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铜牛信息

(300895)

  

流通市值:64.08亿  总市值:65.30亿
流通股本:1.38亿   总股本:1.41亿

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193,699,302.84121,629,083.362,368,444.85275,352,294.2
  收到的税费返还379,930.82379,930.82379,930.82591,078.31
  收到其他与经营活动有关的现金15,282,227.477,362,3312,462,479.998,878,531
  经营活动现金流入小计209,361,461.13129,371,345.1265,210,855.66284,821,903.51
  购买商品、接受劳务支付的现金143,232,672.4498,960,440.5949,035,404.06182,991,959.11
  支付给职工以及为职工支付的现金53,713,996.4236,314,161.8320,985,928.7774,729,029.51
  支付的各项税费3,168,258.722,732,162.58331,158.165,550,674.59
  支付其他与经营活动有关的现金18,884,097.438,534,503.793,898,582.9518,486,886.05
  经营活动现金流出小计218,999,025.01146,541,268.7974,251,073.94281,758,549.26
  经营活动产生的现金流量净额-9,637,563.88-17,169,923.67-9,040,218.283,063,354.25
二、投资活动产生的现金流量:
  收回投资收到的现金---5,000,000
  取得投资收益收到的现金---9,780.82
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---5,009,780.82
  购建固定资产、无形资产和其他长期资产支付的现金6,873,830.15,865,141.87706,528.7744,868,335.87
  投资支付的现金---5,000,000
  投资活动现金流出小计6,873,830.15,865,141.87706,528.7749,868,335.87
  投资活动产生的现金流量净额-6,873,830.1-5,865,141.87-706,528.77-44,858,555.05
三、筹资活动产生的现金流量:
  取得借款收到的现金6,000,000--6,300,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计6,000,000--6,300,000
  偿还债务支付的现金3,500,000500,000500,0008,000,000
  分配股利、利润或偿付利息支付的现金170,795.8398,472.2250,044.44288,764.45
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金3,976,913.572,748,073.88210,083.752,988,443.2
  筹资活动现金流出小计7,647,709.43,346,546.1760,128.1911,277,207.65
  筹资活动产生的现金流量净额-1,647,709.4-3,346,546.1-760,128.19-4,977,207.65
四、汇率变动对现金及现金等价物的影响-50,300.83-22,130.29-10,652.2230,320.77
五、现金及现金等价物净增加额-18,209,404.21-26,403,741.93-10,517,527.46-46,742,087.68
  加:期初现金及现金等价物余额136,373,364.25136,373,364.25136,373,364.25183,115,451.93
  期末现金及现金等价物余额118,163,960.04109,969,622.32125,855,836.79136,373,364.25
补充资料:
  净利润--37,519,522.61--138,266,812.21
  资产减值准备--1,864,758.94-65,624,326.46
  固定资产和投资性房地产折旧-18,542,456.94-43,073,804.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,542,456.94-43,073,804.2
  无形资产摊销-4,678,584.05-10,136,829.91
  长期待摊费用摊销-3,184,297.72-10,439,890.48
  处置固定资产、无形资产和其他长期资产的损失----51,194.93
  财务费用-199,145.15-447,177.37
  投资损失----9,780.82
  递延所得税-246,081.15--8,180,554.04
  其中:递延所得税资产减少--338,146.21--7,898,540.97
    递延所得税负债增加-584,227.36--282,013.07
  存货的减少--2,758,568.55-7,993,664.28
  经营性应收项目的减少-5,240,417.38--12,373,723.77
  经营性应付项目的增加--10,605,961.11-21,634,539.73
  现金的期末余额-109,969,622.32-136,373,364.25
  减:现金的期初余额-136,373,364.25-183,115,451.93
  现金及现金等价物的净增加额--26,403,741.93--46,742,087.68
公告日期2025-10-302025-08-262025-04-232025-04-23
审计意见(境内)标准无保留意见
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