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ST汇洲

(002122)

  

流通市值:57.05亿  总市值:57.44亿
流通股本:19.88亿   总股本:20.02亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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156,750,770.38667,677,089.45458,702,890.4265,703,370.72
  收到其他与经营活动有关的现金8,908,579.6950,095,067.7233,356,630.7812,051,166.02
  经营活动现金流入小计165,659,350.07717,772,157.17492,059,521.18277,754,536.74
  购买商品、接受劳务支付的现金52,307,748.82243,109,695.64157,815,517.9990,346,184.35
  支付给职工以及为职工支付的现金102,184,579.67328,806,295.45235,958,494.36151,560,533.82
  支付的各项税费7,044,621.5741,301,323.1131,556,468.0519,189,317.1
  支付其他与经营活动有关的现金36,573,985.28157,376,597.79102,313,952.8259,928,018.5
  经营活动现金流出小计198,110,935.34770,593,911.99527,644,433.22321,024,053.77
  经营活动产生的现金流量净额-32,451,585.27-52,821,754.82-35,584,912.04-43,269,517.03
二、投资活动产生的现金流量:
  收回投资收到的现金383,822,153.871,413,969,190.83566,228,158.53244,583,545.01
  取得投资收益收到的现金791,167.122,505,878.861,959,896.111,553,457.43
  处置固定资产、无形资产和其他长期资产收回的现金净额5,221.681,433,607.97282,838.94282,838.94
  处置子公司及其他营业单位收到的现金净额-58,629,440.8556,661,811.3356,661,811.33
  收到的其他与投资活动有关的现金-66,435,94841,435,94841,435,948
  投资活动现金流入小计384,618,542.671,542,974,066.51666,568,652.91344,517,600.71
  购建固定资产、无形资产和其他长期资产支付的现金2,274,129.6631,338,060.7124,953,206.7414,294,969.59
  投资支付的现金257,833,851.661,603,143,059.79755,346,822.31386,104,930.27
  取得子公司及其他营业单位支付的现金-100,487,775.42100,487,775.42100,487,775.42
  投资活动现金流出小计260,107,981.321,734,968,895.92880,787,804.47500,887,675.28
  投资活动产生的现金流量净额124,510,561.35-191,994,829.41-214,219,151.56-156,370,074.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金250,0002,210,0002,210,000-
  其中:子公司吸收少数股东投资收到的现金250,0002,210,0002,210,000-
  取得借款收到的现金17,300,000139,173,680.3682,061,550.8935,500,000
  收到其他与筹资活动有关的现金25,100,618.5217,064,898210,529,211.08209,195,330.67
  筹资活动现金流入小计42,650,618.5358,448,578.36294,800,761.97244,695,330.67
  偿还债务支付的现金16,953,926.9759,748,659.9619,375,494.895,962,172.61
  分配股利、利润或偿付利息支付的现金1,428,003.042,724,411.141,816,425.38828,309.37
  支付其他与筹资活动有关的现金68,632,920.8161,676,727.7359,814,347.4340,789,952.36
  筹资活动现金流出小计87,014,850.82124,149,798.8381,006,267.747,580,434.34
  筹资活动产生的现金流量净额-44,364,232.32234,298,779.53213,794,494.27197,114,896.33
四、汇率变动对现金及现金等价物的影响-602,514.15-479,132.24-76,114.26124,004.01
五、现金及现金等价物净增加额47,092,229.61-10,996,936.94-36,085,683.59-2,400,691.26
  加:期初现金及现金等价物余额416,254,368.79427,251,305.73427,251,305.73427,251,305.73
  期末现金及现金等价物余额463,346,598.4416,254,368.79391,165,622.14424,850,614.47
补充资料:
  净利润-24,432,298.71-17,325,482.84
  资产减值准备-136,386,343.18-15,871,129.83
  固定资产和投资性房地产折旧-18,945,262.32-9,565,728.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,945,262.32-9,565,728.12
  无形资产摊销-14,014,443.41-6,243,832.48
  长期待摊费用摊销-2,023,163.92-1,818,618.34
  处置固定资产、无形资产和其他长期资产的损失--2,068,567.65--697,037.55
  固定资产报废损失---21,021.59
  公允价值变动损失--93,607,163.73--806,866.5
  财务费用-3,885,615.58-93,204
  投资损失--74,855,426.67--8,596,980.71
  递延所得税-8,719,711.26--4,860,956.66
  其中:递延所得税资产减少-9,515,508.08--4,810,615.54
    递延所得税负债增加--795,796.82--50,341.12
  存货的减少-28,229,374.39-24,781,835.9
  经营性应收项目的减少--107,851,619.9--76,704,018.52
  经营性应付项目的增加--28,966,645.13--32,439,312.16
  其他-6,805,613.18--34,365.86
  现金的期末余额-416,254,368.79-424,850,614.47
  减:现金的期初余额-427,251,305.73-427,251,305.73
  现金及现金等价物的净增加额--10,996,936.94--2,400,691.26
公告日期2026-04-242026-04-202025-10-282025-08-27
审计意见(境内)标准无保留意见
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