当前位置:首页 - 行情中心 - 创源股份(300703) - 财务分析 - 现金流量表

创源股份

(300703)

  

流通市值:47.96亿  总市值:51.00亿
流通股本:1.70亿   总股本:1.80亿

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1,379,494,740.67883,004,009.79462,982,000.251,738,778,619.61
  收到的税费返还81,100,366.1451,351,440.3623,231,571.59112,967,933.28
  收到其他与经营活动有关的现金72,011,470.9259,422,082.7333,203,479.8422,353,758.71
  经营活动现金流入小计1,532,606,577.73993,777,532.88519,417,051.681,874,100,311.6
  购买商品、接受劳务支付的现金968,461,169.35633,210,509.12350,505,267.311,188,753,310.22
  支付给职工以及为职工支付的现金256,012,344.67176,118,695.02101,013,921.9307,084,387.2
  支付的各项税费33,457,924.7821,705,808.1913,603,631.4137,436,940.48
  支付其他与经营活动有关的现金189,723,868.47132,705,861.4368,689,643.64192,794,228.04
  经营活动现金流出小计1,447,655,307.27963,740,873.76533,812,464.261,726,068,865.94
  经营活动产生的现金流量净额84,951,270.4630,036,659.12-14,395,412.58148,031,445.66
二、投资活动产生的现金流量:
  收回投资收到的现金10,000--1,612,500
  取得投资收益收到的现金112,500112,500-27,321.13
  处置固定资产、无形资产和其他长期资产收回的现金净额250,334.637,00032,5001,622,609.2
  收到的其他与投资活动有关的现金14,422,8007,310,8007,298,800315,401,981.16
  投资活动现金流入小计14,795,634.67,460,3007,331,300318,664,411.49
  购建固定资产、无形资产和其他长期资产支付的现金95,903,762.8557,427,278.9631,289,912.04120,109,814.97
  投资支付的现金507,449.6--2,081,009.19
  支付其他与投资活动有关的现金14,309,7007,173,8007,173,800313,635,609.15
  投资活动现金流出小计110,720,912.4564,601,078.9638,463,712.04435,826,433.31
  投资活动产生的现金流量净额-95,925,277.85-57,140,778.96-31,132,412.04-117,162,021.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金896,800896,800896,800-
  其中:子公司吸收少数股东投资收到的现金896,800896,800896,800-
  取得借款收到的现金328,226,800202,026,80063,926,800303,262,324.81
  筹资活动现金流入小计329,123,600202,923,60064,823,600303,262,324.81
  偿还债务支付的现金289,250,000214,100,000102,200,000175,677,315.05
  分配股利、利润或偿付利息支付的现金45,934,278.6343,198,312.1713,640,847.9939,058,201.3
  其中:子公司支付给少数股东的股利、利润11,279,324.811,279,324.811,279,324.8-
  支付其他与筹资活动有关的现金17,870,168.5214,642,022.395,661,169.7621,677,398.97
  筹资活动现金流出小计353,054,447.15271,940,334.56121,502,017.75236,412,915.32
  筹资活动产生的现金流量净额-23,930,847.15-69,016,734.56-56,678,417.7566,849,409.49
四、汇率变动对现金及现金等价物的影响-1,569,041.841,009,992.111,055,546.3228,500,187.62
五、现金及现金等价物净增加额-36,473,896.38-95,110,862.29-101,150,696.05126,219,020.95
  加:期初现金及现金等价物余额537,849,464.31537,849,464.31537,849,464.31411,630,443.36
  期末现金及现金等价物余额501,375,567.93442,738,602.02436,698,768.26537,849,464.31
补充资料:
  净利润-65,146,754.79-130,354,204.65
  资产减值准备-9,344,121.72-17,709,373.32
  固定资产和投资性房地产折旧-15,795,915.48-46,344,644.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,795,915.48-46,344,644.94
  无形资产摊销-1,699,872.5-3,533,457.25
  长期待摊费用摊销-2,987,727.57-3,091,807.54
  处置固定资产、无形资产和其他长期资产的损失--10,739.13--748,920.84
  固定资产报废损失-62,843.01-175,798.82
  公允价值变动损失-45,168.11-151,426.34
  财务费用-3,935,184.67--19,840,772.09
  投资损失--83,914.84--882,832.11
  递延所得税--426,671.54--9,442,463.09
  其中:递延所得税资产减少--217,049.15--11,132,913.18
    递延所得税负债增加--209,622.39-1,690,450.09
  存货的减少--34,144,217.49--98,648,146.02
  经营性应收项目的减少-5,580,498.94--108,749,533.66
  经营性应付项目的增加--49,323,265.15-167,275,276.44
  其他----2,232,092.16
  现金的期末余额-442,738,602.02-537,849,464.31
  减:现金的期初余额-537,849,464.31-411,630,443.36
  现金及现金等价物的净增加额--95,110,862.29-126,219,020.95
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
TOP↑