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ST华谊

(300027)

  

流通市值:45.23亿  总市值:50.50亿
流通股本:24.85亿   总股本:27.75亿

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48,045,860.67253,801,654.49201,817,487.05137,048,358.77
  收到的税费返还--30,242.8730,242.87
  收到其他与经营活动有关的现金1,759,116.0916,128,8108,907,578.37,375,593.54
  经营活动现金流入小计49,804,976.76269,930,464.49210,755,308.22144,454,195.18
  购买商品、接受劳务支付的现金20,713,232.8397,460,655.5581,888,572.2655,237,297.14
  支付给职工以及为职工支付的现金16,464,479.72113,153,852.9989,438,062.3363,920,742.09
  支付的各项税费2,030,808.6110,424,873.728,952,073.47,088,214.01
  支付其他与经营活动有关的现金12,282,400.2175,807,816.9258,937,606.547,294,100.74
  经营活动现金流出小计51,490,921.37296,847,199.18239,216,314.49173,540,353.98
  经营活动产生的现金流量净额-1,685,944.61-26,916,734.69-28,461,006.27-29,086,158.8
二、投资活动产生的现金流量:
  收回投资收到的现金2,429,218.86348,324,507.96348,231,321.4284,340,821.4
  取得投资收益收到的现金-2,549,668.7241,445.68-
  处置固定资产、无形资产和其他长期资产收回的现金净额9,72051,020.5450,000-
  收到的其他与投资活动有关的现金-429,041.11429,041.1-
  投资活动现金流入小计2,438,938.86351,354,238.33348,751,808.18284,340,821.4
  购建固定资产、无形资产和其他长期资产支付的现金378,475.110,621,607.6310,006,754.0810,029,902.24
  支付其他与投资活动有关的现金-5,000,0005,000,0005,000,000
  投资活动现金流出小计378,475.115,621,607.6315,006,754.0815,029,902.24
  投资活动产生的现金流量净额2,060,463.76335,732,630.7333,745,054.1269,310,919.16
三、筹资活动产生的现金流量:
  取得借款收到的现金-214,300,000181,500,000181,500,000
  收到其他与筹资活动有关的现金13,000,000142,693,757.3288,343,893.3155,000,000
  筹资活动现金流入小计13,000,000356,993,757.32269,843,893.31236,500,000
  偿还债务支付的现金-422,748,738.31357,010,833.33334,000,000
  分配股利、利润或偿付利息支付的现金28,353.7823,936,311.8115,510,289.6615,002,839.17
  支付其他与筹资活动有关的现金15,463,557.77239,287,446.68219,543,330.33146,418,263.93
  筹资活动现金流出小计15,491,911.55685,972,496.8592,064,453.32495,421,103.1
  筹资活动产生的现金流量净额-2,491,911.55-328,978,739.48-322,220,560.01-258,921,103.1
四、汇率变动对现金及现金等价物的影响-112,219.19617,204.96193,702.43239,370.84
五、现金及现金等价物净增加额-2,229,611.59-19,545,638.51-16,742,809.75-18,456,971.9
  加:期初现金及现金等价物余额16,461,167.5136,006,806.0236,006,806.0236,006,806.02
  期末现金及现金等价物余额14,231,555.9216,461,167.5119,263,996.2717,549,834.12
补充资料:
  净利润--341,789,166.64--77,214,172.4
  资产减值准备-146,734,926.46--
  固定资产和投资性房地产折旧-41,749,215.62-21,066,416.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,749,215.62-21,066,416.47
  无形资产摊销-113,110.4-35,524.94
  长期待摊费用摊销-6,878,401.24-2,645,300.88
  处置固定资产、无形资产和其他长期资产的损失--51,915,837.4-209,651.99
  固定资产报废损失-353,214.68-141,628.59
  公允价值变动损失-30,392,850.12-20,834,374.62
  财务费用-60,367,297.93-49,161,370.63
  投资损失--54,495,771.81--46,244,039.35
  递延所得税-82,980,609.78--205,820.94
  其中:递延所得税资产减少-83,015,276.97--167,126.26
    递延所得税负债增加--34,667.19--38,694.68
  存货的减少--17,224,637.22--36,874,475.22
  经营性应收项目的减少-10,151,605.42-44,055,543.11
  经营性应付项目的增加--14,931,662.62--43,803,409.12
  其他-11,531,175.56--702,496.23
  现金的期末余额-16,461,167.51-17,549,834.12
  减:现金的期初余额-36,006,806.02-36,006,806.02
  现金及现金等价物的净增加额--19,545,638.51--18,456,971.9
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)带强调事项段的无保留意见
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