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*ST岭南

(002717)

  

流通市值:12.34亿  总市值:12.56亿
流通股本:17.89亿   总股本:18.20亿

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182,263,925.12155,766,326.57852,578,316.76547,706,389.24
  收到的税费返还76,374.02---
  收到其他与经营活动有关的现金71,293,988.944,703,376.09155,513,602.67111,291,702.4
  经营活动现金流入小计253,634,288.04200,469,702.661,008,091,919.43658,998,091.64
  购买商品、接受劳务支付的现金167,012,160.86153,652,046.97448,346,540.97367,565,436.54
  支付给职工以及为职工支付的现金46,899,817.5429,305,114.44135,214,865.68107,603,032.31
  支付的各项税费9,601,240.128,723,639.563,120,613.1136,301,626.89
  支付其他与经营活动有关的现金13,702,273.516,063,059.7797,501,677.352,150,736.34
  经营活动现金流出小计237,215,492.03197,743,860.68744,183,697.06563,620,832.08
  经营活动产生的现金流量净额16,418,796.012,725,841.98263,908,222.3795,377,259.56
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19,663.6819,663.68515,979.41252,628.83
  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--10,500,00010,500,000
  投资活动现金流入小计19,663.6819,663.6811,015,979.4112,252,628.83
  购建固定资产、无形资产和其他长期资产支付的现金--10,942,677.3310,145,856
  投资支付的现金--4,950,0006,300,000
  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--00
  投资活动现金流出小计--15,892,677.3316,445,856
  投资活动产生的现金流量净额19,663.6819,663.68-4,876,697.92-4,193,227.17
三、筹资活动产生的现金流量:
  取得借款收到的现金2,583,989.992,583,989.99370,619,455.3841,319,455.38
  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2,583,989.992,583,989.99370,619,455.3841,319,455.38
  偿还债务支付的现金17,135,000.646,000,000.64559,449,245.2578,809,372.79
  分配股利、利润或偿付利息支付的现金4,385,941.942,171,522.4197,127,992.8715,175,301.47
  支付其他与筹资活动有关的现金--26,398,242.1126,398,242.11
  筹资活动现金流出小计21,520,942.588,171,523.05682,975,480.23120,382,916.37
  筹资活动产生的现金流量净额-18,936,952.59-5,587,533.06-312,356,024.85-79,063,460.99
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-2,498,492.9-2,842,027.4-53,324,500.412,120,571.4
  加:期初现金及现金等价物余额8,400,461.618,400,461.6161,724,962.0161,724,962.01
  期末现金及现金等价物余额5,901,968.715,558,434.218,400,461.6173,845,533.41
补充资料:
  净利润-273,278,721.51--2,372,739,671.2-
  资产减值准备11,227,048.28-1,568,412,339.5-
  固定资产和投资性房地产折旧6,469,882.62-14,740,283.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,469,882.62-14,740,283.21-
  无形资产摊销285,894.25-1,515,949.85-
  长期待摊费用摊销2,173,693.64-6,210,962.7-
  处置固定资产、无形资产和其他长期资产的损失1,767,386.32-288,714.36-
  固定资产报废损失132,295.04-620,348.64-
  公允价值变动损失0-11,883,592.26-
  财务费用146,187,265.02-315,273,646.18-
  投资损失9,704,434.7--641,752,885.42-
  递延所得税-877,745.39-694,090,804.46-
  其中:递延所得税资产减少-324,546.97-695,510,521.31-
    递延所得税负债增加-553,198.42--1,419,716.85-
  存货的减少0-70,524,340.4-
  经营性应收项目的减少145,524,015.34-410,467,432.13-
  经营性应付项目的增加-97,814,463.4-178,982,880.81-
  其他62,222,312.36---
  现金的期末余额5,901,968.71-8,400,461.61-
  减:现金的期初余额8,400,461.61-61,724,962.01-
  现金及现金等价物的净增加额-2,498,492.9--53,324,500.4-
公告日期2026-08-282026-04-292026-04-292025-10-31
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