无形资产摊销-6,672,156.18-2,789,885.26
  长期待摊费用摊销-19,922.5-10,699.74
  处置固定资产、无形资产和其他长期资产的损失--74,716.74--18,858.93
  财务费用-1,026,880.08-437,810.71
  投资损失--18,868,046.15--8,135,427.82
  递延所得税--15,818,770.24--5,855,469.8
  其中:递延所得税资产减少--15,818,770.24--5,855,469.8
  存货的减少-1,044,147.6--4,258,768.69
  经营性应收项目的减少-126,151,430.81-44,770,522.65
  经营性应付项目的增加-61,817,687.48--48,167,325.46
  其他-5,042,254.83-627,724.23
  现金的期末余额-542,538,944.32-273,737,974.85
  减:现金的期初余额-337,109,745.43-337,109,745.43
  现金及现金等价物的净增加额-205,429,198.89--63,371,770.58
公告日期2026-04-242026-03-312025-10-232025-08-28
审计意见(境内)标准无保留意见
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