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元利科技

(603217)

  

流通市值:55.06亿  总市值:55.06亿
流通股本:2.08亿   总股本:2.08亿

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694,392,832.22313,043,418.341,262,529,650.97970,383,737.32
  收到的税费返还42,216,452.8218,039,157.7771,727,759.9258,553,484.07
  收到其他与经营活动有关的现金17,448,561.399,677,669.8849,469,841.1338,533,517.66
  经营活动现金流入小计754,057,846.43340,760,245.991,383,727,252.021,067,470,739.05
  购买商品、接受劳务支付的现金714,581,031.68371,619,032.141,150,803,941.59847,698,873.39
  支付给职工以及为职工支付的现金73,337,839.9937,041,324.69128,688,099.5196,521,713.46
  支付的各项税费39,743,031.2915,154,210.1499,931,406.7479,338,440.08
  支付其他与经营活动有关的现金33,049,068.613,803,731.5635,284,047.5839,302,842.53
  经营活动现金流出小计860,710,971.56437,618,298.531,414,707,495.421,062,861,869.46
  经营活动产生的现金流量净额平衡项目0-0.0100
  经营活动产生的现金流量净额-106,653,125.13-96,858,052.55-30,980,243.44,608,869.59
二、投资活动产生的现金流量:
  收回投资收到的现金463,000,416.66310,000,000--
  取得投资收益收到的现金7,556,991.581,056,991.58--
  收到的其他与投资活动有关的现金-1,453.1-5,000,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计470,557,408.24311,058,444.68-5,000,000
  购建固定资产、无形资产和其他长期资产支付的现金41,742,913.3112,700,428.4176,663,607.7653,930,155.79
  投资支付的现金359,980,00020,000,000540,000,000440,000,000
  支付其他与投资活动有关的现金-90,001,424.66--
  投资活动现金流出小计401,722,913.31122,701,853.07616,663,607.76493,930,155.79
  投资活动产生的现金流量净额68,834,494.93188,356,591.61-616,663,607.76-488,930,155.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,685,500511,50023,530,50024,171,000
  取得借款收到的现金757,028,777.8397,703,138.91,264,221,517.95954,271,255.85
  收到其他与筹资活动有关的现金-10,000,000--
  筹资活动现金流入小计760,714,277.8408,214,638.91,287,752,017.95978,442,255.85
  偿还债务支付的现金340,880,000460,000,000589,980,000-
  分配股利、利润或偿付利息支付的现金22,281,084.1-71,963,476.6771,826,485
  支付其他与筹资活动有关的现金440,182,50074,250400,392,500790,000,000
  筹资活动现金流出小计803,343,584.1460,074,2501,062,335,976.67861,826,485
  筹资活动产生的现金流量净额-42,629,306.3-51,859,611.1225,416,041.28116,615,770.85
四、汇率变动对现金及现金等价物的影响-2,728,073.61-1,331,327.041,389,805.11,282,521.53
五、现金及现金等价物净增加额-83,176,010.1138,307,600.92-420,838,004.78-366,422,993.82
  加:期初现金及现金等价物余额1,011,532,902.241,011,532,902.241,432,370,907.021,432,370,907.02
  期末现金及现金等价物余额928,356,892.131,049,840,503.161,011,532,902.241,065,947,913.2
补充资料:
  净利润146,969,385.34-193,121,200.17-
  资产减值准备6,038,952.94-9,583,522.22-
  固定资产和投资性房地产折旧68,613,982.81-111,318,764-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,613,982.81-111,318,764-
  无形资产摊销3,455,816.81-6,935,852.47-
  长期待摊费用摊销4,518,791.89-1,173,522.29-
  处置固定资产、无形资产和其他长期资产的损失4,233,604.72--14,683.63-
  固定资产报废损失--13,753.3-
  公允价值变动损失---1,025,122.76-
  财务费用1,137,244.93-4,293,265.73-
  投资损失-3,890,873.71--6,870,828.12-
  递延所得税-4,305,323.63--5,266,364.78-
  其中:递延所得税资产减少-3,609,882.68--4,692,724.31-
    递延所得税负债增加-695,440.95--573,640.47-
  存货的减少-76,474,014.46-4,055,760.61-
  经营性应收项目的减少-150,812,129.05--455,260,752.76-
  经营性应付项目的增加-125,451,217.39-101,593,148.15-
  其他14,446,166.57-2,731,096.54-
  现金的期末余额928,356,892.13-1,011,532,902.24-
  减:现金的期初余额1,011,532,902.24-1,432,370,907.02-
  现金及现金等价物的净增加额-83,176,010.11--420,838,004.78-
公告日期2026-08-272026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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