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法本信息

(300925)

  

流通市值:48.16亿  总市值:59.08亿
流通股本:3.50亿   总股本:4.29亿

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2,685,172,684.361,147,601,947.435,266,459,412.53,414,971,625.24
  收到的税费返还5,046.80126,691.13138,933.97
  收到其他与经营活动有关的现金41,907,763.6935,169,783.4827,941,558.0359,016,918.98
  经营活动现金流入小计2,727,085,494.851,182,771,730.915,294,527,661.663,474,127,478.19
  购买商品、接受劳务支付的现金184,488,245.1798,597,841.26200,532,116.98191,070,799.5
  支付给职工以及为职工支付的现金2,728,930,438.661,345,188,716.154,560,845,605.073,332,800,593.25
  支付的各项税费173,585,765.4884,308,682.21306,309,917.17217,585,278.75
  支付其他与经营活动有关的现金64,073,076.8150,355,387.09111,143,145.4780,167,752.28
  经营活动现金流出小计3,151,077,526.121,578,450,626.715,178,830,784.693,821,624,423.78
  经营活动产生的现金流量净额-423,992,031.27-395,678,895.8115,696,876.97-347,496,945.59
二、投资活动产生的现金流量:
  收回投资收到的现金24,538,172.5624,538,172.56--
  取得投资收益收到的现金1,523,305.19746,140.811,277,280.815,081,988.68
  处置固定资产、无形资产和其他长期资产收回的现金净额25,689.4120,395.1136,821.7458,981.99
  收到的其他与投资活动有关的现金413,836,294.77258,836,294.771,430,000,000805,014,882.29
  投资活动现金流入小计439,923,461.93284,141,003.231,441,414,102.55810,155,852.96
  购建固定资产、无形资产和其他长期资产支付的现金20,929,316.699,255,148.8622,867,555.279,752,191.94
  支付其他与投资活动有关的现金470,000,000290,000,0001,382,400,419.75863,600,419.75
  投资活动现金流出小计490,929,316.69299,255,148.861,405,267,975.02873,352,611.69
  投资活动产生的现金流量净额-51,005,854.76-15,114,145.6336,146,127.53-63,196,758.73
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221,035,932.9631,035,932.96273,880,932.33181,000,000
  收到其他与筹资活动有关的现金0--8,659,945.37
  筹资活动现金流入小计221,035,932.9631,035,932.96282,540,875.37189,659,945.37
  偿还债务支付的现金231,900,04079,860,593.15399,015,036.06279,015,200
  分配股利、利润或偿付利息支付的现金22,821,565.32582,847.2331,372,226.3929,455,756.87
  支付其他与筹资活动有关的现金13,847,242.286,127,473.2426,113,979.2921,840,879.44
  筹资活动现金流出小计268,568,847.686,570,913.62456,501,241.74330,311,836.31
  筹资活动产生的现金流量净额-47,532,914.64-55,534,980.66-173,960,366.37-140,651,890.94
四、汇率变动对现金及现金等价物的影响-625,124.13-262,864.89-3,065.41118,318.18
五、现金及现金等价物净增加额-523,155,924.8-466,590,886.98-22,120,427.28-551,227,277.08
  加:期初现金及现金等价物余额977,506,189.55977,506,189.55999,626,616.83999,626,616.83
  期末现金及现金等价物余额454,350,264.75510,915,302.57977,506,189.55448,399,339.75
补充资料:
  净利润40,817,146.33-104,401,540.53-
  资产减值准备18,805,238.32-20,345,651.56-
  固定资产和投资性房地产折旧4,034,443.57-6,823,628.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,034,443.57-6,823,628.74-
  无形资产摊销2,590,760.32-5,338,005.21-
  长期待摊费用摊销2,566,957.97-1,755,325.29-
  处置固定资产、无形资产和其他长期资产的损失-388,161.73--154,088.67-
  固定资产报废损失--11,745.68-
  公允价值变动损失-1,423,608.23-0-
  财务费用2,999,466.34-9,788,023.8-
  投资损失-663,541.44--14,134,679.46-
  递延所得税-2,194,316.32--1,990,071.95-
  其中:递延所得税资产减少-2,194,316.32--1,989,493.03-
    递延所得税负债增加---578.92-
  存货的减少-13,973,874.94--28,825,683.32-
  经营性应收项目的减少-425,229,587.16--185,629,898.16-
  经营性应付项目的增加-77,467,508.58-164,125,994.98-
  其他12,350,191.55-10,005,252.02-
  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454,350,264.75-977,506,189.55-
  减:现金的期初余额977,506,189.55-999,626,616.83-
  现金及现金等价物的净增加额-523,155,924.8--22,120,427.28-
公告日期2026-08-272026-04-242026-04-242025-10-28
审计意见(境内)标准无保留意见
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