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ST岭南

(002717)

  

流通市值:27.62亿  总市值:31.13亿
流通股本:16.15亿   总股本:18.20亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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547,706,389.24409,870,265.72269,683,640.831,016,035,702
  收到其他与经营活动有关的现金111,291,702.493,474,251.6731,428,538.42100,440,082.5
  经营活动现金流入小计658,998,091.64503,344,517.39301,112,179.251,116,475,784.5
  购买商品、接受劳务支付的现金367,565,436.54271,278,603.98185,036,716.01881,062,221.15
  支付给职工以及为职工支付的现金107,603,032.3172,129,809.0443,404,767.06148,035,244.2
  支付的各项税费36,301,626.8931,558,431.3618,284,187.626,367,421.77
  支付其他与经营活动有关的现金52,150,736.3431,361,586.6121,768,194.16157,986,914.49
  经营活动现金流出小计563,620,832.08406,328,430.99268,493,864.831,213,451,801.61
  经营活动产生的现金流量净额95,377,259.5697,016,086.432,618,314.42-96,976,017.11
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252,628.83233,122.8329,923.233,842,016.84
  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10,500,00010,500,000--
  投资活动现金流入小计12,252,628.8312,233,122.8329,923.233,842,016.84
  购建固定资产、无形资产和其他长期资产支付的现金10,145,85610,145,85610,145,856-
  投资支付的现金6,300,0004,950,0004,950,0003,700,000
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计16,445,85615,095,85615,095,856203,700,000
  投资活动产生的现金流量净额-4,193,227.17-2,862,733.17-15,065,932.77-199,857,983.16
三、筹资活动产生的现金流量:
  取得借款收到的现金41,319,455.3811,905,041.67-284,327,797.79
  收到其他与筹资活动有关的现金---33,789,480.13
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计41,319,455.3811,905,041.67-318,117,277.92
  偿还债务支付的现金78,809,372.7964,431,200.2636,251,200.26172,795,020.11
  分配股利、利润或偿付利息支付的现金15,175,301.4711,684,788.553,852,880.2869,318,277.63
  支付其他与筹资活动有关的现金26,398,242.1118,492,142.3617,052,333.0828,971,879.77
  筹资活动现金流出小计120,382,916.3794,608,131.1757,156,413.62271,085,177.51
  筹资活动产生的现金流量净额-79,063,460.99-82,703,089.5-57,156,413.6247,032,100.41
四、汇率变动对现金及现金等价物的影响---34,883.29
五、现金及现金等价物净增加额12,120,571.411,450,263.73-39,604,031.97-249,767,016.57
  加:期初现金及现金等价物余额61,724,962.0161,724,962.0161,724,962.01311,491,978.58
  期末现金及现金等价物余额73,845,533.4173,175,225.7422,120,930.0461,724,962.01
补充资料:
  净利润--131,573,033.54--994,276,959.06
  资产减值准备-10,951,140.11-880,561,137.16
  固定资产和投资性房地产折旧-12,333,920.68-24,122,844.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,333,920.68-24,122,844.35
  无形资产摊销-1,014,144.26-2,847,364.02
  长期待摊费用摊销-4,239,352.64-11,648,258.41
  处置固定资产、无形资产和其他长期资产的损失-7,360.22-2,554,964.63
  固定资产报废损失-182,944.66-207,553.95
  公允价值变动损失--5,050.18-8,315.48
  财务费用-118,645,120.89-289,405,441.2
  投资损失--54,382,413.47--110,773,735.83
  递延所得税--49,571,628.61--223,605,640.15
  其中:递延所得税资产减少--49,311,631--229,651,928.59
    递延所得税负债增加--259,997.61-6,046,288.44
  存货的减少--9,852,257.61-3,548,553.75
  经营性应收项目的减少-542,638,796.96-796,561,281.76
  经营性应付项目的增加--350,367,997.79--787,833,647.42
  其他-0--
  现金的期末余额-73,175,225.74-61,724,962.01
  减:现金的期初余额-61,724,962.01-311,491,978.58
  现金及现金等价物的净增加额-11,450,263.73--249,767,016.57
公告日期2025-10-312025-08-302025-04-302025-04-29
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