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动力源

(600405)

  

流通市值:31.01亿  总市值:31.01亿
流通股本:6.13亿   总股本:6.13亿

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185,925,072.0377,117,024.09342,071,934.63242,264,116.25
  收到的税费返还1,674,034.361,674,034.361,694,808.22647,403.64
  收到其他与经营活动有关的现金27,853,640.6716,683,938.6640,705,375.038,315,506.42
  经营活动现金流入小计215,452,747.0695,474,997.11384,472,117.88251,227,026.31
  购买商品、接受劳务支付的现金108,330,782.3546,647,761.6388,838,733.22367,767,722.04
  支付给职工以及为职工支付的现金95,770,508.8856,567,813.37274,223,452.33202,315,135.93
  支付的各项税费16,080,287.97,936,851.6429,329,406.8523,403,977.34
  支付其他与经营活动有关的现金25,320,976.357,068,424.04111,515,930.545,672,476.52
  经营活动现金流出小计245,502,555.48118,220,850.65803,907,522.9639,159,311.83
  经营活动产生的现金流量净额-30,049,808.42-22,745,853.54-419,435,405.02-387,932,285.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额796,789.66539,731.54698,660.65463,779.77
  处置子公司及其他营业单位收到的现金净额--109,430,372.67110,000,000
  收到的其他与投资活动有关的现金---175,621.33
  投资活动现金流入小计1,796,789.66539,731.54110,129,033.32110,639,401.1
  购建固定资产、无形资产和其他长期资产支付的现金9,856,819.561,889,959.426,317,582.439,053,119.25
  投资支付的现金1,100,000600,000--
  投资活动现金流出小计10,956,819.562,489,959.426,317,582.439,053,119.25
  投资活动产生的现金流量净额-9,160,029.9-1,950,227.88103,811,450.89101,586,281.85
三、筹资活动产生的现金流量:
  取得借款收到的现金107,400,00061,900,000335,228,036.8321,600,000
  收到其他与筹资活动有关的现金128,154,033.3480,247,366.67584,206,985.8560,743,246.97
  筹资活动现金流入小计235,554,033.34142,147,366.67919,435,022.6882,343,246.97
  偿还债务支付的现金119,769,468.2249,100,000410,653,960.77412,491,860.12
  分配股利、利润或偿付利息支付的现金3,451,231.654,933,114.746,329,242.4711,337,612.99
  支付其他与筹资活动有关的现金75,307,987.8467,189,182.9175,718,169.43126,491,618.25
  筹资活动现金流出小计198,528,687.71121,222,297.64592,701,372.67550,321,091.36
  筹资活动产生的现金流量净额37,025,345.6320,925,069.03326,733,649.93332,022,155.61
四、汇率变动对现金及现金等价物的影响-2,123,122.9-1,585,768.55-2,062,047.91-1,526,404.98
五、现金及现金等价物净增加额-4,307,615.59-5,356,780.949,047,647.8944,149,746.96
  加:期初现金及现金等价物余额77,547,433.8677,547,433.8668,499,785.9768,499,785.97
  期末现金及现金等价物余额73,239,818.2772,190,652.9277,547,433.86112,649,532.93
补充资料:
  净利润-57,755,842.17--329,003,046.84-
  资产减值准备-11,832,772.32-73,160,362.09-
  固定资产和投资性房地产折旧31,181,156.67-42,925,963.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,181,156.67-42,925,963.5-
  无形资产摊销13,228,415.13-35,091,543.7-
  长期待摊费用摊销311,765.34-1,108,788.12-
  处置固定资产、无形资产和其他长期资产的损失-2,230,132.48--667,938.22-
  固定资产报废损失-71,337.55-577,885.33-
  公允价值变动损失202,050.37--90,226.54-
  财务费用28,133,160.89-51,746,059.82-
  投资损失449,387.08--2,886,297.83-
  递延所得税1,348,899.2--5,479,162.4-
  其中:递延所得税资产减少1,348,899.2--5,386,666.28-
    递延所得税负债增加---92,496.12-
  存货的减少-5,988,370.43-44,540,558.52-
  经营性应收项目的减少-21,086,430.35--55,662,644.67-
  经营性应付项目的增加-25,994,954.71--315,176,175.24-
  其他--4,112,419.49-
  现金的期末余额73,239,818.27-77,547,433.86-
  减:现金的期初余额77,547,433.86-68,499,785.97-
  现金及现金等价物的净增加额-4,307,615.59-9,047,647.89-
公告日期2026-08-202026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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