当前位置:首页 - 行情中心 - 法本信息(300925) - 财务分析 - 现金流量表

法本信息

(300925)

  

流通市值:66.65亿  总市值:81.75亿
流通股本:3.50亿   总股本:4.29亿

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1,147,601,947.435,266,459,412.53,414,971,625.242,164,849,742.23
  收到的税费返还0126,691.13138,933.9727,206.77
  收到其他与经营活动有关的现金35,169,783.4827,941,558.0359,016,918.9837,014,215.31
  经营活动现金流入小计1,182,771,730.915,294,527,661.663,474,127,478.192,201,891,164.31
  购买商品、接受劳务支付的现金98,597,841.26200,532,116.98191,070,799.5113,371,175.06
  支付给职工以及为职工支付的现金1,345,188,716.154,560,845,605.073,332,800,593.252,194,282,516.2
  支付的各项税费84,308,682.21306,309,917.17217,585,278.75143,706,770.84
  支付其他与经营活动有关的现金50,355,387.09111,143,145.4780,167,752.2861,039,639.06
  经营活动现金流出小计1,578,450,626.715,178,830,784.693,821,624,423.782,512,400,101.16
  经营活动产生的现金流量净额-395,678,895.8115,696,876.97-347,496,945.59-310,508,936.85
二、投资活动产生的现金流量:
  收回投资收到的现金24,538,172.56---
  取得投资收益收到的现金746,140.811,277,280.815,081,988.685,081,988.68
  处置固定资产、无形资产和其他长期资产收回的现金净额20,395.1136,821.7458,981.9958,765.06
  收到的其他与投资活动有关的现金258,836,294.771,430,000,000805,014,882.29800,000,000
  投资活动现金流入小计284,141,003.231,441,414,102.55810,155,852.96805,140,753.74
  购建固定资产、无形资产和其他长期资产支付的现金9,255,148.8622,867,555.279,752,191.947,964,218.81
  支付其他与投资活动有关的现金290,000,0001,382,400,419.75863,600,419.75823,600,419.75
  投资活动现金流出小计299,255,148.861,405,267,975.02873,352,611.69831,564,638.56
  投资活动产生的现金流量净额-15,114,145.6336,146,127.53-63,196,758.73-26,423,884.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,659,943.04--
  取得借款收到的现金31,035,932.96273,880,932.33181,000,000201,000,000
  收到其他与筹资活动有关的现金--8,659,945.378,659,945.37
  筹资活动现金流入小计31,035,932.96282,540,875.37189,659,945.37209,659,945.37
  偿还债务支付的现金79,860,593.15399,015,036.06279,015,200329,015,200
  分配股利、利润或偿付利息支付的现金582,847.2331,372,226.3929,455,756.8728,729,362.44
  支付其他与筹资活动有关的现金6,127,473.2426,113,979.2921,840,879.4414,294,273.6
  筹资活动现金流出小计86,570,913.62456,501,241.74330,311,836.31372,038,836.04
  筹资活动产生的现金流量净额-55,534,980.66-173,960,366.37-140,651,890.94-162,378,890.67
四、汇率变动对现金及现金等价物的影响-262,864.89-3,065.41118,318.18228,608.44
五、现金及现金等价物净增加额-466,590,886.98-22,120,427.28-551,227,277.08-499,083,103.9
  加:期初现金及现金等价物余额977,506,189.55999,626,616.83999,626,616.83999,626,616.83
  期末现金及现金等价物余额510,915,302.57977,506,189.55448,399,339.75500,543,512.93
补充资料:
  净利润-104,401,540.53-57,800,279.43
  资产减值准备-20,345,651.56-13,687,283.53
  固定资产和投资性房地产折旧-6,823,628.74-3,320,142.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,823,628.74-3,320,142.16
  无形资产摊销-5,338,005.21-2,532,960.4
  长期待摊费用摊销-1,755,325.29-673,596.46
  处置固定资产、无形资产和其他长期资产的损失--154,088.67--201,803.72
  固定资产报废损失-11,745.68--
  公允价值变动损失-0--52,460.4
  财务费用-9,788,023.8-7,581,447.01
  投资损失--14,134,679.46--8,359,338.25
  递延所得税--1,990,071.95--1,286,097.27
  其中:递延所得税资产减少--1,989,493.03--1,286,097.27
    递延所得税负债增加--578.92--
  存货的减少--28,825,683.32--10,856,539
  经营性应收项目的减少--185,629,898.16--307,365,879.52
  经营性应付项目的增加-164,125,994.98--81,273,611.94
  其他-10,005,252.02-1,944,305.24
  不涉及现金收支的投资和筹资活动金额其他项目-51,450,712.22--
  现金的期末余额-977,506,189.55-500,543,512.93
  减:现金的期初余额-999,626,616.83-999,626,616.83
  现金及现金等价物的净增加额--22,120,427.28--499,083,103.9
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑