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*ST铖昌

(001270)

  

流通市值:124.58亿  总市值:126.18亿
流通股本:2.03亿   总股本:2.06亿

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137,612,941.2292,327,024.624,291,185.27149,583,248.74
  收到的税费返还---20,599,891.73
  收到其他与经营活动有关的现金2,474,632.981,530,420.46807,359.1916,947,035.66
  经营活动现金流入小计140,087,574.293,857,445.085,098,544.46187,130,176.13
  购买商品、接受劳务支付的现金144,677,050.13108,346,565.8360,712,593.35145,057,550.05
  支付给职工以及为职工支付的现金55,464,386.2138,047,092.3321,774,520.1571,736,240.08
  支付的各项税费31,720,199.9218,387,956.215,820,976.661,637,447.88
  支付其他与经营活动有关的现金14,360,939.299,356,053.734,312,936.8516,270,027.74
  经营活动现金流出小计246,222,575.55174,137,668.192,621,027.01234,701,265.75
  经营活动产生的现金流量净额-106,135,001.35-80,280,223.02-87,522,482.55-47,571,089.62
二、投资活动产生的现金流量:
  收回投资收到的现金270,000,000140,000,000110,000,000220,000,000
  取得投资收益收到的现金803,597.26497,260.28443,013.7753,767.13
  处置固定资产、无形资产和其他长期资产收回的现金净额---33,000
  投资活动现金流入小计270,803,597.26140,497,260.28110,443,013.7220,786,767.13
  购建固定资产、无形资产和其他长期资产支付的现金11,968,610.056,344,629.792,365,311.89145,865,637.42
  投资支付的现金370,000,000140,000,000140,000,000220,000,000
  投资活动现金流出小计381,968,610.05146,344,629.79142,365,311.89365,865,637.42
  投资活动产生的现金流量净额-111,165,012.79-5,847,369.51-31,922,298.19-145,078,870.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,706,4007,706,400-74,495,200
  收到其他与筹资活动有关的现金15,600,000--10,390,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计23,306,4007,706,400-84,885,200
  分配股利、利润或偿付利息支付的现金---31,307,624.8
  支付其他与筹资活动有关的现金31,087,054.7530,704,452.75-615,742
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计31,087,054.7530,704,452.75-31,923,366.8
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-7,780,654.75-22,998,052.75-52,961,833.2
五、现金及现金等价物净增加额-225,080,668.89-109,125,645.28-119,444,780.74-139,688,126.71
  加:期初现金及现金等价物余额367,776,687.54367,776,687.54367,776,687.54507,464,814.25
  期末现金及现金等价物余额142,696,018.65258,651,042.26248,331,906.8367,776,687.54
补充资料:
  净利润-56,633,342.1--31,117,893.52
  资产减值准备-11,576,418.74-68,077,439.86
  固定资产和投资性房地产折旧-15,325,145.64-24,775,485.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,325,145.64-24,775,485.09
  无形资产摊销-1,204,009.14-2,408,018.28
  长期待摊费用摊销-1,081,872.72-1,510,689.5
  处置固定资产、无形资产和其他长期资产的损失----4,682.67
  固定资产报废损失---140,149.6
  公允价值变动损失--30,739.73--251,041.1
  财务费用-438,851.15-10,087.86
  投资损失--466,520.55--502,726.03
  递延所得税--2,143,863.68--5,592,550.07
  其中:递延所得税资产减少--2,032,463.9--6,494,116.9
    递延所得税负债增加--111,399.78-901,566.83
  存货的减少--12,889,253.1--33,986,717.81
  经营性应收项目的减少--142,213,869.53--86,634,994.79
  经营性应付项目的增加--8,967,008.86-10,368,427.31
  现金的期末余额-258,651,042.26-367,776,687.54
  减:现金的期初余额-367,776,687.54-507,464,814.25
  现金及现金等价物的净增加额--109,125,645.28--139,688,126.71
公告日期2025-10-232025-08-152025-04-232025-04-23
审计意见(境内)标准无保留意见
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