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蠡湖股份

(300694)

  

流通市值:26.38亿  总市值:26.38亿
流通股本:2.15亿   总股本:2.15亿

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1,035,228,424.34711,641,436.14309,597,556.071,611,519,456.39
  收到的税费返还12,446,259.976,677,079.065,100,145.2124,485,896.81
  收到其他与经营活动有关的现金45,724,467.9515,204,768.026,862,624.736,162,113.34
  经营活动现金流入小计1,093,399,152.26733,523,283.22321,560,325.981,672,167,466.54
  购买商品、接受劳务支付的现金589,166,047.47360,654,971.6161,573,173.091,002,394,342.77
  支付给职工以及为职工支付的现金233,547,282.5154,292,60580,392,082.72336,326,169.59
  支付的各项税费18,608,342.9913,736,045.336,496,802.2120,763,036.27
  支付其他与经营活动有关的现金101,794,758.5228,383,104.0510,518,691.0369,844,664.21
  经营活动现金流出小计943,116,431.48557,066,725.98258,980,749.051,429,328,212.84
  经营活动产生的现金流量净额150,282,720.78176,456,557.2462,579,576.93242,839,253.7
二、投资活动产生的现金流量:
  收回投资收到的现金36,000,00036,000,00020,000,00046,000,000
  取得投资收益收到的现金35,874.1235,874.1230,920.5330,658.68
  处置固定资产、无形资产和其他长期资产收回的现金净额6,690,145.86,611,655.8168,000744,129.71
  收到的其他与投资活动有关的现金00--
  投资活动现金流入小计42,726,019.9242,647,529.9220,198,920.5346,774,788.39
  购建固定资产、无形资产和其他长期资产支付的现金48,274,222.438,996,409.2923,374,820.19115,595,255.25
  投资支付的现金36,000,00036,000,00020,000,00046,000,000
  支付其他与投资活动有关的现金00--
  投资活动现金流出小计84,274,222.474,996,409.2943,374,820.19161,595,255.25
  投资活动产生的现金流量净额-41,548,202.48-32,348,879.37-23,175,899.66-114,820,466.86
三、筹资活动产生的现金流量:
  取得借款收到的现金104,800,00050,000,00010,000,000374,100,000
  筹资活动现金流入小计104,800,00050,000,00010,000,000374,100,000
  偿还债务支付的现金151,800,00030,400,00015,400,000476,764,000
  分配股利、利润或偿付利息支付的现金23,560,997.922,170,809.132,386,049.7522,894,647.92
  支付其他与筹资活动有关的现金2,100,0001,400,000-4,298,183.33
  筹资活动现金流出小计177,460,997.953,970,809.1317,786,049.75503,956,831.25
  筹资活动产生的现金流量净额-72,660,997.9-3,970,809.13-7,786,049.75-129,856,831.25
四、汇率变动对现金及现金等价物的影响-670,945.251,451,243.871,524,129.8210,567,502.02
五、现金及现金等价物净增加额35,402,575.15141,588,112.6133,141,757.348,729,457.61
  加:期初现金及现金等价物余额231,671,867.84231,671,867.84231,671,867.84222,942,410.23
  期末现金及现金等价物余额267,074,442.99373,259,980.45264,813,625.18231,671,867.84
补充资料:
  净利润-13,350,751-54,259,323.4
  资产减值准备-18,712,827.27-29,560,634.91
  固定资产和投资性房地产折旧-45,674,181.91-94,789,573.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,674,181.91-94,789,573.3
  无形资产摊销-1,069,755.84-2,165,397.14
  长期待摊费用摊销-5,856,589.36-9,724,570.58
  处置固定资产、无形资产和其他长期资产的损失--217,547.86-2,516,622.94
  固定资产报废损失---0
  公允价值变动损失---0
  财务费用-6,214,974.3-1,440,544.8
  投资损失----30,658.68
  递延所得税--1,191,973.18--4,480,864.71
  其中:递延所得税资产减少--737,912.58--603,404.6
    递延所得税负债增加--454,060.6--3,877,460.11
  存货的减少-71,851,841.81-33,443,506.41
  经营性应收项目的减少-24,783,503.49-83,191,955.18
  经营性应付项目的增加--12,648,701.77--72,465,839.86
  其他-1,413,482.48-4,851,961.57
  现金的期末余额-373,259,980.45-231,671,867.84
  减:现金的期初余额-231,671,867.84-222,942,410.23
  现金及现金等价物的净增加额-141,588,112.61-8,729,457.61
公告日期2025-10-242025-08-272025-04-252025-04-18
审计意见(境内)标准无保留意见
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