当前位置:首页 - 行情中心 - 侨源股份(301286) - 财务分析 - 现金流量表

侨源股份

(301286)

  

流通市值:75.50亿  总市值:187.29亿
流通股本:1.61亿   总股本:4.00亿

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546,831,653.27264,698,037.991,015,475,410.08722,445,227.56
  收到的税费返还3,299.523,299.52-10,724.24
  收到其他与经营活动有关的现金26,516,689.7222,445,648.0520,065,841.8117,439,226.45
  经营活动现金流入小计573,351,642.51287,146,985.561,035,541,251.89739,895,178.25
  购买商品、接受劳务支付的现金264,360,775.83127,475,787.16506,928,805.14385,623,836.7
  支付给职工以及为职工支付的现金51,812,486.7428,234,888.3394,568,937.9269,279,250.74
  支付的各项税费74,391,802.4233,957,032.85127,112,044.0790,586,829.09
  支付其他与经营活动有关的现金33,796,179.5319,803,248.7575,427,210.4942,162,683.07
  经营活动现金流出小计424,361,244.52209,470,957.09804,036,997.62587,652,599.6
  经营活动产生的现金流量净额148,990,397.9977,676,028.47231,504,254.27152,242,578.65
二、投资活动产生的现金流量:
  收回投资收到的现金771,000,000260,000,000723,000,000483,000,000
  取得投资收益收到的现金948,924.85291,191.79976,392.22690,978.24
  处置固定资产、无形资产和其他长期资产收回的现金净额44,648.9230,272190,229.5172,503.5
  投资活动现金流入小计771,993,573.77260,321,463.79724,166,621.72483,863,481.74
  购建固定资产、无形资产和其他长期资产支付的现金6,164,662.774,203,838.1851,021,561.1827,881,941.74
  投资支付的现金711,000,000240,000,000792,000,000452,000,000
  投资活动现金流出小计717,164,662.77244,203,838.18843,021,561.18479,881,941.74
  投资活动产生的现金流量净额54,828,91116,117,625.61-118,854,939.463,981,540
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,601,464.4-1,164,2401,164,240
  取得借款收到的现金105,800,00050,000,000--
  筹资活动现金流入小计111,401,464.450,000,0001,164,2401,164,240
  偿还债务支付的现金--83,042,50065,542,500
  分配股利、利润或偿付利息支付的现金137,369,032.0383,285.2333,229,453.5833,066,828.75
  支付其他与筹资活动有关的现金--470,040-
  筹资活动现金流出小计137,369,032.0383,285.23116,741,993.5898,609,328.75
  筹资活动产生的现金流量净额-25,967,567.6349,916,714.77-115,577,753.58-97,445,088.75
五、现金及现金等价物净增加额177,851,741.36143,710,368.85-2,928,438.7758,779,029.9
  加:期初现金及现金等价物余额210,642,389.63210,642,389.63213,570,828.4213,570,828.4
  期末现金及现金等价物余额388,494,130.99354,352,758.48210,642,389.63272,349,858.3
补充资料:
  净利润137,999,870.99-232,392,162.91-
  资产减值准备4,078,271.24-15,446,677.49-
  固定资产和投资性房地产折旧68,974,222.98-130,652,832.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,974,222.98-130,652,832.24-
  无形资产摊销813,297.6-1,196,028-
  长期待摊费用摊销249,468.36-469,851.43-
  处置固定资产、无形资产和其他长期资产的损失-4,564.69-9,062.42-
  固定资产报废损失14,818.91-306,640.04-
  公允价值变动损失-261,777.77--142,583.38-
  财务费用733,341.18-1,377,576.16-
  投资损失-605,147.08--967,972.21-
  递延所得税-540,057.87--4,545,295.24-
  其中:递延所得税资产减少-492,141.63--4,046,371.6-
    递延所得税负债增加-47,916.24--498,923.64-
  存货的减少2,780,597.84--4,873,448.89-
  经营性应收项目的减少-78,729,628.38--176,504,120.7-
  经营性应付项目的增加12,481,144.02-22,632,614.12-
  其他343,371.7-12,727,891.96-
  现金的期末余额388,494,130.99-210,642,389.63-
  减:现金的期初余额210,642,389.63-213,570,828.4-
  现金及现金等价物的净增加额177,851,741.36--2,928,438.77-
公告日期2026-08-212026-04-292026-04-162025-10-23
审计意见(境内)标准无保留意见
TOP↑