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ST得润

(002055)

  

流通市值:39.92亿  总市值:40.86亿
流通股本:5.90亿   总股本:6.04亿

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1,651,755,567.24874,011,067.292,732,069,133.361,979,647,478.8
  收到的税费返还33,767,331.2210,940,285.1984,665,759.9657,567,634.54
  收到其他与经营活动有关的现金5,468,573.314,792,328.7939,551,112.3231,047,811.71
  经营活动现金流入小计1,690,991,471.77889,743,681.272,856,286,005.642,068,262,925.05
  购买商品、接受劳务支付的现金1,171,490,953.1657,286,207.072,097,425,779.841,592,235,131.8
  支付给职工以及为职工支付的现金411,707,502.21226,052,455.39833,977,787.41615,636,885.99
  支付的各项税费70,456,969.9633,315,634.87136,414,827.8696,407,242.67
  支付其他与经营活动有关的现金104,263,726.5359,790,868.82198,199,375.84156,290,547.59
  经营活动现金流出小计1,757,919,151.8976,445,166.153,266,017,770.952,460,569,808.05
  经营活动产生的现金流量净额-66,927,680.03-86,701,484.88-409,731,765.31-392,306,883
二、投资活动产生的现金流量:
  收回投资收到的现金--145,257,009.92135,000,000
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额77,718.55-32,413.2820,320
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金--64,558,737.2940,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计77,718.55-209,848,160.49175,020,320
  购建固定资产、无形资产和其他长期资产支付的现金81,346,144.1933,555,689.75120,996,625.8389,132,003.43
  投资支付的现金---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金100,820,778.61--0
  投资活动现金流出小计182,166,922.833,555,689.75120,996,625.8389,132,003.43
  投资活动产生的现金流量净额-182,089,204.25-33,555,689.7588,851,534.6685,888,316.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金125,400,0005,400,000-0
  取得借款收到的现金272,985,181.2156,164,702.95737,530,172.29666,526,156.42
  收到其他与筹资活动有关的现金74,312,150.9448,673,532.69212,624,188.59210,200,709.45
  筹资活动现金流入小计472,697,332.14210,238,235.64950,154,360.88876,726,865.87
  偿还债务支付的现金123,142,408.5746,227,399.91314,612,550.92205,621,359.36
  分配股利、利润或偿付利息支付的现金7,535,424.363,480,936.9117,060,920.3110,958,296.87
  支付其他与筹资活动有关的现金170,457,531.6322,196,275.07229,366,222.32215,531,027.53
  筹资活动现金流出小计301,135,364.5671,904,611.89561,039,693.55432,110,683.76
  筹资活动产生的现金流量净额171,561,967.58138,333,623.75389,114,667.33444,616,182.11
四、汇率变动对现金及现金等价物的影响-3,646,278.52-1,615,103.86,276,194.655,442,137.04
五、现金及现金等价物净增加额-81,101,195.2216,461,345.3274,510,631.33143,639,752.72
  加:期初现金及现金等价物余额148,487,064.14148,487,064.1473,976,432.8173,976,432.81
  期末现金及现金等价物余额67,385,868.92164,948,409.46148,487,064.14217,616,185.53
补充资料:
  净利润60,374,589.16--32,150,580.95-
  资产减值准备22,214,241.23-64,631,639.12-
  固定资产和投资性房地产折旧79,654,668.03-157,776,968.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,654,668.03-157,776,968.07-
  无形资产摊销5,319,857.56-9,025,649.4-
  长期待摊费用摊销12,024,385.02-29,119,350.75-
  处置固定资产、无形资产和其他长期资产的损失3,980.1--244,257.26-
  固定资产报废损失118,228.68-4,365,045.74-
  公允价值变动损失--62,067,147.3-
  财务费用66,532,768.38-102,705,383.43-
  投资损失-50,530,526.31-7,725,287.94-
  递延所得税737,681.07-20,257,671.76-
  其中:递延所得税资产减少-409,808.21-12,306,673.79-
    递延所得税负债增加1,147,489.28-7,950,997.97-
  存货的减少1,744,673.81--35,911,131.01-
  经营性应收项目的减少-115,677,136.66--206,176,816.61-
  经营性应付项目的增加-160,130,114.94--616,929,740.67-
  现金的期末余额67,385,868.92-148,487,064.14-
  减:现金的期初余额148,487,064.14-73,976,432.81-
  现金及现金等价物的净增加额-81,101,195.22-74,510,631.33-
公告日期2026-08-212026-04-292026-04-292025-10-30
审计意见(境内)带强调事项段的无保留意见
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