当前位置:首页 - 行情中心 - 彩蝶实业(603073) - 财务分析 - 现金流量表

彩蝶实业

(603073)

  

流通市值:18.44亿  总市值:18.44亿
流通股本:1.16亿   总股本:1.16亿

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338,313,717.43181,816,085.15796,149,823.31535,649,118.03
  收到的税费返还18,554,177.368,039,344.1744,982,063.9328,829,756.38
  收到其他与经营活动有关的现金7,347,216.995,194,559.1926,664,256.0122,167,968.82
  经营活动现金流入小计364,215,111.78195,049,988.51867,796,143.25586,646,843.23
  购买商品、接受劳务支付的现金260,823,887.45131,286,737.62570,107,882.97378,787,605.93
  支付给职工以及为职工支付的现金82,167,672.5344,647,902.19140,747,477.92105,086,475.38
  支付的各项税费18,155,613.6712,009,095.0444,225,867.5727,508,154.04
  支付其他与经营活动有关的现金16,038,861.79,442,014.8432,365,678.322,611,085.71
  经营活动现金流出小计377,186,035.35197,385,749.69787,446,906.76533,993,321.06
  经营活动产生的现金流量净额-12,970,923.57-2,335,761.1880,349,236.4952,653,522.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,040,424.28-7,495,707.535,099,562.75
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,808,767.27804,600
  收到的其他与投资活动有关的现金210,000,000-610,000,000460,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计212,040,424.28-621,304,474.8465,904,162.75
  购建固定资产、无形资产和其他长期资产支付的现金48,261,464.6519,739,005.21179,848,664.83120,123,085.94
  支付其他与投资活动有关的现金150,000,000-500,089,805.06290,000,000
  投资活动现金流出小计198,261,464.6519,739,005.21679,938,469.89410,123,085.94
  投资活动产生的现金流量净额13,778,959.63-19,739,005.21-58,633,995.0955,781,076.81
三、筹资活动产生的现金流量:
  取得借款收到的现金66,000,00040,000,000183,564,617.6143,574,617.6
  筹资活动现金流入小计66,000,00040,000,000183,564,617.6143,574,617.6
  偿还债务支付的现金30,010,000-358,570,325.43251,141,157.93
  分配股利、利润或偿付利息支付的现金11,562,728.87220,722.2140,435,417.2540,268,317.7
  支付其他与筹资活动有关的现金--5,779,956.343,660,731
  筹资活动现金流出小计41,572,728.87220,722.21404,785,699.02295,070,206.63
  筹资活动产生的现金流量净额24,427,271.1339,779,277.79-221,221,081.42-151,495,589.03
四、汇率变动对现金及现金等价物的影响-4,918,422.73-2,230,897.64-17,971,745.04-4,120,929.24
五、现金及现金等价物净增加额20,316,884.4615,473,613.76-217,477,585.06-47,181,919.29
  加:期初现金及现金等价物余额180,983,764.5180,983,764.5398,461,349.56398,461,349.56
  期末现金及现金等价物余额201,300,648.96196,457,378.26180,983,764.5351,279,430.27
补充资料:
  净利润25,450,185.47-69,058,006.32-
  资产减值准备1,789,266.58-4,993,846.02-
  固定资产和投资性房地产折旧33,293,958.96-61,619,200.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,293,958.96-61,619,200.55-
  无形资产摊销2,153,429.64-4,857,185.45-
  长期待摊费用摊销545,424.74-1,056,527.55-
  处置固定资产、无形资产和其他长期资产的损失-60,591.2--340,832.76-
  固定资产报废损失5,903.95-483,802.7-
  公允价值变动损失-1,557,208.22--1,306,085.47-
  财务费用6,053,618.58-11,736,964.85-
  投资损失-303,561.27--709,128.44-
  递延所得税-1,998,713.57--2,509,400.75-
  其中:递延所得税资产减少-682,297.93-246,798.15-
    递延所得税负债增加-1,316,415.64--2,756,198.9-
  存货的减少-41,234,214.02--66,862,160.25-
  经营性应收项目的减少-23,469,928.1--26,185,525.52-
  经营性应付项目的增加-15,238,764.95-21,308,783.85-
  其他--605,428.8-
  现金的期末余额201,300,648.96-180,983,764.5-
  减:现金的期初余额180,983,764.5-398,461,349.56-
  现金及现金等价物的净增加额20,316,884.46--217,477,585.06-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑