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ST八菱

(002592)

  

流通市值:20.99亿  总市值:22.64亿
流通股本:2.63亿   总股本:2.83亿

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133,886,051.88445,166,241.94297,548,920.23191,385,578.63
  收到其他与经营活动有关的现金8,896,965.3514,740,602.5711,699,495.597,950,719.06
  经营活动现金流入小计142,783,017.23459,906,844.51309,248,415.82199,336,297.69
  购买商品、接受劳务支付的现金50,202,106.97240,913,684.4173,464,435.3396,329,096.23
  支付给职工以及为职工支付的现金37,277,108.45122,147,369.4889,142,400.761,589,745.97
  支付的各项税费14,810,200.5834,220,538.6424,641,553.8414,504,839.64
  支付其他与经营活动有关的现金6,907,130.128,003,948.2821,043,133.1515,186,948.09
  经营活动现金流出小计109,196,546.1425,285,540.8308,291,523.02187,610,629.93
  经营活动产生的现金流量净额33,586,471.1334,621,303.71956,892.811,725,667.76
二、投资活动产生的现金流量:
  收回投资收到的现金26,600,000193,400,000119,900,00011,700,000
  取得投资收益收到的现金65,060.8443,048,949.223,439,134.46840,354.9
  处置固定资产、无形资产和其他长期资产收回的现金净额952,000316,158.540,00040,000
  处置子公司及其他营业单位收到的现金净额-1,500,000--
  收到的其他与投资活动有关的现金19,510,730.56120,240,794.4455,240,794.4455,284,127.78
  投资活动现金流入小计47,127,791.4358,505,902.16178,619,928.967,864,482.68
  购建固定资产、无形资产和其他长期资产支付的现金9,773,019.2437,368,701.1833,574,967.1824,483,880.8
  投资支付的现金118,000,000236,800,000205,782,613.468,000,000
  投资活动现金流出小计127,773,019.24274,168,701.18239,357,580.5892,483,880.8
  投资活动产生的现金流量净额-80,645,227.8484,337,200.98-60,737,651.68-24,619,398.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  取得借款收到的现金-49,035,20040,000,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-49,035,20040,000,0000
  偿还债务支付的现金8,000,00040,000,000--
  分配股利、利润或偿付利息支付的现金20,333.3356,101,727.61--
  支付其他与筹资活动有关的现金-214,343.4216,314.37145,195.06
  筹资活动现金流出小计8,020,333.3396,316,071.01216,314.37145,195.06
  筹资活动产生的现金流量净额-8,020,333.33-47,280,871.0139,783,685.63-145,195.06
四、汇率变动对现金及现金等价物的影响-62,230.57-114,768.29-56,319.91-9,830.42
五、现金及现金等价物净增加额-55,141,320.6171,562,865.39-20,053,393.16-13,048,755.84
  加:期初现金及现金等价物余额130,165,757.1158,602,891.7258,602,891.7258,602,891.72
  期末现金及现金等价物余额75,024,436.5130,165,757.1138,549,498.5645,554,135.88
补充资料:
  净利润-116,910,879.01-56,775,640.72
  资产减值准备-3,592,657-4,001,458.78
  固定资产和投资性房地产折旧-33,332,814.39-16,761,899.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,332,814.39-16,761,899.33
  无形资产摊销-2,001,699.09-926,125.25
  处置固定资产、无形资产和其他长期资产的损失-1,107,195.57-163,349.97
  公允价值变动损失-3,697,648.6--149,001.19
  财务费用-328,732.95--119,432.4
  投资损失--57,878,209.59--47,456,544.86
  递延所得税--3,628,853.06-1,665.04
  其中:递延所得税资产减少--3,593,441.82-142.64
    递延所得税负债增加--35,411.24-1,522.4
  存货的减少--20,372,147.99--33,104,193.34
  经营性应收项目的减少--40,306,717.09-17,703,554.5
  经营性应付项目的增加--13,231,557.99--4,818,949.94
  其他-8,821,514.49-912,835.19
  现金的期末余额-130,165,757.11-45,554,135.88
  减:现金的期初余额-58,602,891.72-58,602,891.72
  现金及现金等价物的净增加额-71,562,865.39--13,048,755.84
公告日期2026-04-292026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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