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*ST聆达

(300125)

  

流通市值:34.10亿  总市值:62.92亿
流通股本:3.61亿   总股本:6.66亿

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11,529,829.85190,421,511.34156,409,053.4938,122,603.08
  收到的税费返还-9,941,177.789,941,177.789,941,177.78
  收到其他与经营活动有关的现金5,069,971.465,455,813983,685.4652,551.13
  经营活动现金流入小计16,599,801.31205,818,502.12167,333,916.7348,116,331.99
  购买商品、接受劳务支付的现金29,639,836.74119,582,566.0983,518,286.0151,746,757.2
  支付给职工以及为职工支付的现金6,660,819.9415,853,258.7711,999,527.087,962,859.29
  支付的各项税费2,734,091.539,678,778.168,082,258.377,094,217.97
  支付其他与经营活动有关的现金4,894,745.9411,553,536.5387,130,605.048,502,980.45
  经营活动现金流出小计43,929,494.15156,668,139.55190,730,676.575,306,814.91
  经营活动产生的现金流量净额-27,329,692.8449,150,362.57-23,396,759.77-27,190,482.92
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36,702,390---
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计36,702,390-0-
  购建固定资产、无形资产和其他长期资产支付的现金63,749,925.822,048.694,702.754,702.75
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计63,749,925.822,048.694,702.754,702.75
  投资活动产生的现金流量净额-27,047,535.8-22,048.69-4,702.75-4,702.75
三、筹资活动产生的现金流量:
  取得借款收到的现金--0-
  收到其他与筹资活动有关的现金24,630,158.571,040,034,861.0823,284,861.0823,284,861.08
  筹资活动现金流入小计24,630,158.571,040,034,861.0823,284,861.0823,284,861.08
  偿还债务支付的现金116,193,338.9470,811,372.585,662,475.45574,567.91
  分配股利、利润或偿付利息支付的现金2,740,744.22,716,853.793,269,568.312,396,905.59
  支付其他与筹资活动有关的现金41,120,00056,845,433.65120,400120,400
  筹资活动现金流出小计160,054,083.14130,373,660.029,052,443.763,091,873.5
  筹资活动产生的现金流量净额-135,423,924.57909,661,201.0614,232,417.3220,192,987.58
四、汇率变动对现金及现金等价物的影响-2.54-3.68-1.91-0.7
五、现金及现金等价物净增加额-189,801,155.75958,789,511.26-9,169,047.11-7,002,198.79
  加:期初现金及现金等价物余额976,996,303.5418,206,792.2818,206,792.2818,206,792.28
  期末现金及现金等价物余额787,195,147.79976,996,303.549,037,745.1711,204,593.49
补充资料:
  净利润-21,257,886.84--104,359,505.88
  资产减值准备-153,893,588.89-56,214,608.83
  固定资产和投资性房地产折旧-25,100,476.51-13,219,352.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,100,476.51-13,219,352.89
  无形资产摊销-2,707,804.39-1,367,041.16
  长期待摊费用摊销-141,317.98-80,851
  处置固定资产、无形资产和其他长期资产的损失--21,156.79--21,156.79
  固定资产报废损失-26,926.28-26,926.28
  财务费用-34,407,069.12-18,270,166.67
  投资损失--182,834,484.62-79,662.5
  递延所得税--4,418,890.69--420,596.94
    递延所得税负债增加--4,418,890.69--420,596.94
  存货的减少--1,414,084.76-1,965,587.32
  经营性应收项目的减少-59,418,970.22--27,572,491.48
  经营性应付项目的增加--59,247,939.42-13,826,192.9
  现金的期末余额-976,996,303.54-11,204,593.49
  减:现金的期初余额-18,206,792.28-18,206,792.28
  现金及现金等价物的净增加额-958,789,511.26--7,002,198.79
公告日期2026-04-222026-03-312025-10-172025-07-22
审计意见(境内)标准无保留意见
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