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ST张家界

(000430)

  

流通市值:25.48亿  总市值:31.09亿
流通股本:3.32亿   总股本:4.05亿

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345,920,095.71200,286,790.3653,296,712.01444,279,027.77
  收到的税费返还---990,000
  收到其他与经营活动有关的现金15,805,996.1710,429,596.853,124,517.813,921,697.67
  经营活动现金流入小计361,726,091.88210,716,387.2156,421,229.82449,190,725.44
  购买商品、接受劳务支付的现金147,545,610.4791,775,111.1725,241,927.96157,303,999.37
  支付给职工以及为职工支付的现金97,590,328.5171,184,243.9443,051,800116,958,100.73
  支付的各项税费33,264,758.420,235,454.268,517,969.7747,703,117.65
  支付其他与经营活动有关的现金41,437,653.8726,503,041.6710,045,433.6837,112,685.63
  经营活动现金流出小计319,838,351.25209,697,851.0486,857,131.41359,077,903.38
  经营活动产生的现金流量净额41,887,740.631,018,536.17-30,435,901.5990,112,822.06
二、投资活动产生的现金流量:
  收回投资收到的现金88,80088,800-36,800
  取得投资收益收到的现金2,286,9002,286,900-2,795,100
  处置固定资产、无形资产和其他长期资产收回的现金净额1,393,780.35940,265.79460,93042,880.09
  投资活动现金流入小计3,769,480.353,315,965.79460,9302,874,780.09
  购建固定资产、无形资产和其他长期资产支付的现金47,096,006.9923,682,508.2316,092,764.1937,572,631.08
  投资活动现金流出小计47,096,006.9923,682,508.2316,092,764.1937,572,631.08
  投资活动产生的现金流量净额-43,326,526.64-20,366,542.44-15,631,834.19-34,697,850.99
三、筹资活动产生的现金流量:
  取得借款收到的现金123,765,400121,000,00071,000,00066,500,000
  收到其他与筹资活动有关的现金700,000---
  筹资活动现金流入小计124,465,400121,000,00071,000,00066,500,000
  偿还债务支付的现金104,115,00098,115,00047,000,000105,393,072.74
  分配股利、利润或偿付利息支付的现金12,062,265.295,254,756.532,589,061.137,261,933.16
  支付其他与筹资活动有关的现金949,320949,120750,0002,712,512
  筹资活动现金流出小计117,126,585.29104,318,876.5350,339,061.1145,367,517.9
  筹资活动产生的现金流量净额7,338,814.7116,681,123.4720,660,938.9-78,867,517.9
五、现金及现金等价物净增加额5,900,028.7-2,666,882.8-25,406,796.88-23,452,546.83
  加:期初现金及现金等价物余额67,741,609.1767,741,609.1767,741,609.1791,194,156
  期末现金及现金等价物余额73,641,637.8765,074,726.3742,334,812.2967,741,609.17
补充资料:
  净利润--33,271,350.32--582,091,783.44
  资产减值准备---478,234,213.9
  固定资产和投资性房地产折旧-39,544,464.49-101,012,361.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,544,464.49-101,012,361.93
  无形资产摊销-8,659,941.08-20,138,609.04
  长期待摊费用摊销-4,292,661.68-8,856,596.06
  处置固定资产、无形资产和其他长期资产的损失-0--42,730.09
  固定资产报废损失-135,934.51-1,212,658.81
  财务费用-11,636,136.88-49,191,905.71
  投资损失--2,286,900--2,795,100
  递延所得税--542,753.53-3,980,230.09
  其中:递延所得税资产减少--317,831.28-2,120,284.7
    递延所得税负债增加--224,922.25-1,859,945.39
  存货的减少-52,701.77--46,675.61
  经营性应收项目的减少-35,367,808.71--10,991,694.22
  经营性应付项目的增加--65,060,137.91-20,243,075.55
  现金的期末余额-65,074,726.37-67,741,609.17
  减:现金的期初余额-67,741,609.17-91,194,156
  现金及现金等价物的净增加额--2,666,882.8--23,452,546.83
公告日期2025-10-252025-08-262025-04-162025-04-16
审计意见(境内)带强调事项段的无保留意见
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