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ST恒信

(300081)

  

流通市值:20.98亿  总市值:20.99亿
流通股本:6.05亿   总股本:6.05亿

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231,254,263.69105,779,715.28421,483,945.98312,485,430.37
  收到的税费返还8,155.768,249.94-49,026.69
  收到其他与经营活动有关的现金6,324,342.221,054,497.2334,168,534.3424,040,862.12
  经营活动现金流入小计237,586,761.67106,842,462.45455,652,480.32336,575,319.18
  购买商品、接受劳务支付的现金178,690,359.7674,631,099.46374,396,405.88268,415,798.66
  支付给职工以及为职工支付的现金44,135,365.3826,846,348.31102,447,725.879,908,092.22
  支付的各项税费2,242,311.111,052,846.315,190,327.574,743,670.2
  支付其他与经营活动有关的现金20,885,767.859,849,370.8855,590,186.5749,672,757.02
  经营活动现金流出小计245,953,804.1112,379,664.96537,624,645.82402,740,318.1
  经营活动产生的现金流量净额-8,367,042.43-5,537,202.51-81,972,165.5-66,164,998.92
二、投资活动产生的现金流量:
  收回投资收到的现金--200,000200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,520350237,518115,250
  收到的其他与投资活动有关的现金--800,000520,000
  投资活动现金流入小计2,5203501,237,518835,250
  购建固定资产、无形资产和其他长期资产支付的现金10,345,931.53,576,783.77192,542,845.11167,288,171.68
  支付其他与投资活动有关的现金--21,950.7721,902.41
  投资活动现金流出小计10,345,931.53,576,783.77192,564,795.88167,310,074.09
  投资活动产生的现金流量净额-10,343,411.5-3,576,433.77-191,327,277.88-166,474,824.09
三、筹资活动产生的现金流量:
  取得借款收到的现金18,050,00018,050,00072,860,00058,860,000
  收到其他与筹资活动有关的现金--317,263,492.1245,925,414.72
  筹资活动现金流入小计18,050,00018,050,000390,123,492.1304,785,414.72
  偿还债务支付的现金33,946,00031,473,000128,199,929.66112,566,204.11
  分配股利、利润或偿付利息支付的现金690,478.95375,776.22,457,096.432,031,349.18
  支付其他与筹资活动有关的现金8,906,9707,428,48529,555,831.678,008,689.61
  筹资活动现金流出小计43,543,448.9539,277,261.2160,212,857.76122,606,242.9
  筹资活动产生的现金流量净额-25,493,448.95-21,227,261.2229,910,634.34182,179,171.82
四、汇率变动对现金及现金等价物的影响-1,651.21-765.28-1,478.38-1,049.25
五、现金及现金等价物净增加额-44,205,554.09-30,341,662.76-43,390,287.42-50,461,700.44
  加:期初现金及现金等价物余额59,940,015.4859,940,015.48103,330,302.9103,330,302.9
  期末现金及现金等价物余额15,734,461.3929,598,352.7259,940,015.4852,868,602.46
补充资料:
  净利润-103,188,250.3--391,823,015.08-
  资产减值准备-1,625,004.03-183,352,986.35-
  固定资产和投资性房地产折旧41,720,436.68-45,077,175.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,720,436.68-45,077,175.12-
  无形资产摊销17,134,053.86-45,062,752.78-
  长期待摊费用摊销8,895,088.76-34,959,888.87-
  处置固定资产、无形资产和其他长期资产的损失6,285.29-253,285.04-
  固定资产报废损失--277,889.13-
  公允价值变动损失--6,625,194.13-
  财务费用984,359.46-24,083,995.82-
  投资损失1,821,774.7-716,409.62-
  递延所得税-284,226.29--680,347.43-
  其中:递延所得税资产减少-162,985.08-1,170,139.21-
    递延所得税负债增加-121,241.21--1,850,486.64-
  存货的减少76,435,673.94-255,862,807.93-
  经营性应收项目的减少8,606,779.33--142,841,029.15-
  经营性应付项目的增加-59,777,297.65--149,484,432.74-
  现金的期末余额15,734,461.39-59,940,015.48-
  减:现金的期初余额59,940,015.48-103,330,302.9-
  现金及现金等价物的净增加额-44,205,554.09--43,390,287.42-
公告日期2026-08-262026-04-292026-04-282025-10-29
审计意见(境内)标准无保留意见
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