当前位置:首页 - 行情中心 - 退市秋林(600891) - 财务分析 - 现金流量表

退市秋林

(600891)

  

流通市值:6.07亿  总市值:9.76亿
流通股本:3.84亿   总股本:6.18亿

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152,030,824.6396,743,117.8350,576,452.62235,551,490.78
  收取利息、手续费及佣金的现金-50,313.19598,663.25-
  收到的税费返还---158,112.03
  收到其他与经营活动有关的现金27,951,493.143,153,612.594,823,976.727,636,329.14
  经营活动现金流入小计179,982,317.7799,947,043.6155,999,092.59243,345,931.95
  购买商品、接受劳务支付的现金72,370,915.7648,959,528.8634,131,161.81122,271,153.99
  客户贷款及垫款净增加额-2,000-31,207.9-894,000
  支付利息、手续费及佣金的现金42,561.7828,267.617,246.05-
  支付给职工以及为职工支付的现金41,943,903.0326,544,571.0613,763,992.6552,145,266.03
  支付的各项税费12,928,144.89,262,289.926,578,715.8918,433,759.95
  支付其他与经营活动有关的现金41,660,169.9215,273,970.198,255,421.3831,272,524.2
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计168,943,695.3100,068,627.6362,777,745.68223,228,704.17
  经营活动产生的现金流量净额11,038,622.47-121,584.02-6,778,653.0920,117,227.78
二、投资活动产生的现金流量:
  取得投资收益收到的现金320,000320,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额21,10017,912.517,00087,500
  投资活动现金流入小计341,100337,912.517,00087,500
  购建固定资产、无形资产和其他长期资产支付的现金1,517,052.3796,606.87792,607.878,026,306.18
  投资活动现金流出小计1,517,052.3796,606.87792,607.878,026,306.18
  投资活动产生的现金流量净额-1,175,952.3-458,694.37-775,607.87-7,938,806.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金300,000300,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计300,000300,000--
  筹资活动产生的现金流量净额平衡项目00--
  筹资活动产生的现金流量净额300,000300,000--
五、现金及现金等价物净增加额10,162,670.17-280,278.39-7,554,260.9612,178,421.6
  加:期初现金及现金等价物余额153,447,085.06153,447,085.06153,447,085.06141,268,663.46
  期末现金及现金等价物余额163,609,755.23153,166,806.67145,892,824.1153,447,085.06
补充资料:
  净利润--48,906,183.82--85,099,530.34
  固定资产和投资性房地产折旧-10,101,722.06-7,525,840.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,101,722.06-7,525,840.91
  无形资产摊销-1,204,319.58-2,408,639.16
  长期待摊费用摊销-34,443,024.29-3,586,113.45
  处置固定资产、无形资产和其他长期资产的损失----33,050.89
  固定资产报废损失---185,808.19
  财务费用-31,793,519.83-64,633,904.71
  递延所得税--71,136.01-293,243.85
  其中:递延所得税资产减少--19,942.45-395,630.97
    递延所得税负债增加--51,193.56--102,387.12
  存货的减少-10,136,848.31--1,899,890.91
  经营性应收项目的减少-4,678,679.08-6,098,723.64
  经营性应付项目的增加--12,676,463.75--11,822,777.86
  其他--27,864,867.05--
  现金的期末余额-153,166,806.67-153,447,085.06
  减:现金的期初余额-153,447,085.06-141,268,663.46
  现金及现金等价物的净增加额--280,278.39-12,178,421.6
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)无法表示意见
TOP↑