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七彩化学

(300758)

  

流通市值:51.98亿  总市值:57.67亿
流通股本:3.60亿   总股本:3.99亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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220,081,234.68888,765,945.72674,451,411.14445,295,849.36
  收到的税费返还174,269.563,412,188.862,877,324.392,318,392.51
  收到其他与经营活动有关的现金4,707,459.084,176,082.253,039,556.842,723,857.19
  经营活动现金流入小计224,962,963.32896,354,216.83680,368,292.37450,338,099.06
  购买商品、接受劳务支付的现金86,237,952.11387,013,244.48310,630,763.68221,709,318.37
  支付给职工以及为职工支付的现金88,503,091.76277,678,987.12211,613,726.46149,466,038.67
  支付的各项税费17,305,107.5186,626,547.3865,922,669.6246,897,784.51
  支付其他与经营活动有关的现金20,079,164.181,117,477.0860,142,069.536,233,181.35
  经营活动现金流出小计212,125,315.48832,436,256.06648,309,229.26454,306,322.9
  经营活动产生的现金流量净额12,837,647.8463,917,960.7732,059,063.11-3,968,223.84
二、投资活动产生的现金流量:
  收回投资收到的现金6,335,727.713,268,412.253,268,412.253,052,612.5
  取得投资收益收到的现金-10,935,226.356,171,882.513,411,714.77
  处置固定资产、无形资产和其他长期资产收回的现金净额44,647.42,069,023.441,792,548.441,637,659.44
  投资活动现金流入小计6,380,375.1116,272,662.0411,232,843.28,101,986.71
  购建固定资产、无形资产和其他长期资产支付的现金9,094,076.34162,176,091.73136,655,180.49113,182,454.86
  投资支付的现金-22,000,00020,319,299.5121,000,000
  支付其他与投资活动有关的现金6,288,5004,595,0508,667,750.491,908,870
  投资活动现金流出小计15,382,576.34188,771,141.73165,642,230.49136,091,324.86
  投资活动产生的现金流量净额-9,002,201.23-172,498,479.69-154,409,387.29-127,989,338.15
三、筹资活动产生的现金流量:
  取得借款收到的现金243,000,000847,800,000653,140,769530,918,661
  收到其他与筹资活动有关的现金35,000,00018,298,992.5810,000,00010,000,000
  筹资活动现金流入小计278,000,000866,098,992.58663,140,769540,918,661
  偿还债务支付的现金180,750,000611,680,000424,130,000288,180,000
  分配股利、利润或偿付利息支付的现金11,265,296.9648,126,630.8937,127,192.2426,257,038.52
  其中:子公司支付给少数股东的股利、利润-6,000,0006,000,0006,000,000
  支付其他与筹资活动有关的现金11,716,638.46120,337,653.292,571,772.5879,594,058.36
  筹资活动现金流出小计203,731,935.42780,144,284.09553,828,964.82394,031,096.88
  筹资活动产生的现金流量净额74,268,064.5885,954,708.49109,311,804.18146,887,564.12
四、汇率变动对现金及现金等价物的影响-3,577,632.4-3,103,633.931,073,877.43,504,171.35
五、现金及现金等价物净增加额74,525,878.79-25,729,444.36-11,964,642.618,434,173.48
  加:期初现金及现金等价物余额249,072,161.51274,801,605.87274,801,605.87274,801,605.87
  期末现金及现金等价物余额323,598,040.3249,072,161.51262,836,963.27293,235,779.35
补充资料:
  净利润-62,156,244.44-56,755,629.08
  资产减值准备-27,532,850.53-15,161,070.45
  固定资产和投资性房地产折旧-132,653,162.19-65,742,630.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,653,162.19-65,742,630.71
  无形资产摊销-18,546,200.1-9,155,729.16
  长期待摊费用摊销-19,547,030.14-9,980,099.84
  处置固定资产、无形资产和其他长期资产的损失-74,942.23-501,546.15
  固定资产报废损失-8,257,176.32-4,867,331.54
  公允价值变动损失-13,249,142.7-7,294,070.37
  财务费用-45,988,742.61-19,647,274.72
  投资损失--7,589,524.35--3,290,085.44
  递延所得税--11,363,981.51--3,971,458.14
  其中:递延所得税资产减少--9,600,624.24--3,541,371.89
    递延所得税负债增加--1,763,357.27--430,086.25
  存货的减少--52,342,539.92--20,451,450.67
  经营性应收项目的减少--172,051,000.28--128,471,711.27
  经营性应付项目的增加--29,706,724.22--36,465,018.83
  其他-2,702,832.01--2,561,316.87
  现金的期末余额-249,072,161.51-293,235,779.35
  减:现金的期初余额-274,801,605.87-274,801,605.87
  现金及现金等价物的净增加额--25,729,444.36-18,434,173.48
公告日期2026-04-242026-04-242025-10-222025-08-26
审计意见(境内)标准无保留意见
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