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*ST大立

(002214)

  

流通市值:91.14亿  总市值:114.05亿
流通股本:4.78亿   总股本:5.99亿

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58,410,180.25401,950,783.32347,705,950.92146,376,957.24
  收到的税费返还7,089,961.2914,425,935.778,728,927.396,932,816.69
  收到其他与经营活动有关的现金8,911,733.8148,926,614.7612,136,723.139,547,786.94
  经营活动现金流入小计74,411,875.35465,303,333.85368,571,601.44162,857,560.87
  购买商品、接受劳务支付的现金69,677,467.34105,668,663.9154,238,275.6595,774,442.31
  支付给职工以及为职工支付的现金50,789,234.97188,603,378.7145,819,989.19104,265,590.76
  支付的各项税费10,716,643.1512,658,177.818,088,428.463,547,899.96
  支付其他与经营活动有关的现金28,990,059.61135,152,659.1972,658,650.1339,727,311.09
  经营活动现金流出小计160,173,405.07442,082,879.6380,805,343.43243,315,244.12
  经营活动产生的现金流量净额-85,761,529.7223,220,454.25-12,233,741.99-80,457,683.25
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额52,000113,525--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计52,000113,525--
  购建固定资产、无形资产和其他长期资产支付的现金12,585,971.6637,166,498.0624,485,968.4114,843,887.21
  投资支付的现金-24,760,00024,760,000-
  支付其他与投资活动有关的现金-4,000,000--
  投资活动现金流出小计12,585,971.6665,926,498.0649,245,968.4114,843,887.21
  投资活动产生的现金流量净额-12,533,971.66-65,812,973.06-49,245,968.41-14,843,887.21
三、筹资活动产生的现金流量:
  取得借款收到的现金105,400,000132,342,641.14124,200,000124,200,000
  收到其他与筹资活动有关的现金29,000,00010,074,7502,000,0002,000,000
  筹资活动现金流入小计134,400,000142,417,391.14126,200,000126,200,000
  偿还债务支付的现金75,760,389.04143,250,179141,018,663138,818,663
  分配股利、利润或偿付利息支付的现金2,333,106.759,613,584.097,200,999.554,759,945.72
  支付其他与筹资活动有关的现金818,000---
  筹资活动现金流出小计78,911,495.79152,863,763.09148,219,662.55143,578,608.72
  筹资活动产生的现金流量净额55,488,504.21-10,446,371.95-22,019,662.55-17,378,608.72
四、汇率变动对现金及现金等价物的影响-174,408.87336,507.08-91,355.62-9,900.59
五、现金及现金等价物净增加额-42,981,406.04-52,702,383.68-83,590,728.57-112,690,079.77
  加:期初现金及现金等价物余额98,105,811.74150,808,195.42150,808,195.42150,808,195.42
  期末现金及现金等价物余额55,124,405.798,105,811.7467,217,466.8538,118,115.65
补充资料:
  净利润--230,762,658.56--105,463,788.57
  资产减值准备-49,829,242.28-29,345,756.82
  固定资产和投资性房地产折旧-38,716,542.48-15,289,161.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,716,542.48-15,289,161.79
  无形资产摊销-3,847,085.6-1,309,963.46
  固定资产报废损失-436,284.21-84,622.73
  财务费用-9,435,258.88-4,473,389.7
  投资损失---85,358.41
  递延所得税--4,744,178.34--4,387,128.01
  其中:递延所得税资产减少--4,744,178.34--4,387,128.01
  存货的减少--8,636,037.79--13,605,168.59
  经营性应收项目的减少-110,475,646.24-12,401,540.33
  经营性应付项目的增加-53,029,440.52--20,595,041.32
  其他-1,593,828.73-603,650
  现金的期末余额-98,105,811.74-38,118,115.65
  减:现金的期初余额-150,808,195.42-150,808,195.42
  现金及现金等价物的净增加额--52,702,383.68--112,690,079.77
公告日期2026-04-302026-03-272025-10-302025-08-23
审计意见(境内)标准无保留意见
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