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创源股份

(300703)

  

流通市值:24.33亿  总市值:25.87亿
流通股本:1.70亿   总股本:1.80亿

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898,750,116.37462,803,877.121,992,180,837.961,379,494,740.67
  收到的税费返还54,809,015.5924,053,012.599,691,511.5981,100,366.14
  收到其他与经营活动有关的现金12,154,181.037,015,602.3790,935,327.5772,011,470.92
  经营活动现金流入小计965,713,312.99493,872,491.992,182,807,677.121,532,606,577.73
  购买商品、接受劳务支付的现金647,500,491.63380,716,651.181,350,061,031.49968,461,169.35
  支付给职工以及为职工支付的现金205,826,990.86112,686,845.3330,479,331.05256,012,344.67
  支付的各项税费44,962,416.3424,275,011.3953,245,874.8633,457,924.78
  支付其他与经营活动有关的现金149,871,736.5881,773,821.29265,044,040.27189,723,868.47
  经营活动现金流出小计1,048,161,635.41599,452,329.161,998,830,277.671,447,655,307.27
  经营活动产生的现金流量净额-82,448,322.42-105,579,837.17183,977,399.4584,951,270.46
二、投资活动产生的现金流量:
  收回投资收到的现金150,000150,00010,00010,000
  取得投资收益收到的现金237,934-112,500112,500
  处置固定资产、无形资产和其他长期资产收回的现金净额392,4104,300345,334.6250,334.6
  收到的其他与投资活动有关的现金310,106,073.98280,702,233.9814,401,80014,422,800
  投资活动现金流入小计310,886,417.98280,856,533.9814,869,634.614,795,634.6
  购建固定资产、无形资产和其他长期资产支付的现金24,815,479.7315,035,004.19132,054,107.8795,903,762.85
  投资支付的现金52,000,00022,000,0002,007,449.6507,449.6
  支付其他与投资活动有关的现金310,049,973.04280,595,233.0414,309,70014,309,700
  投资活动现金流出小计386,865,452.77317,630,237.23148,371,257.47110,720,912.45
  投资活动产生的现金流量净额-75,979,034.79-36,773,703.25-133,501,622.87-95,925,277.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,000-896,800896,800
  其中:子公司吸收少数股东投资收到的现金---896,800
  取得借款收到的现金122,900,00055,000,000535,190,800328,226,800
  筹资活动现金流入小计123,150,00055,000,000536,087,600329,123,600
  偿还债务支付的现金85,250,0005,950,000371,488,021.72289,250,000
  分配股利、利润或偿付利息支付的现金33,706,2033,453,548.2250,607,874.4845,934,278.63
  其中:子公司支付给少数股东的股利、利润12,292,300--11,279,324.8
  支付其他与筹资活动有关的现金17,296,083.16,445,438.28136,766,841.6617,870,168.52
  筹资活动现金流出小计136,252,286.115,848,986.5558,862,737.86353,054,447.15
  筹资活动产生的现金流量净额-13,102,286.139,151,013.5-22,775,137.86-23,930,847.15
四、汇率变动对现金及现金等价物的影响-17,331,440.94-8,698,595.08-6,416,383.77-1,569,041.84
五、现金及现金等价物净增加额-188,861,084.25-111,901,12221,284,254.95-36,473,896.38
  加:期初现金及现金等价物余额559,133,719.26559,133,719.26537,849,464.31537,849,464.31
  期末现金及现金等价物余额370,272,635.01447,232,597.26559,133,719.26501,375,567.93
补充资料:
  净利润5,014,472.46-88,826,253.92-
  资产减值准备12,417,014.49-22,728,442.36-
  固定资产和投资性房地产折旧26,615,285.2-48,116,564.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,615,285.2-48,116,564.05-
  无形资产摊销1,735,927.43-3,366,968.23-
  长期待摊费用摊销3,252,047.91-5,446,521.33-
  处置固定资产、无形资产和其他长期资产的损失338,899.61-191,232.65-
  固定资产报废损失59,456.86-193,845.94-
  公允价值变动损失1,617,742.09-143,523.72-
  财务费用29,689,797.91-21,756,557.17-
  投资损失-25,679.48-4,302,881.44-
  递延所得税-617,598.95--13,757,806-
  其中:递延所得税资产减少-231,469.26--19,147,123.41-
    递延所得税负债增加-386,129.69-5,389,317.41-
  存货的减少-72,631,027.07--18,563,917.88-
  经营性应收项目的减少-110,912,009.23-16,546,289.33-
  经营性应付项目的增加5,867,237.7--21,186,679.53-
  现金的期末余额370,272,635.01-559,133,719.26-
  减:现金的期初余额559,133,719.26-537,849,464.31-
  现金及现金等价物的净增加额-188,861,084.25-21,284,254.95-
公告日期2026-08-272026-04-172026-04-172025-10-29
审计意见(境内)标准无保留意见
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