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数字认证

(300579)

  

流通市值:83.04亿  总市值:85.48亿
流通股本:2.62亿   总股本:2.70亿

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705,293,216.49442,638,795.93177,805,142.831,136,277,422.86
  收到的税费返还2,224,892.441,780,268.721,496,246.35,930,932.59
  收到其他与经营活动有关的现金14,078,294.667,972,903.423,562,265.467,157,580.12
  经营活动现金流入小计721,596,403.59452,391,968.07182,863,654.591,149,365,935.57
  购买商品、接受劳务支付的现金262,985,733.14190,137,987.49122,675,679.64395,337,743.49
  支付给职工以及为职工支付的现金419,876,768.38292,971,170.25122,784,973.87542,553,367.12
  支付的各项税费55,015,958.2437,000,310.9718,953,464.6968,569,820.86
  支付其他与经营活动有关的现金54,451,337.9735,166,737.4113,516,406.7498,146,433.52
  经营活动现金流出小计792,329,797.73555,276,206.12277,930,524.941,104,607,364.99
  经营活动产生的现金流量净额-70,733,394.14-102,884,238.05-95,066,870.3544,758,570.58
二、投资活动产生的现金流量:
  收回投资收到的现金340,000,000237,000,000140,000,000110,000,000
  取得投资收益收到的现金2,056,358.911,679,293.16671,342.477,701,119.86
  处置固定资产、无形资产和其他长期资产收回的现金净额---7,782
  收到的其他与投资活动有关的现金30,745,26030,745,260--
  投资活动现金流入小计372,801,618.91269,424,553.16140,671,342.47117,708,901.86
  购建固定资产、无形资产和其他长期资产支付的现金3,358,546.331,765,269.6582,649.8531,656,428.82
  投资支付的现金200,000,000200,000,000160,000,000154,000,000
  投资活动现金流出小计203,358,546.33201,765,269.65160,082,649.85185,656,428.82
  投资活动产生的现金流量净额169,443,072.5867,659,283.51-19,411,307.38-67,947,526.96
三、筹资活动产生的现金流量:
  取得借款收到的现金---10,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---10,000,000
  偿还债务支付的现金10,000,00010,000,000-10,000,000
  分配股利、利润或偿付利息支付的现金8,483,458.338,483,458.3386,250716,750
  其中:子公司支付给少数股东的股利、利润210,000210,000-367,500
  支付其他与筹资活动有关的现金14,503,060.29,663,357.716,507,089.0323,471,150.94
  筹资活动现金流出小计32,986,518.5328,146,816.046,593,339.0334,187,900.94
  筹资活动产生的现金流量净额-32,986,518.53-28,146,816.04-6,593,339.03-24,187,900.94
五、现金及现金等价物净增加额65,723,159.91-63,371,770.58-121,071,516.76-47,376,857.32
  加:期初现金及现金等价物余额337,109,745.43337,109,745.43337,109,745.43384,486,602.75
  期末现金及现金等价物余额402,832,905.34273,737,974.85216,038,228.67337,109,745.43
补充资料:
  净利润--92,081,845.08-10,609,797.51
  资产减值准备--11,298,624.26-24,932,226.01
  固定资产和投资性房地产折旧-8,125,123.23-16,654,199.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,125,123.23-16,654,199.21
  无形资产摊销-2,789,885.26-5,660,945.1
  长期待摊费用摊销-10,699.74-21,399.48
  处置固定资产、无形资产和其他长期资产的损失--18,858.93-21,370.45
  财务费用-437,810.71-1,784,938.47
  投资损失--8,135,427.82--15,195,285.09
  递延所得税--5,855,469.8--4,325,382.66
  其中:递延所得税资产减少--5,855,469.8--4,325,382.66
  存货的减少--4,258,768.69-11,623,452.81
  经营性应收项目的减少-44,770,522.65--70,717,758.34
  经营性应付项目的增加--48,167,325.46-56,069,021.95
  其他-627,724.23--13,528,449
  现金的期末余额-273,737,974.85-337,109,745.43
  减:现金的期初余额-337,109,745.43-384,486,602.75
  现金及现金等价物的净增加额--63,371,770.58--47,376,857.32
公告日期2025-10-232025-08-282025-04-252025-03-29
审计意见(境内)标准无保留意见
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