当前位置:首页 - 行情中心 - *ST棒杰(002634) - 财务分析 - 现金流量表

*ST棒杰

(002634)

  

流通市值:18.13亿  总市值:18.65亿
流通股本:4.47亿   总股本:4.59亿

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269,120,773.36139,446,786.03686,215,690.67464,332,369.36
  收到的税费返还11,537,012.375,487,367.0821,921,660.5524,682,470.75
  收到其他与经营活动有关的现金40,762,104.4631,622,434.31106,321,416.5699,230,867.84
  经营活动现金流入小计321,419,890.19176,556,587.42814,458,767.78588,245,707.95
  购买商品、接受劳务支付的现金166,309,216.8973,889,621.68454,479,912.05247,808,300.72
  支付给职工以及为职工支付的现金116,495,067.2757,472,953.78221,730,872.53189,844,948.35
  支付的各项税费9,047,231.996,402,458.0413,447,440.711,320,525.34
  支付其他与经营活动有关的现金47,005,183.1932,777,240.6994,096,624.3274,867,885.25
  经营活动现金流出小计338,856,699.34170,542,274.19783,754,849.6523,841,659.66
  经营活动产生的现金流量净额-17,436,809.156,014,313.2330,703,918.1864,404,048.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,916,873.78-5,030,243.585,030,243.58
  处置固定资产、无形资产和其他长期资产收回的现金净额13,640.8710,450807,951.9694,885.53
  投资活动现金流入小计7,930,514.6510,4505,838,195.485,725,129.11
  购建固定资产、无形资产和其他长期资产支付的现金11,513,433.685,975,195.9414,057,144.6916,597,521.72
  投资支付的现金250,000250,000--
  支付其他与投资活动有关的现金--2,501,235.382,738,725.61
  投资活动现金流出小计11,763,433.686,225,195.9416,558,380.0719,336,247.33
  投资活动产生的现金流量净额-3,832,919.03-6,214,745.94-10,720,184.59-13,611,118.22
三、筹资活动产生的现金流量:
  取得借款收到的现金--155,606,667.4465,240,464.04
  收到其他与筹资活动有关的现金--5,304,662.55131,671.84
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--160,911,329.9965,372,135.88
  偿还债务支付的现金--158,337,826.56187,824,097.61
  分配股利、利润或偿付利息支付的现金1,040,749.99517,6654,168,223.959,577,013.61
  支付其他与筹资活动有关的现金12,287,668.783,232,065.21117,447,155.1331,466,442.49
  筹资活动现金流出小计13,328,418.773,749,730.21279,953,205.64228,867,553.71
  筹资活动产生的现金流量净额-13,328,418.77-3,749,730.21-119,041,875.65-163,495,417.83
四、汇率变动对现金及现金等价物的影响-116,027.26-989,887.383,111,912.262,313,819.47
五、现金及现金等价物净增加额-34,714,174.21-4,940,050.3-95,946,229.8-110,388,668.29
  加:期初现金及现金等价物余额141,279,271.34141,279,271.34237,225,501.14237,225,501.14
  期末现金及现金等价物余额106,565,097.13136,339,221.04141,279,271.34126,836,832.85
补充资料:
  净利润-131,010,666.74--1,155,681,588.51-
  资产减值准备1,388,663.78-791,476,198.04-
  固定资产和投资性房地产折旧35,530,386.06-100,914,536.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,530,386.06-100,914,536.97-
  无形资产摊销695,471.8-1,535,908.03-
  长期待摊费用摊销1,733,936.16-10,731,422.51-
  处置固定资产、无形资产和其他长期资产的损失9,177.09-277,007.5-
  固定资产报废损失2,023.2-857,412.82-
  公允价值变动损失--2,271,232.87-
  财务费用23,990,172.25-98,850,597.84-
  投资损失586,679.77--9,444,980.97-
  递延所得税-170,023.73-986,585.34-
  其中:递延所得税资产减少-170,023.73-986,585.34-
  存货的减少-14,997,568.52-31,201,262.54-
  经营性应收项目的减少-618,566,242.31-104,103,479.37-
  经营性应付项目的增加653,280,004.47--28,680,779.78-
  现金的期末余额106,565,097.13-141,279,271.34-
  减:现金的期初余额141,279,271.34-237,225,501.14-
  现金及现金等价物的净增加额-34,714,174.21--95,946,229.8-
公告日期2026-08-292026-04-292026-04-252025-10-29
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
TOP↑