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ST如意

(002193)

  

流通市值:14.08亿  总市值:14.08亿
流通股本:2.62亿   总股本:2.62亿

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134,734,592.0169,924,011.29377,582,676.78288,284,812.97
  收到的税费返还11,261,747.285,998,618.6538,738,315.9729,528,243.74
  收到其他与经营活动有关的现金1,638,099.9540,856.4913,914,826.898,062,738.11
  经营活动现金流入小计147,634,439.1976,463,486.43430,235,819.64325,875,794.82
  购买商品、接受劳务支付的现金90,268,961.2247,041,254.03244,657,264.86194,940,717.58
  支付给职工以及为职工支付的现金45,767,505.4424,210,341.17120,398,284.792,409,716.02
  支付的各项税费9,761,005.715,536,333.8140,801,717.3832,143,448.48
  支付其他与经营活动有关的现金2,031,1571,057,454.0721,316,575.94,914,063.4
  经营活动现金流出小计147,828,629.3777,845,383.08427,173,842.84324,407,945.48
  经营活动产生的现金流量净额-194,190.18-1,381,896.653,061,976.81,467,849.34
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金74,7665,852300,633.6385,733.6
  投资活动现金流出小计74,7665,852300,633.6385,733.6
  投资活动产生的现金流量净额-74,766-5,852-300,633.6-385,733.6
三、筹资活动产生的现金流量:
  偿还债务支付的现金--1-
  分配股利、利润或偿付利息支付的现金54,745.7226,286.49-75,708.19
  筹资活动现金流出小计54,745.7226,286.49175,708.19
  筹资活动产生的现金流量净额-54,745.72-26,286.49-1-75,708.19
四、汇率变动对现金及现金等价物的影响-2,113,423.25-1,263,671.911,086,235.311,268,148.47
五、现金及现金等价物净增加额-2,437,125.15-2,677,707.053,847,577.512,274,556.02
  加:期初现金及现金等价物余额5,144,699.765,144,699.761,297,122.251,297,122.25
  期末现金及现金等价物余额2,707,574.612,466,992.715,144,699.763,571,678.27
补充资料:
  净利润-93,998,667.57--367,993,287.25-
  资产减值准备16,232,603.61-35,253,000.05-
  固定资产和投资性房地产折旧19,363,428.39-49,921,966.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,363,428.39-49,921,966.85-
  无形资产摊销2,401,662.31-4,968,995.02-
  固定资产报废损失---1,507,776.7-
  公允价值变动损失--67,782,729.26-
  财务费用23,226,211.97-69,392,807.41-
  递延所得税-15,470,584.42--12,458,923.12-
  其中:递延所得税资产减少-15,470,584.42--12,470,439.95-
    递延所得税负债增加--11,516.83-
  存货的减少-3,644,468.36-88,402,453.44-
  经营性应收项目的减少-6,155,980.12-9,604,367.02-
  经营性应付项目的增加57,851,604.01--11,643,490.02-
  其他--70,970,290.66-
  现金的期末余额2,707,574.61-5,144,699.76-
  减:现金的期初余额5,144,699.76-1,297,122.25-
  现金及现金等价物的净增加额-2,437,125.15-3,847,577.51-
公告日期2026-08-152026-04-292026-04-282025-10-30
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