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蠡湖股份

(300694)

  

流通市值:22.96亿  总市值:22.99亿
流通股本:2.17亿   总股本:2.17亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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586,564,937.41263,164,408.281,460,621,653.981,035,228,424.34
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还15,391,587.3110,131,483.6119,807,021.3512,446,259.97
  收到其他与经营活动有关的现金6,421,438.3824,933,502.0129,785,974.4745,724,467.95
  经营活动现金流入的其他项目00--
  经营活动现金流入小计608,377,963.1298,229,393.91,510,214,649.81,093,399,152.26
  购买商品、接受劳务支付的现金403,188,532.06185,849,495.18932,286,933.49589,166,047.47
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金154,091,760.2575,351,904.52326,173,075.43233,547,282.5
  支付的各项税费36,942,956.394,764,012.1718,907,589.0518,608,342.99
  支付其他与经营活动有关的现金19,890,450.1734,457,840.3228,007,648.06101,794,758.52
  经营活动现金流出的其他项目00--
  经营活动现金流出小计614,113,698.87300,423,252.191,305,375,246.03943,116,431.48
  经营活动产生的现金流量净额-5,735,735.77-2,193,858.29204,839,403.77150,282,720.78
二、投资活动产生的现金流量:
  收回投资收到的现金110,000,000060,545,00036,000,000
  取得投资收益收到的现金284,052.94049,096.3435,874.12
  处置固定资产、无形资产和其他长期资产收回的现金净额27,823,746.627,605,572.16,797,845.686,690,145.8
  处置子公司及其他营业单位收到的现金净额000-
  投资活动现金流入小计138,107,799.5427,605,572.167,391,942.0242,726,019.92
  购建固定资产、无形资产和其他长期资产支付的现金25,773,840.518,424,98166,426,365.648,274,222.4
  投资支付的现金130,000,00030,000,00080,545,00036,000,000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金00-0
  投资活动现金流出小计155,773,840.5138,424,981146,971,365.684,274,222.4
  投资活动产生的现金流量净额-17,666,040.97-10,819,408.9-79,579,423.58-41,548,202.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金009,661,228.49-
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金54,000,00054,000,000104,800,000104,800,000
  收到其他与筹资活动有关的现金000-
  筹资活动现金流入小计54,000,00054,000,000114,461,228.49104,800,000
  偿还债务支付的现金62,650,00027,750,000283,800,000151,800,000
  分配股利、利润或偿付利息支付的现金20,174,593.42912,065.6625,050,177.0923,560,997.9
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金1,400,000700,0002,800,0002,100,000
  筹资活动现金流出小计84,224,593.4229,362,065.66311,650,177.09177,460,997.9
  筹资活动产生的现金流量净额-30,224,593.4224,637,934.34-197,188,948.6-72,660,997.9
四、汇率变动对现金及现金等价物的影响-5,262,724.34-3,369,725.87-2,745,366.82-670,945.25
五、现金及现金等价物净增加额-58,889,094.58,254,941.28-74,674,335.2335,402,575.15
  加:期初现金及现金等价物余额156,997,532.61157,053,789.2231,671,867.84231,671,867.84
  期末现金及现金等价物余额98,108,438.11165,308,730.48156,997,532.61267,074,442.99
补充资料:
  净利润27,212,680.41-122,205,976.04-
  资产减值准备18,785,523.12-42,309,536.47-
  固定资产和投资性房地产折旧45,997,323.74-91,792,468.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,997,323.74-91,792,468.27-
  无形资产摊销1,192,896.25-2,224,863.23-
  长期待摊费用摊销5,580,789.18-12,160,221.84-
  处置固定资产、无形资产和其他长期资产的损失32,332.3--143,573,720.97-
  固定资产报废损失--553,465.9-
  财务费用4,714,009.33-13,638,600.36-
  投资损失---19,130.63-
  递延所得税-664,511.01--4,928,692.51-
  其中:递延所得税资产减少-664,511.01--4,474,631.91-
    递延所得税负债增加---454,060.6-
  存货的减少-3,550,810.43-60,461,634.48-
  经营性应收项目的减少-31,509,251.18--81,594,231.32-
  经营性应付项目的增加-73,932,020.17-82,919,319.57-
  其他-1,007,334.83-3,864,738.69-
  现金的期末余额98,108,438.11-156,997,532.61-
  减:现金的期初余额156,997,532.61-231,671,867.84-
  现金及现金等价物的净增加额-58,889,094.5--74,674,335.23-
公告日期2026-08-212026-04-222026-04-182025-10-24
审计意见(境内)标准无保留意见
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