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*ST观典

(688287)

  

流通市值:22.19亿  总市值:22.19亿
流通股本:3.71亿   总股本:3.71亿

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33,294,040.1815,992,344.057,375,795.0581,603,940.13
  收到的税费返还1,808,511.541,808,511.541,808,511.54-
  收到其他与经营活动有关的现金2,755,224.7557,694.65235,210.8811,476,673.44
  经营活动现金流入小计37,857,776.4218,358,550.249,419,517.4793,080,613.57
  购买商品、接受劳务支付的现金41,624,493.2820,203,296.7814,850,317.1842,715,222.58
  支付给职工以及为职工支付的现金28,625,864.2518,833,530.429,564,935.9236,831,156.2
  支付的各项税费1,144,164.33934,763.77442,165.058,766,550.51
  支付其他与经营活动有关的现金22,293,056.896,237,005.162,181,853.2270,114,485.44
  经营活动现金流出小计93,687,578.7546,208,596.1327,039,271.37158,427,414.73
  经营活动产生的现金流量净额-55,829,802.33-27,850,045.89-17,619,753.9-65,346,801.16
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---515,165.48
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---515,165.48
  购建固定资产、无形资产和其他长期资产支付的现金25,504,819.3218,935,819.3210,370,890.3271,741,286.51
  投资活动现金流出小计25,504,819.3218,935,819.3210,370,890.3271,741,286.51
  投资活动产生的现金流量净额-25,504,819.32-18,935,819.32-10,370,890.32-71,226,121.03
三、筹资活动产生的现金流量:
  取得借款收到的现金---86,604,426
  收到其他与筹资活动有关的现金14,507,098.1714,507,098.17-563,091,964.14
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计14,507,098.1714,507,098.17-649,696,390.14
  偿还债务支付的现金420,646.03278,860.41137,821.3480,402,038.11
  分配股利、利润或偿付利息支付的现金181,740.84123,931.0364,667.1414,106,508.22
  支付其他与筹资活动有关的现金70,406,757.8970,406,757.898,000,000194,711,634.14
  筹资活动现金流出小计71,009,144.7670,809,549.338,202,488.48289,220,180.47
  筹资活动产生的现金流量净额-56,502,046.59-56,302,451.16-8,202,488.48360,476,209.67
五、现金及现金等价物净增加额-137,836,668.24-103,088,316.37-36,193,132.7223,903,287.48
  加:期初现金及现金等价物余额278,883,052.95278,883,052.95278,883,052.9554,979,765.47
  期末现金及现金等价物余额141,046,384.71175,794,736.58242,689,920.25278,883,052.95
补充资料:
  净利润--53,205,865.18--135,875,960.15
  资产减值准备-4,867,379.76-44,294,159.69
  固定资产和投资性房地产折旧-12,674,540.84-23,192,521.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,674,540.84-23,192,521.49
  无形资产摊销-7,444,398.62-34,872,862.27
  长期待摊费用摊销-1,177,208.72-952,582.56
  处置固定资产、无形资产和其他长期资产的损失-1,551,048.66-22,761.75
  固定资产报废损失---2,218,815
  财务费用-123,931.03--5,309,127.89
  递延所得税--1,332,614.1--8,235,522.39
  其中:递延所得税资产减少--1,332,614.1--8,123,754.32
    递延所得税负债增加----111,768.07
  存货的减少--17,435,916.83-5,442,984.72
  经营性应收项目的减少--2,492,509.92-13,080,913.11
  经营性应付项目的增加-14,738,437.89--43,902,153.67
  现金的期末余额-175,794,736.58-278,883,052.95
  减:现金的期初余额-278,883,052.95-54,979,765.47
  现金及现金等价物的净增加额--103,088,316.37-223,903,287.48
公告日期2025-10-312025-08-262025-04-292025-04-29
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