当前位置:首页 - 行情中心 - 铜牛信息(300895) - 财务分析 - 现金流量表

铜牛信息

(300895)

  

流通市值:42.77亿  总市值:88.27亿
流通股本:6822.79万   总股本:1.41亿

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134,168,764.5674,935,641.74332,082,433.59193,699,302.84
  收到的税费返还137,023.24-379,930.82379,930.82
  收到其他与经营活动有关的现金2,599,149.47641,033.527,467,096.7115,282,227.47
  经营活动现金流入小计136,904,937.2775,576,675.26339,929,461.12209,361,461.13
  购买商品、接受劳务支付的现金101,612,979.8348,993,885.18209,965,597.37143,232,672.44
  支付给职工以及为职工支付的现金36,318,972.3219,397,839.2370,004,889.7753,713,996.42
  支付的各项税费3,915,733.421,443,510.515,302,084.893,168,258.72
  支付其他与经营活动有关的现金6,808,945.453,658,627.918,891,552.7418,884,097.43
  经营活动现金流出小计148,656,631.0273,493,862.82304,164,124.77218,999,025.01
  经营活动产生的现金流量净额-11,751,693.752,082,812.4435,765,336.35-9,637,563.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金102,916.6743,750--
  处置固定资产、无形资产和其他长期资产收回的现金净额6,0006,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计108,916.6749,750--
  购建固定资产、无形资产和其他长期资产支付的现金1,266,105.48872,231.67,620,684.76,873,830.1
  投资活动现金流出小计1,266,105.48872,231.67,620,684.76,873,830.1
  投资活动产生的现金流量净额-1,157,188.81-822,481.6-7,620,684.7-6,873,830.1
三、筹资活动产生的现金流量:
  取得借款收到的现金--8,000,0006,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--8,000,0006,000,000
  偿还债务支付的现金--5,500,0003,500,000
  分配股利、利润或偿付利息支付的现金81,72539,750226,831.94170,795.83
  支付其他与筹资活动有关的现金2,103,159.98819,528.125,730,379.93,976,913.57
  筹资活动现金流出小计2,184,884.98859,278.1211,457,211.847,647,709.4
  筹资活动产生的现金流量净额-2,184,884.98-859,278.12-3,457,211.84-1,647,709.4
四、汇率变动对现金及现金等价物的影响-136,321.21-69,599.14-101,657.73-50,300.83
五、现金及现金等价物净增加额-15,230,088.75331,453.5824,585,782.08-18,209,404.21
  加:期初现金及现金等价物余额160,959,146.33160,959,146.33136,373,364.25136,373,364.25
  期末现金及现金等价物余额145,729,057.58161,290,599.91160,959,146.33118,163,960.04
补充资料:
  净利润-41,198,436.84--80,850,938.99-
  资产减值准备2,232,919.93-1,674,391.06-
  固定资产和投资性房地产折旧17,875,617.02-37,109,073.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,875,617.02-37,109,073.95-
  无形资产摊销6,201,273.87-12,292,270.69-
  长期待摊费用摊销1,146,867.89-7,157,504.12-
  处置固定资产、无形资产和其他长期资产的损失-23,961.82-53,484.35-
  财务费用81,725-516,387.42-
  投资损失-102,916.67-4,014,784.22-
  递延所得税497,084.79-1,236,539-
  其中:递延所得税资产减少905,165.49-1,173,946.67-
    递延所得税负债增加-408,080.7-62,592.33-
  存货的减少-14,876,996.91-14,458,555.67-
  经营性应收项目的减少10,862,783.46-6,675,663.93-
  经营性应付项目的增加2,638,296.6-24,583,753.46-
  现金的期末余额145,729,057.58-160,959,146.33-
  减:现金的期初余额160,959,146.33-136,373,364.25-
  现金及现金等价物的净增加额-15,230,088.75-24,585,782.08-
公告日期2026-08-212026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
TOP↑