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松炀资源

(603863)

  

流通市值:25.40亿  总市值:25.40亿
流通股本:2.05亿   总股本:2.05亿

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315,463,379.37135,179,120.25441,603,366.45288,633,854.01
  收到的税费返还8,885,315.152,104,665.258,888,1304,216,170.2
  收到其他与经营活动有关的现金4,268,389.292,387,468.117,155,687.69135,673.6
  经营活动现金流入小计328,617,083.81139,671,253.61457,647,184.14292,985,697.81
  购买商品、接受劳务支付的现金285,383,902.03115,759,691.89392,257,576.27252,193,821.56
  支付给职工以及为职工支付的现金13,753,629.926,754,984.3935,293,267.2626,983,221.71
  支付的各项税费30,947,530.2515,285,140.2144,113,038.9533,172,455.71
  支付其他与经营活动有关的现金9,995,327.124,258,876.310,284,203.738,884,224.77
  经营活动现金流出小计340,080,389.32142,058,692.79481,948,086.21321,233,723.75
  经营活动产生的现金流量净额-11,463,305.51-2,387,439.18-24,300,902.07-28,248,025.94
二、投资活动产生的现金流量:
  收回投资收到的现金--5,000,0005,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--76,348,356.8439,937,041.88
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--81,348,356.8444,937,041.88
  购建固定资产、无形资产和其他长期资产支付的现金4,860,791.982,449,490.147,587,492.295,941,344.11
  投资支付的现金--1,000,0001,000,000
  支付其他与投资活动有关的现金1,514,538.933,924,538.93--
  投资活动现金流出小计6,375,330.916,374,029.078,587,492.296,941,344.11
  投资活动产生的现金流量净额-6,375,330.91-6,374,029.0772,760,864.5537,995,697.77
三、筹资活动产生的现金流量:
  取得借款收到的现金344,730,000148,000,000461,500,000420,600,000
  收到其他与筹资活动有关的现金35,955,000---
  筹资活动现金流入小计380,685,000148,000,000461,500,000420,600,000
  偿还债务支付的现金344,180,000134,000,000504,637,241.13426,131,214.77
  分配股利、利润或偿付利息支付的现金13,085,723.595,524,714.7523,486,295.3317,953,551.45
  支付其他与筹资活动有关的现金9,807,569.223,657,311.8128,414,360.8825,429,780.79
  筹资活动现金流出小计367,073,292.81143,182,026.56556,537,897.34469,514,547.01
  筹资活动产生的现金流量净额13,611,707.194,817,973.44-95,037,897.34-48,914,547.01
四、汇率变动对现金及现金等价物的影响--9,413.6-6,716.83
五、现金及现金等价物净增加额-4,226,929.23-3,943,494.81-46,568,521.26-39,173,592.01
  加:期初现金及现金等价物余额15,376,974.2515,376,974.2561,945,495.5161,945,495.51
  期末现金及现金等价物余额11,150,045.0211,433,479.4415,376,974.2522,771,903.5
补充资料:
  净利润-29,240,567.74--203,966,755.07-
  资产减值准备32,788.71-89,141,585.23-
  固定资产和投资性房地产折旧24,933,098.58-55,780,526.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,933,098.58-55,780,526.9-
  无形资产摊销2,165,561.45-4,926,359.04-
  长期待摊费用摊销3,315,092.1-11,497,838.95-
  处置固定资产、无形资产和其他长期资产的损失4,640,662.92-1,185,354.91-
  财务费用11,995,168.5-26,237,971.4-
  投资损失-1,101,675.31-450,741.6-
  存货的减少11,736,733.36-36,684,294.46-
  经营性应收项目的减少51,624,137.54-7,954,217.66-
  经营性应付项目的增加-93,127,901.36--57,341,040.38-
  不涉及现金收支的投资和筹资活动金额其他项目--1,859,513.56-
  现金的期末余额11,150,045.02-15,376,974.25-
  减:现金的期初余额15,376,974.25-61,945,495.51-
  现金及现金等价物的净增加额-4,226,929.23--46,568,521.26-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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