当前位置:首页 - 行情中心 - *ST明德(002932) - 财务分析 - 现金流量表

*ST明德

(002932)

  

流通市值:23.90亿  总市值:35.60亿
流通股本:1.56亿   总股本:2.33亿

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251,992,042.97163,837,827.78619,305,277.8411,843,926.61
  收到的税费返还--146,428.59471.49
  收到其他与经营活动有关的现金120,703,125.6527,604,487.4295,611,462.4862,591,836.72
  经营活动现金流入小计372,695,168.62191,442,315.2715,063,168.87474,436,234.82
  购买商品、接受劳务支付的现金123,842,488.77113,319,813.26474,765,861.22323,086,816.4
  支付给职工以及为职工支付的现金74,182,839.8640,184,552.61172,840,582.72128,645,133.68
  支付的各项税费10,009,175.951,595,775.2114,919,845.813,663,935.72
  支付其他与经营活动有关的现金211,204,804.3363,107,538.85122,590,234.1897,442,133.01
  经营活动现金流出小计419,239,308.91218,207,679.93785,116,523.92562,838,018.81
  经营活动产生的现金流量净额-46,544,140.29-26,765,364.73-70,053,355.05-88,401,783.99
二、投资活动产生的现金流量:
  收回投资收到的现金4,180,527,288.382,514,473,778.081,244,840,451.57744,165,000
  取得投资收益收到的现金252,559,371.04191,167,983.4367,366,540.9846,586,931.4
  处置固定资产、无形资产和其他长期资产收回的现金净额1,586,021.41658,065.474,167,007.193,663,494.1
  处置子公司及其他营业单位收到的现金净额0-844,637.94-
  收到的其他与投资活动有关的现金0--591,250
  投资活动现金流入小计4,434,672,680.832,706,299,826.981,317,218,637.68795,006,675.5
  购建固定资产、无形资产和其他长期资产支付的现金22,733,669.2816,232,321.7590,892,791.5163,879,706.8
  投资支付的现金4,338,152,995.252,363,298,757.76795,194,367.13556,946,438.36
  取得子公司及其他营业单位支付的现金14,408,618.6614,408,618.66--
  支付其他与投资活动有关的现金0-1,220,000-
  投资活动现金流出小计4,375,295,283.192,393,939,698.17887,307,158.64620,826,145.16
  投资活动产生的现金流量净额59,377,397.64312,360,128.81429,911,479.04174,180,530.34
三、筹资活动产生的现金流量:
  取得借款收到的现金10,580,0003,000,000--
  收到其他与筹资活动有关的现金--1,953,052.03-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计10,580,0003,000,0001,953,052.03-
  偿还债务支付的现金--3,000,000-
  分配股利、利润或偿付利息支付的现金22,061,620.271,680264,237,495.24263,244,250.24
  其中:子公司支付给少数股东的股利、利润--980,000-
  支付其他与筹资活动有关的现金153,916,177.85831,581.9119,066,163.0616,236,996.79
  筹资活动现金流出小计175,977,798.12833,261.91286,303,658.3279,481,247.03
  筹资活动产生的现金流量净额-165,397,798.122,166,738.09-284,350,606.27-279,481,247.03
四、汇率变动对现金及现金等价物的影响-2,631,238.32-1,107,874.62-1,552,614.82-639,623.25
五、现金及现金等价物净增加额-155,195,779.09286,653,627.5573,954,902.9-194,342,123.93
  加:期初现金及现金等价物余额452,161,466.4452,161,466.4378,206,563.5378,206,563.5
  期末现金及现金等价物余额296,965,687.31738,815,093.95452,161,466.4183,864,439.57
补充资料:
  净利润-21,121,079.98--75,062,051.03-
  资产减值准备14,231,914.44-78,114,229.81-
  固定资产和投资性房地产折旧27,452,348.86-48,393,056.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,452,348.86-48,393,056.88-
  无形资产摊销1,404,724.63-3,305,489.27-
  长期待摊费用摊销3,895,278.49-1,021,070.3-
  处置固定资产、无形资产和其他长期资产的损失6,535,563.7--655,818.71-
  固定资产报废损失0-232,167.33-
  公允价值变动损失-17,403,521.57-863,433.67-
  财务费用4,381,612.5-1,951,578.28-
  投资损失-16,765,980.04--104,827,704.13-
  递延所得税-1,044,343.88-6,799,979.49-
  其中:递延所得税资产减少32,481,130.56-4,464,614.5-
    递延所得税负债增加-33,525,474.44-2,335,364.99-
  存货的减少-37,462,145.06-35,314,753.15-
  经营性应收项目的减少81,040,072.93-176,211,573.59-
  经营性应付项目的增加-79,794,183.3--244,392,694.64-
  其他-12,436,182.51---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额296,965,687.31-452,161,466.4-
  减:现金的期初余额452,161,466.4-378,206,563.5-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-155,195,779.09-73,954,902.9-
公告日期2026-08-282026-04-292026-04-212025-10-31
审计意见(境内)标准无保留意见
TOP↑