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*ST启环

(000826)

  

流通市值:24.66亿  总市值:24.66亿
流通股本:14.25亿   总股本:14.25亿

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1,789,485,982.68902,645,590.084,379,907,521.123,105,446,206.87
  收到的税费返还8,389,921.023,180,403.0514,049,656.5111,268,901.22
  收到其他与经营活动有关的现金127,120,772.9160,659,606.61381,021,207.29285,057,286.03
  经营活动现金流入小计1,924,996,676.61966,485,599.744,774,978,384.923,401,772,394.12
  购买商品、接受劳务支付的现金621,925,033.97330,351,227.361,581,084,829.471,221,317,178.88
  支付给职工以及为职工支付的现金673,744,629.32345,855,042.411,513,401,596.261,078,913,432.84
  支付的各项税费182,752,145.5479,950,806.62329,722,436.19248,262,211.83
  支付其他与经营活动有关的现金168,048,318.7397,115,390.39582,431,787.12410,616,293.77
  经营活动现金流出小计1,646,470,127.56853,272,466.784,006,640,649.042,959,109,117.32
  经营活动产生的现金流量净额278,526,549.05113,213,132.96768,337,735.88442,663,276.8
二、投资活动产生的现金流量:
  收回投资收到的现金4,545,000-19,164,000.6118,154,945.75
  处置固定资产、无形资产和其他长期资产收回的现金净额7,158,825.753,716,585.5622,550,818.5814,323,842.04
  处置子公司及其他营业单位收到的现金净额-8,264,428.28821,275.241,239,745.75-16,919,856.58
  收到的其他与投资活动有关的现金--7,500,000-
  投资活动现金流入小计3,439,397.474,537,860.850,454,564.9415,558,931.21
  购建固定资产、无形资产和其他长期资产支付的现金50,747,898.4529,511,659.42127,898,630.32100,677,780.72
  投资支付的现金300,000-1,470,0001,470,000
  支付其他与投资活动有关的现金--3,172,613.42-
  投资活动现金流出小计51,047,898.4529,511,659.42132,541,243.74102,147,780.72
  投资活动产生的现金流量净额-47,608,500.98-24,973,798.62-82,086,678.8-86,588,849.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,600,0002,160,000720,000-
  其中:子公司吸收少数股东投资收到的现金--720,000-
  取得借款收到的现金31,550,00028,150,000123,650,000117,850,000
  筹资活动现金流入小计36,150,00030,310,000124,370,000117,850,000
  偿还债务支付的现金203,167,188.89112,490,534.67494,812,897.91394,184,227.4
  分配股利、利润或偿付利息支付的现金92,822,992.1631,871,007.78175,942,764.66149,270,916.91
  其中:子公司支付给少数股东的股利、利润--30,583,763.34-
  支付其他与筹资活动有关的现金835,042377,52113,211,551.8712,834,030.87
  筹资活动现金流出小计296,825,223.05144,739,063.45683,967,214.44556,289,175.18
  筹资活动产生的现金流量净额-260,675,223.05-114,429,063.45-559,597,214.44-438,439,175.18
四、汇率变动对现金及现金等价物的影响-24,589.98-12,347.93-34,718.82-8,708.07
五、现金及现金等价物净增加额-29,781,764.96-26,202,077.04126,619,123.82-82,373,455.96
  加:期初现金及现金等价物余额769,360,180.23769,360,180.23642,741,056.41642,741,056.41
  期末现金及现金等价物余额739,578,415.27743,158,103.19769,360,180.23560,367,600.45
补充资料:
  净利润-357,573,618.3--3,088,872,021.18-
  资产减值准备118,043,540.92-1,551,740,416.08-
  固定资产和投资性房地产折旧117,043,267.04-263,610,572.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧117,043,267.04-263,610,572.73-
  无形资产摊销277,468,689.09-660,526,834.73-
  长期待摊费用摊销11,196,637.4-20,461,441.69-
  处置固定资产、无形资产和其他长期资产的损失10,619,196.85--4,775,133.71-
  固定资产报废损失1,398,430.55-1,966,627.49-
  公允价值变动损失---191,568.6-
  财务费用321,822,043.38-723,315,168.27-
  投资损失-26,731,137.09-228,046,542.04-
  递延所得税-24,521,375.44-34,737,717.64-
  其中:递延所得税资产减少-22,812,519.62-38,546,409.72-
    递延所得税负债增加-1,708,855.82--3,808,692.08-
  存货的减少-3,828,537.48-38,972,654.62-
  经营性应收项目的减少-94,259,555.29--85,425,274.97-
  经营性应付项目的增加-72,151,032.58-424,223,759.05-
  现金的期末余额739,578,415.27-769,360,180.23-
  减:现金的期初余额769,360,180.23-642,741,056.41-
  现金及现金等价物的净增加额-29,781,764.96-126,619,123.82-
公告日期2026-08-282026-04-292026-04-292025-10-31
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