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线上线下

(300959)

  

流通市值:49.38亿  总市值:75.84亿
流通股本:5232.82万   总股本:8036.78万

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354,653,411.293,785,865,051.952,847,196,677.341,980,560,382.21
  收到其他与经营活动有关的现金7,495,835.6834,645,165.0440,798,222.933,300,892.72
  经营活动现金流入小计362,149,246.973,820,510,216.992,887,994,900.242,013,861,274.93
  购买商品、接受劳务支付的现金364,253,790.493,665,677,395.642,791,990,344.891,963,760,815.92
  支付给职工以及为职工支付的现金10,302,116.7548,130,305.5236,031,681.4624,400,319.72
  支付的各项税费2,706,389.7113,759,360.1510,961,115.469,554,819.13
  支付其他与经营活动有关的现金3,428,790.6925,612,020.9444,613,998.7334,470,247.05
  经营活动现金流出小计380,691,087.643,753,179,082.252,883,597,140.542,032,186,201.82
  经营活动产生的现金流量净额-18,541,840.6767,331,134.744,397,759.7-18,324,926.89
二、投资活动产生的现金流量:
  收回投资收到的现金205,000,000943,883,845.51649,170,790.71508,415,722.22
  取得投资收益收到的现金535,694.4517,622,360.325,818,456.94,784,098.41
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,008,984.571,769.92884.96
  处置子公司及其他营业单位收到的现金净额25,200,000---
  投资活动现金流入小计230,735,694.45964,515,190.4654,991,017.53513,200,705.59
  购建固定资产、无形资产和其他长期资产支付的现金104,252.2122,674,044.0221,388,490.3121,388,490.31
  投资支付的现金315,000,000909,133,958.3609,133,958.3462,332,373.82
  支付其他与投资活动有关的现金-13,488,150.93--
  投资活动现金流出小计315,104,252.21945,296,153.25630,522,448.61483,720,864.13
  投资活动产生的现金流量净额-84,368,557.7619,219,037.1524,468,568.9229,479,841.46
三、筹资活动产生的现金流量:
  取得借款收到的现金-30,000,00010,000,00010,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-30,000,00010,000,00010,000,000
  偿还债务支付的现金-57,650,00037,650,00027,650,000
  分配股利、利润或偿付利息支付的现金110,50027,058,029.8926,904,077.2826,705,382.83
  支付其他与筹资活动有关的现金259,646.6929,210,890.128,660,562.2328,053,500.8
  筹资活动现金流出小计370,146.69113,918,919.9993,214,639.5182,408,883.63
  筹资活动产生的现金流量净额-370,146.69-83,918,919.99-83,214,639.51-72,408,883.63
四、汇率变动对现金及现金等价物的影响-88,902.51-15,204.81,66810,556.52
五、现金及现金等价物净增加额-103,369,447.632,616,047.1-54,346,642.89-61,243,412.54
  加:期初现金及现金等价物余额229,293,339.42226,677,292.32226,677,292.32226,677,292.32
  期末现金及现金等价物余额125,923,891.79229,293,339.42172,330,649.43165,433,879.78
补充资料:
  净利润--9,580,436.27-12,720,714.31
  资产减值准备-2,989,084.65--
  固定资产和投资性房地产折旧-5,311,520.36-3,459,078.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,311,520.36-3,459,078.22
  无形资产摊销-54,591.6-31,216.68
  长期待摊费用摊销-1,793,541.82-769,143.59
  处置固定资产、无形资产和其他长期资产的损失--18,980.06--151,535.63
  固定资产报废损失--1,769.91--
  公允价值变动损失--5,123,437.99-1,922,023.71
  财务费用--4,809,884.39-427,718.77
  投资损失-1,052,312.33--4,784,098.41
  递延所得税-7,014,556.43--2,544,995.16
  其中:递延所得税资产减少-7,232,826.57--2,064,489.23
    递延所得税负债增加--218,270.14--480,505.93
  存货的减少-6,206,794.67-858,571.58
  经营性应收项目的减少-93,301,162.41-26,260,954.53
  经营性应付项目的增加--39,689,972.04--59,420,672.62
  不涉及现金收支的投资和筹资活动金额其他项目-2,290,725.91--
  现金的期末余额-229,293,339.42-165,433,879.78
  减:现金的期初余额-226,677,292.32-226,677,292.32
  现金及现金等价物的净增加额-2,616,047.1--61,243,412.54
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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