当前位置:首页 - 行情中心 - 动力源(600405) - 财务分析 - 现金流量表

动力源

(600405)

  

流通市值:32.95亿  总市值:33.09亿
流通股本:6.10亿   总股本:6.13亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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242,264,116.25133,651,264.3253,980,931.96578,674,121.34
  收到的税费返还647,403.64624,232.54590,193.438,439,352.15
  收到其他与经营活动有关的现金8,315,506.425,036,252.315,316,427.332,513,289.02
  经营活动现金流入小计251,227,026.31139,311,749.1759,887,552.69619,626,762.51
  购买商品、接受劳务支付的现金367,767,722.04264,810,562.19132,143,918.12458,740,696.5
  支付给职工以及为职工支付的现金202,315,135.93109,877,384.6953,229,017.06188,679,329.42
  支付的各项税费23,403,977.3410,420,179.264,399,426.3429,086,187.93
  支付其他与经营活动有关的现金45,672,476.5242,512,437.2613,669,985.19104,737,084.45
  经营活动现金流出小计639,159,311.83427,620,563.4203,442,346.71781,243,298.3
  经营活动产生的现金流量净额-387,932,285.52-288,308,814.23-143,554,794.02-161,616,535.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金---623,616.01
  处置固定资产、无形资产和其他长期资产收回的现金净额463,779.7762,032.3723,254.93617,855.19
  处置子公司及其他营业单位收到的现金净额110,000,000110,000,000110,000,00010,000,000
  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110,639,401.1110,062,032.37110,023,254.9311,241,471.2
  购建固定资产、无形资产和其他长期资产支付的现金9,053,119.256,409,443.384,194,940.446,821,654.19
  投资支付的现金---5,693,326.64
  投资活动现金流出小计9,053,119.256,409,443.384,194,940.452,514,980.83
  投资活动产生的现金流量净额101,586,281.85103,652,588.99105,828,314.53-41,273,509.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---182,999,999.6
  取得借款收到的现金321,600,000235,000,000154,000,000505,725,140.36
  收到其他与筹资活动有关的现金560,743,246.97349,462,016.7261,515,446.72473,330,842.25
  筹资活动现金流入小计882,343,246.97584,462,016.7415,515,446.721,162,055,982.21
  偿还债务支付的现金412,491,860.12297,581,860.12171,714,527.69711,273,098.69
  分配股利、利润或偿付利息支付的现金11,337,612.999,771,207.922,245,925.7518,025,359.47
  支付其他与筹资活动有关的现金126,491,618.2582,903,521.3164,628,113.11227,935,360.74
  筹资活动现金流出小计550,321,091.36390,256,589.35238,588,566.55957,233,818.9
  筹资活动产生的现金流量净额332,022,155.61194,205,427.35176,926,880.17204,822,163.31
四、汇率变动对现金及现金等价物的影响-1,526,404.98-404,231.43-598,584.451,420,034.29
五、现金及现金等价物净增加额44,149,746.969,144,970.68138,601,816.233,352,152.18
  加:期初现金及现金等价物余额68,499,785.9768,499,785.9768,499,785.9765,147,633.79
  期末现金及现金等价物余额112,649,532.9377,644,756.65207,101,602.268,499,785.97
补充资料:
  净利润--93,747,618.15--424,438,341.92
  资产减值准备-4,270,965.97-77,602,786.2
  固定资产和投资性房地产折旧-18,520,248.83-83,378,556.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,520,248.83-83,378,556.94
  无形资产摊销-16,746,691.49-38,728,601.99
  长期待摊费用摊销-554,394.06-2,041,284.15
  处置固定资产、无形资产和其他长期资产的损失--46,635-628,018.74
  固定资产报废损失-230,114.41-56.41
  公允价值变动损失-273,279.61--751,262.06
  财务费用-16,790,593.5-41,137,250.87
  投资损失--7,410,448.62-2,178,957.58
  递延所得税--74,132.5--4,454,025.55
  其中:递延所得税资产减少--74,132.5--4,293,881.14
    递延所得税负债增加----160,144.41
  存货的减少-32,204,707.82-58,599,930.57
  经营性应收项目的减少-21,624,930.13-115,052,863.84
  经营性应付项目的增加--288,322,364.88--220,282,469.26
  其他----300,000
  现金的期末余额-77,644,756.65-68,499,785.97
  减:现金的期初余额-68,499,785.97-65,147,633.79
  现金及现金等价物的净增加额-9,144,970.68-3,352,152.18
公告日期2025-10-312025-08-272025-04-302025-04-23
审计意见(境内)标准无保留意见
TOP↑