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升达林业

(002259)

  

流通市值:37.39亿  总市值:37.39亿
流通股本:7.52亿   总股本:7.52亿

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416,637,211.89213,878,483.571,095,218,437.6793,384,191.14
  收到的税费返还--59,046.93-
  收到其他与经营活动有关的现金1,749,359.97622,742.445,433,123.924,050,072.38
  经营活动现金流入小计418,386,571.86214,501,226.011,100,710,608.45797,434,263.52
  购买商品、接受劳务支付的现金329,441,441.68190,862,953.1931,160,000.69630,739,324.89
  支付给职工以及为职工支付的现金20,837,674.979,789,534.8136,560,416.0725,454,011.25
  支付的各项税费6,740,478.482,216,758.941,095,685.3430,439,446.26
  支付其他与经营活动有关的现金74,862,319.9419,331,259.2924,451,102.9325,946,893.76
  经营活动现金流出小计431,881,915.07222,200,506.11,033,267,205.03712,579,676.16
  经营活动产生的现金流量净额-13,495,343.21-7,699,280.0967,443,403.4284,854,587.36
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12,475,05212,474,0520-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计12,475,05212,474,0520-
  购建固定资产、无形资产和其他长期资产支付的现金117,19819,2981,681,253.821,441,615.63
  投资活动现金流出小计117,19819,2981,681,253.821,441,615.63
  投资活动产生的现金流量净额12,357,85412,454,754-1,681,253.82-1,441,615.63
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金50,083,055.14-259,996.24-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计50,083,055.14-259,996.24-
  偿还债务支付的现金12,087,735.9927,587,735.9995,000,000-
  分配股利、利润或偿付利息支付的现金233,333.33233,333.3311,584,587.51339,772.51
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金15,879,056.13115,466.211,076,129.97686,662.82
  筹资活动现金流出小计28,200,125.4527,936,535.53107,660,717.481,026,435.33
  筹资活动产生的现金流量净额21,882,929.69-27,936,535.53-107,400,721.24-1,026,435.33
五、现金及现金等价物净增加额20,745,440.48-23,181,061.62-41,638,571.6482,386,536.4
  加:期初现金及现金等价物余额136,559,608.34136,559,608.34178,198,179.98178,198,179.98
  期末现金及现金等价物余额157,305,048.82113,378,546.72136,559,608.34260,584,716.38
补充资料:
  净利润88,542,531.24-129,572,730.99-
  资产减值准备-80,898,893.09-4,775,324.03-
  固定资产和投资性房地产折旧26,881,224.9-54,253,771.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,881,224.9-54,253,771.49-
  无形资产摊销999,673.05-2,062,920.65-
  长期待摊费用摊销6,000-18,000-
  处置固定资产、无形资产和其他长期资产的损失4,333.29--399,800.88-
  固定资产报废损失204.61-11,276.34-
  财务费用1,722,006.4-13,275,018.95-
  投资损失-442,379.76--2,612,490.91-
  递延所得税1,316,923.57-3,758.36-
  其中:递延所得税资产减少1,494,410.7-635,990.31-
    递延所得税负债增加-177,487.13--632,231.95-
  存货的减少16,938,146.76--9,591,480.53-
  经营性应收项目的减少4,500,528.9--92,532,570.78-
  经营性应付项目的增加-78,307,973.82-85,402,550.84-
  其他4,886,269.13--117,915,732.85-
  现金的期末余额157,305,048.82-136,559,608.34-
  减:现金的期初余额136,559,608.34-178,198,179.98-
  现金及现金等价物的净增加额20,745,440.48--41,638,571.64-
公告日期2026-08-252026-04-252026-04-152025-10-31
审计意见(境内)标准无保留意见
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