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舜禹股份

(301519)

  

流通市值:11.71亿  总市值:25.07亿
流通股本:7547.45万   总股本:1.62亿

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122,952,285.85506,562,429.01271,699,487.02156,472,812.27
  收到的税费返还-1,510,294.86--
  收到其他与经营活动有关的现金1,694,104.3734,337,326.721,294,236.4228,016,943.93
  经营活动现金流入小计124,646,390.22542,410,050.57292,993,723.44184,489,756.2
  购买商品、接受劳务支付的现金147,047,940.13468,604,031.55437,884,422.66322,039,759.64
  支付给职工以及为职工支付的现金28,649,052.87103,999,037.0774,939,909.3952,652,172.55
  支付的各项税费4,581,662.3934,268,071.3129,930,848.5816,242,544.04
  支付其他与经营活动有关的现金26,341,276.2857,355,307.324,255,497.526,513,954.38
  经营活动现金流出小计206,619,931.67664,226,447.23567,010,678.13417,448,430.61
  经营活动产生的现金流量净额-81,973,541.45-121,816,396.66-274,016,954.69-232,958,674.41
二、投资活动产生的现金流量:
  收回投资收到的现金206,000,0002,113,000,0001,648,000,000818,000,000
  取得投资收益收到的现金524,591.163,109,473.414,460,340.253,433,527.77
  处置固定资产、无形资产和其他长期资产收回的现金净额-630,577.93204,000204,000
  收到的其他与投资活动有关的现金121,899.463,806,764.162,231,272.681,904,890.39
  投资活动现金流入小计206,646,490.622,120,546,815.51,654,895,612.93823,542,418.16
  购建固定资产、无形资产和其他长期资产支付的现金14,784,228.7852,695,122.6220,154,964.038,530,203.33
  投资支付的现金232,000,0001,910,349,071.911,230,394,784.31704,434,000
  取得子公司及其他营业单位支付的现金--954,287.6954,287.6
  投资活动现金流出小计246,784,228.781,963,044,194.531,251,504,035.94713,918,490.93
  投资活动产生的现金流量净额-40,137,738.16157,502,620.97403,391,576.99109,623,927.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,00016,575,8709,664,571
  其中:子公司吸收少数股东投资收到的现金-3,000,0003,000,0001,500,000
  取得借款收到的现金124,560,000678,534,528.78429,834,528.78294,834,528.78
  收到其他与筹资活动有关的现金-13,575,870--
  筹资活动现金流入小计124,560,000695,110,398.78446,410,398.78304,499,099.78
  偿还债务支付的现金64,247,500482,190,750230,615,000145,917,500
  分配股利、利润或偿付利息支付的现金9,836,543.1754,870,266.4144,910,998.1819,377,742.77
  支付其他与筹资活动有关的现金571,091.2445,693,014.6245,703,370.0745,367,296.84
  筹资活动现金流出小计74,655,134.41582,754,031.03321,229,368.25210,662,539.61
  筹资活动产生的现金流量净额49,904,865.59112,356,367.75125,181,030.5393,836,560.17
四、汇率变动对现金及现金等价物的影响--1.57--
五、现金及现金等价物净增加额-72,206,414.02148,042,590.49254,555,652.83-29,498,187.01
  加:期初现金及现金等价物余额349,688,857.45201,646,266.96201,646,266.96201,646,266.96
  期末现金及现金等价物余额277,482,443.43349,688,857.45456,201,919.79172,148,079.95
补充资料:
  净利润--26,168,720.56--9,182,570.24
  资产减值准备-60,548,257.67-24,631,490.48
  固定资产和投资性房地产折旧-24,129,693.01-11,447,484.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,129,693.01-11,447,484.43
  无形资产摊销-695,706.44-402,151.34
  长期待摊费用摊销-968,182.75-119,230.26
  处置固定资产、无形资产和其他长期资产的损失-304,004.58-304,004.58
  固定资产报废损失-317,543.95-309,770.88
  公允价值变动损失--1,150,846.79--627,394.37
  财务费用-36,768,391.15-17,247,153.15
  投资损失--2,691,358.51--1,063,272.82
  递延所得税--11,392,599.51--5,152,108.3
  其中:递延所得税资产减少--11,392,599.51--5,152,108.3
  存货的减少-13,427,631.17-9,884,827.88
  经营性应收项目的减少--151,314,057.37--89,797,016.44
  经营性应付项目的增加--66,815,020.56--191,482,425.24
  现金的期末余额-349,688,857.45-172,148,079.95
  减:现金的期初余额-201,646,266.96-201,646,266.96
  现金及现金等价物的净增加额-148,042,590.49--29,498,187.01
公告日期2026-04-252026-04-252025-10-292025-08-29
审计意见(境内)标准无保留意见
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