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*ST岭南

(002717)

  

流通市值:20.11亿  总市值:21.30亿
流通股本:17.19亿   总股本:18.20亿

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155,766,326.57852,578,316.76547,706,389.24409,870,265.72
  收到其他与经营活动有关的现金44,703,376.09155,513,602.67111,291,702.493,474,251.67
  经营活动现金流入小计200,469,702.661,008,091,919.43658,998,091.64503,344,517.39
  购买商品、接受劳务支付的现金153,652,046.97448,346,540.97367,565,436.54271,278,603.98
  支付给职工以及为职工支付的现金29,305,114.44135,214,865.68107,603,032.3172,129,809.04
  支付的各项税费8,723,639.563,120,613.1136,301,626.8931,558,431.36
  支付其他与经营活动有关的现金6,063,059.7797,501,677.352,150,736.3431,361,586.61
  经营活动现金流出小计197,743,860.68744,183,697.06563,620,832.08406,328,430.99
  经营活动产生的现金流量净额2,725,841.98263,908,222.3795,377,259.5697,016,086.4
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19,663.68515,979.41252,628.83233,122.83
  处置子公司及其他营业单位收到的现金净额--1,500,0001,500,000
  收到的其他与投资活动有关的现金-10,500,00010,500,00010,500,000
  投资活动现金流入小计19,663.6811,015,979.4112,252,628.8312,233,122.83
  购建固定资产、无形资产和其他长期资产支付的现金-10,942,677.3310,145,85610,145,856
  投资支付的现金-4,950,0006,300,0004,950,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-15,892,677.3316,445,85615,095,856
  投资活动产生的现金流量净额19,663.68-4,876,697.92-4,193,227.17-2,862,733.17
三、筹资活动产生的现金流量:
  取得借款收到的现金2,583,989.99370,619,455.3841,319,455.3811,905,041.67
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计2,583,989.99370,619,455.3841,319,455.3811,905,041.67
  偿还债务支付的现金6,000,000.64559,449,245.2578,809,372.7964,431,200.26
  分配股利、利润或偿付利息支付的现金2,171,522.4197,127,992.8715,175,301.4711,684,788.55
  支付其他与筹资活动有关的现金-26,398,242.1126,398,242.1118,492,142.36
  筹资活动现金流出小计8,171,523.05682,975,480.23120,382,916.3794,608,131.17
  筹资活动产生的现金流量净额-5,587,533.06-312,356,024.85-79,063,460.99-82,703,089.5
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-2,842,027.4-53,324,500.412,120,571.411,450,263.73
  加:期初现金及现金等价物余额8,400,461.6161,724,962.0161,724,962.0161,724,962.01
  期末现金及现金等价物余额5,558,434.218,400,461.6173,845,533.4173,175,225.74
补充资料:
  净利润--2,372,739,671.2--131,573,033.54
  资产减值准备-1,568,412,339.5-10,951,140.11
  固定资产和投资性房地产折旧-14,740,283.21-12,333,920.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,740,283.21-12,333,920.68
  无形资产摊销-1,515,949.85-1,014,144.26
  长期待摊费用摊销-6,210,962.7-4,239,352.64
  处置固定资产、无形资产和其他长期资产的损失-288,714.36-7,360.22
  固定资产报废损失-620,348.64-182,944.66
  公允价值变动损失-11,883,592.26--5,050.18
  财务费用-315,273,646.18-118,645,120.89
  投资损失--641,752,885.42--54,382,413.47
  递延所得税-694,090,804.46--49,571,628.61
  其中:递延所得税资产减少-695,510,521.31--49,311,631
    递延所得税负债增加--1,419,716.85--259,997.61
  存货的减少-70,524,340.4--9,852,257.61
  经营性应收项目的减少-410,467,432.13-542,638,796.96
  经营性应付项目的增加-178,982,880.81--350,367,997.79
  其他---0
  现金的期末余额-8,400,461.61-73,175,225.74
  减:现金的期初余额-61,724,962.01-61,724,962.01
  现金及现金等价物的净增加额--53,324,500.4-11,450,263.73
公告日期2026-04-292026-04-292025-10-312025-08-30
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