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退市碳元

(603133)

  

流通市值:6066.37万  总市值:6066.37万
流通股本:2.09亿   总股本:2.09亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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18,299,109.6443,643,927.9522,218,734.78118,736,290.88
  收到的税费返还--2,532.2810,627.6
  收到其他与经营活动有关的现金10,516,638.1817,969,1594,093,848.9610,503,922.59
  经营活动现金流入小计28,815,747.8261,613,086.9526,315,116.02129,250,841.07
  购买商品、接受劳务支付的现金12,754,489.8819,568,744.1713,962,053.4270,817,013.95
  支付给职工以及为职工支付的现金4,676,169.0812,989,047.886,054,514.738,756,567.06
  支付的各项税费1,738,198.622,651,786.441,518,318.774,383,201.99
  支付其他与经营活动有关的现金3,593,048.6217,734,733.222,029,25620,575,281.43
  经营活动现金流出小计22,761,906.252,944,311.7123,564,142.89134,532,064.43
  经营活动产生的现金流量净额6,053,841.628,668,775.242,750,973.13-5,281,223.36
二、投资活动产生的现金流量:
  收回投资收到的现金18,898,173.8513,403,736.818,288,632.217,734,383.61
  取得投资收益收到的现金115,220.4430,988.523,264.5363,446.4
  处置固定资产、无形资产和其他长期资产收回的现金净额100,0004,406,290.647,930585,780.66
  处置子公司及其他营业单位收到的现金净额---2,706,147.82
  收到的其他与投资活动有关的现金-900,000--
  投资活动现金流入小计19,113,394.2918,741,015.938,339,826.7411,089,758.49
  购建固定资产、无形资产和其他长期资产支付的现金-91,000-253,841.63
  投资支付的现金17,710,0008,000,0007,000,000-
  投资活动现金流出小计17,710,0008,091,0007,000,000253,841.63
  投资活动产生的现金流量净额1,403,394.2910,650,015.931,339,826.7410,835,916.86
三、筹资活动产生的现金流量:
  取得借款收到的现金49,500,000116,000,00061,500,000147,800,000
  收到其他与筹资活动有关的现金-30,000,000-103,500,000
  筹资活动现金流入小计49,500,000146,000,00061,500,000251,300,000
  偿还债务支付的现金54,500,00066,500,00061,500,000160,561,925.69
  分配股利、利润或偿付利息支付的现金895,968.752,090,356.091,111,300.74,199,544.2
  支付其他与筹资活动有关的现金-98,617,133.43-111,407,054.88
  筹资活动现金流出小计55,395,968.75167,207,489.5262,611,300.7276,168,524.77
  筹资活动产生的现金流量净额-5,895,968.75-21,207,489.52-1,111,300.7-24,868,524.77
四、汇率变动对现金及现金等价物的影响-1,171.01-22,489-8,055.8-139,433.76
五、现金及现金等价物净增加额1,560,096.15-1,911,187.352,971,443.37-19,453,265.03
  加:期初现金及现金等价物余额1,569,272.073,480,459.423,480,459.4222,933,724.45
  期末现金及现金等价物余额3,129,368.221,569,272.076,451,902.793,480,459.42
补充资料:
  净利润-4,880,135.87-7,078,378.47-5,495,124.66-61,683,744.65
  资产减值准备-2,719,865.953,057,926.13-553,100.4611,434,358.42
  固定资产和投资性房地产折旧99,743.2110,791,105.612,378,569.0318,152,425.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧99,743.2110,791,105.612,378,569.0318,152,425.05
  无形资产摊销422,516.94649,238.76324,619.38649,238.76
  长期待摊费用摊销3,259,138.41955,463.444,178,732.714,182,297.58
  处置固定资产、无形资产和其他长期资产的损失51,416.15-2,684,795.062,691,704.16-3,609,760.88
  固定资产报废损失-25,885.34-85,101.7
  公允价值变动损失--334,647.42--
  财务费用989,092.684,040,094.761,498,425.185,692,862.13
  投资损失-128,678.797,729.25-3,264.53-8,061,826.35
  递延所得税-00460,151.48
  其中:递延所得税资产减少---3,454,171.83
    递延所得税负债增加----2,994,020.35
  存货的减少-1,352,147.541,268,900.73-2,624,205.1528,584,223.12
  经营性应收项目的减少17,184,470.0616,484,596.4512,558,819.2335,087,501.81
  经营性应付项目的增加-5,649,585.43-19,336,993.08-11,430,693.98-47,556,766.74
  现金的期末余额3,129,368.221,569,272.076,451,902.793,480,459.42
  减:现金的期初余额1,569,272.073,480,459.423,480,459.4222,933,724.45
  现金及现金等价物的净增加额1,560,096.15-1,911,187.352,971,443.37-19,453,265.03
公告日期2026-08-282026-04-292025-08-282025-04-29
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