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ST嘉应

(002198)

  

流通市值:18.32亿  总市值:18.32亿
流通股本:5.07亿   总股本:5.08亿

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148,756,018.179,981,652.78359,237,063.46279,441,275.79
  收到的税费返还--93,641.6593,641.65
  收到其他与经营活动有关的现金4,726,626.29855,502.2611,080,266.2552,537,639.24
  经营活动现金流入小计153,482,644.3980,837,155.04370,410,971.36332,072,556.68
  购买商品、接受劳务支付的现金74,369,623.0645,483,156.6109,752,421.4104,936,041.23
  支付给职工以及为职工支付的现金28,572,288.3115,604,924.3953,190,395.7840,831,690.95
  支付的各项税费22,733,003.7714,214,117.1247,311,768.9134,754,882.5
  支付其他与经营活动有关的现金82,605,673.3841,825,476.38151,154,179.61222,777,134.33
  经营活动现金流出小计208,280,588.52117,127,674.49361,408,765.7403,299,749.01
  经营活动产生的现金流量净额-54,797,944.13-36,290,519.459,002,205.66-71,227,192.33
二、投资活动产生的现金流量:
  收回投资收到的现金10,038,321.398,829,5005,226,224.155,226,224.15
  取得投资收益收到的现金-176.812,154,088.421,821,361.09
  处置固定资产、无形资产和其他长期资产收回的现金净额--8,000-
  收到的其他与投资活动有关的现金--70,000,00020,000,000
  投资活动现金流入小计10,038,321.398,829,676.8177,388,312.5727,047,585.24
  购建固定资产、无形资产和其他长期资产支付的现金12,096,913.447,089,774.23109,924,186.8146,626,109.07
  投资支付的现金1,623,466.875,056,366.8737,604,950.5825,000,000
  支付其他与投资活动有关的现金--70,000,00020,000,000
  投资活动现金流出小计13,720,380.3112,146,141.1217,529,137.3991,626,109.07
  投资活动产生的现金流量净额-3,682,058.92-3,316,464.29-140,140,824.82-64,578,523.83
三、筹资活动产生的现金流量:
  取得借款收到的现金23,539,00020,000,000--
  收到其他与筹资活动有关的现金--31,744,300-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计23,539,00020,000,00031,744,300-
  偿还债务支付的现金3,539,000---
  分配股利、利润或偿付利息支付的现金212,500---
  支付其他与筹资活动有关的现金--69,995,228.469,995,657.57
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计3,751,500-69,995,228.469,995,657.57
  筹资活动产生的现金流量净额19,787,50020,000,000-38,250,928.4-69,995,657.57
四、汇率变动对现金及现金等价物的影响-718,615.23--1,480,604.83-1,011,000
五、现金及现金等价物净增加额-39,411,118.28-19,606,983.74-170,870,152.39-206,812,373.73
  加:期初现金及现金等价物余额163,835,144.61167,852,330.98334,705,297334,705,297
  期末现金及现金等价物余额124,424,026.33148,245,347.24163,835,144.61127,892,923.27
补充资料:
  净利润-12,978,748-30,477,433.06-
  资产减值准备2,146,802.06-3,513,018.98-
  固定资产和投资性房地产折旧6,916,390.17-19,934,477.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,916,390.17-19,934,477.51-
  无形资产摊销779,598.3-1,351,551.36-
  长期待摊费用摊销1,535,214.81-2,059,313.42-
  处置固定资产、无形资产和其他长期资产的损失0-134,316.3-
  固定资产报废损失0-7,601.73-
  公允价值变动损失1,845,166.87---
  财务费用969,899.64-189,398.97-
  投资损失1,050,509.27-1,513,517.71-
  递延所得税-530,291.79--781,462.54-
  其中:递延所得税资产减少-530,291.79--781,462.54-
    递延所得税负债增加0---
  存货的减少-32,554,518.73-6,722,149.38-
  经营性应收项目的减少-37,988,061.61--111,582,379.07-
  经营性应付项目的增加14,010,094.88-55,463,268.85-
  现金的期末余额124,424,026.33-163,835,144.61-
  减:现金的期初余额163,835,144.61-334,705,297-
  现金及现金等价物的净增加额-39,411,118.28--170,870,152.39-
公告日期2026-08-262026-04-302026-04-302025-10-29
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