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*ST东晶

(002199)

  

流通市值:20.74亿  总市值:20.74亿
流通股本:2.43亿   总股本:2.43亿

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125,766,838.5477,307,962.6240,341,482.45143,370,751.18
  收到的税费返还2,561,996.111,360,232757,673.611,077,963.88
  收到其他与经营活动有关的现金6,798,974.061,690,998.941,237,455.244,377,515.14
  经营活动现金流入小计135,127,808.7180,359,193.5642,336,611.3148,826,230.2
  购买商品、接受劳务支付的现金78,450,320.2344,622,973.0328,898,058.582,918,267.2
  支付给职工以及为职工支付的现金43,856,150.1529,727,784.0813,883,691.7655,576,457.81
  支付的各项税费1,675,1621,492,288.771,229,515.124,812,965.11
  支付其他与经营活动有关的现金10,372,782.456,881,256.12,723,429.0114,692,251.83
  经营活动现金流出小计134,354,414.8382,724,301.9846,734,694.39157,999,941.95
  经营活动产生的现金流量净额773,393.88-2,365,108.42-4,398,083.09-9,173,711.75
二、投资活动产生的现金流量:
  收回投资收到的现金2,003,571.182,003,571.182,000,000-
  取得投资收益收到的现金17,50017,50021,071.1885,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---91,194.17
  投资活动现金流入小计2,021,071.182,021,071.182,021,071.18176,194.17
  购建固定资产、无形资产和其他长期资产支付的现金4,237,679.464,195,555.533,919,312.382,497,514.9
  投资支付的现金2,000,0002,000,0002,000,000-
  投资活动现金流出小计6,237,679.466,195,555.535,919,312.382,497,514.9
  投资活动产生的现金流量净额-4,216,608.28-4,174,484.35-3,898,241.2-2,321,320.73
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00019,000,00012,000,00098,000,000
  筹资活动现金流入小计31,000,00019,000,00012,000,00098,000,000
  偿还债务支付的现金28,750,00012,750,0002,750,000104,940,000
  分配股利、利润或偿付利息支付的现金3,225,647.262,200,165.531,085,807.814,280,217
  支付其他与筹资活动有关的现金1,706,249.681,257,078.23723,423.012,700,632.81
  筹资活动现金流出小计33,681,896.9416,207,243.764,559,230.82111,920,849.81
  筹资活动产生的现金流量净额-2,681,896.942,792,756.247,440,769.18-13,920,849.81
四、汇率变动对现金及现金等价物的影响-3,072.75-2,675.43-222.03368.59
五、现金及现金等价物净增加额-6,128,184.09-3,749,511.96-855,777.14-25,415,513.7
  加:期初现金及现金等价物余额31,265,147.3131,265,147.3131,265,147.3156,680,661.01
  期末现金及现金等价物余额25,136,963.2227,515,635.3530,409,370.1731,265,147.31
补充资料:
  净利润--31,327,680.43--73,453,408.27
  资产减值准备-13,599,000.51-44,118,707.3
  固定资产和投资性房地产折旧-16,937,909.63-34,811,815.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,937,909.63-34,811,815.75
  无形资产摊销-712,104.64-1,403,752.42
  长期待摊费用摊销-854,289.06-1,739,389.12
  处置固定资产、无形资产和其他长期资产的损失---28,831.74
  固定资产报废损失-264,414.38-3,683.33
  财务费用-2,204,558.06-4,180,696.41
  投资损失--21,071.18--85,000
  存货的减少--3,791,688.51--37,101,341.91
  经营性应收项目的减少--5,431,471.76--50,713,883.24
  经营性应付项目的增加-1,837,068.3-60,706,877.07
  其他---1,591,250.77
  现金的期末余额-27,515,635.35-31,265,147.31
  减:现金的期初余额-31,265,147.31-56,680,661.01
  现金及现金等价物的净增加额--3,749,511.96--25,415,513.7
公告日期2025-10-302025-07-292025-04-262025-03-25
审计意见(境内)标准无保留意见
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