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ST恒信

(300081)

  

流通市值:25.03亿  总市值:25.04亿
流通股本:6.05亿   总股本:6.05亿

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105,779,715.28421,483,945.98312,485,430.37206,011,760.11
  收到的税费返还8,249.94-49,026.6949,026.69
  收到其他与经营活动有关的现金1,054,497.2334,168,534.3424,040,862.1218,436,946.81
  经营活动现金流入小计106,842,462.45455,652,480.32336,575,319.18224,497,733.61
  购买商品、接受劳务支付的现金74,631,099.46374,396,405.88268,415,798.66193,940,558.08
  支付给职工以及为职工支付的现金26,846,348.31102,447,725.879,908,092.2253,098,148.96
  支付的各项税费1,052,846.315,190,327.574,743,670.23,725,928.01
  支付其他与经营活动有关的现金9,849,370.8855,590,186.5749,672,757.0235,365,723.36
  经营活动现金流出小计112,379,664.96537,624,645.82402,740,318.1286,130,358.41
  经营活动产生的现金流量净额-5,537,202.51-81,972,165.5-66,164,998.92-61,632,624.8
二、投资活动产生的现金流量:
  收回投资收到的现金-200,000200,000200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额350237,518115,250250
  收到的其他与投资活动有关的现金-800,000520,000440,000
  投资活动现金流入小计3501,237,518835,250640,250
  购建固定资产、无形资产和其他长期资产支付的现金3,576,783.77192,542,845.11167,288,171.68154,752,750.5
  支付其他与投资活动有关的现金-21,950.7721,902.4116,249.91
  投资活动现金流出小计3,576,783.77192,564,795.88167,310,074.09154,769,000.41
  投资活动产生的现金流量净额-3,576,433.77-191,327,277.88-166,474,824.09-154,128,750.41
三、筹资活动产生的现金流量:
  取得借款收到的现金18,050,00072,860,00058,860,00040,860,000
  收到其他与筹资活动有关的现金-317,263,492.1245,925,414.72196,811,870.22
  筹资活动现金流入小计18,050,000390,123,492.1304,785,414.72237,671,870.22
  偿还债务支付的现金31,473,000128,199,929.66112,566,204.1185,029,802.74
  分配股利、利润或偿付利息支付的现金375,776.22,457,096.432,031,349.181,495,001.57
  支付其他与筹资活动有关的现金7,428,48529,555,831.678,008,689.61330,064
  筹资活动现金流出小计39,277,261.2160,212,857.76122,606,242.986,854,868.31
  筹资活动产生的现金流量净额-21,227,261.2229,910,634.34182,179,171.82150,817,001.91
四、汇率变动对现金及现金等价物的影响-765.28-1,478.38-1,049.25-696.63
五、现金及现金等价物净增加额-30,341,662.76-43,390,287.42-50,461,700.44-64,945,069.93
  加:期初现金及现金等价物余额59,940,015.48103,330,302.9103,330,302.9103,330,302.9
  期末现金及现金等价物余额29,598,352.7259,940,015.4852,868,602.4638,385,232.97
补充资料:
  净利润--391,823,015.08--103,947,390.57
  资产减值准备-183,352,986.35-10,726,607.54
  固定资产和投资性房地产折旧-45,077,175.12-9,820,382.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,077,175.12-9,820,382.61
  无形资产摊销-45,062,752.78-22,529,365.12
  长期待摊费用摊销-34,959,888.87-16,801,200.94
  处置固定资产、无形资产和其他长期资产的损失-253,285.04-1,774.65
  固定资产报废损失-277,889.13-28,114.33
  公允价值变动损失-6,625,194.13--
  财务费用-24,083,995.82-1,451,176.06
  投资损失-716,409.62--1,152,985.43
  递延所得税--680,347.43--1,170,583.65
  其中:递延所得税资产减少-1,170,139.21-209,994.36
    递延所得税负债增加--1,850,486.64--1,380,578.01
  存货的减少-255,862,807.93-15,013,773.39
  经营性应收项目的减少--142,841,029.15-32,707,012.93
  经营性应付项目的增加--149,484,432.74--69,237,925.46
  现金的期末余额-59,940,015.48-38,385,232.97
  减:现金的期初余额-103,330,302.9-103,330,302.9
  现金及现金等价物的净增加额--43,390,287.42--64,945,069.93
公告日期2026-04-292026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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