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ST任子行

(300311)

  

流通市值:25.90亿  总市值:32.47亿
流通股本:5.37亿   总股本:6.74亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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383,645,959.73246,271,987.85139,225,812627,519,025.66
  收到的税费返还1,665,975.94484,913.21484,913.211,341,056.26
  收到其他与经营活动有关的现金28,559,536.1617,126,288.6325,046,627.3350,507,584.21
  经营活动现金流入小计413,871,471.83263,883,189.69164,757,352.54679,367,666.13
  购买商品、接受劳务支付的现金155,544,785.83113,060,046.7943,149,775.71191,913,393.84
  支付给职工以及为职工支付的现金191,242,079.37134,687,461.3873,706,373.62275,086,137.56
  支付的各项税费24,730,554.2316,604,916.989,678,582.5522,262,932.99
  支付其他与经营活动有关的现金52,878,884.0342,072,103.1143,606,401.3765,693,594.56
  经营活动现金流出小计424,396,303.46306,424,528.26170,141,133.25554,956,058.95
  经营活动产生的现金流量净额-10,524,831.63-42,541,338.57-5,383,780.71124,411,607.18
二、投资活动产生的现金流量:
  收回投资收到的现金198,191,394.2147,011,331.7945,244,285.9780,688,221.73
  取得投资收益收到的现金1,917,116.481,359,345.29548,854.231,135,678.42
  处置固定资产、无形资产和其他长期资产收回的现金净额--874.7712,253,999.57
  投资活动现金流入小计200,108,510.68148,370,677.0845,794,014.9794,077,899.72
  购建固定资产、无形资产和其他长期资产支付的现金19,575,285.9910,845,502.81715,778.3926,712,501.77
  投资支付的现金245,635,056.05195,000,00085,000,000149,146,624.83
  投资活动现金流出小计265,210,342.04205,845,502.8185,715,778.39175,859,126.6
  投资活动产生的现金流量净额-65,101,831.36-57,474,825.73-39,921,763.42-81,781,226.88
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,00015,000,00015,000,00043,000,000
  筹资活动现金流入小计35,000,00015,000,00015,000,00043,000,000
  偿还债务支付的现金43,000,00038,000,00018,000,00019,500,000
  分配股利、利润或偿付利息支付的现金849,630.58636,297.24328,158.341,333,559.33
  支付其他与筹资活动有关的现金1,414,6381,414,638943,0922,122,623.6
  筹资活动现金流出小计45,264,268.5840,050,935.2419,271,250.3422,956,182.93
  筹资活动产生的现金流量净额-10,264,268.58-25,050,935.24-4,271,250.3420,043,817.07
四、汇率变动对现金及现金等价物的影响-581,492.4-242,525.75-67,689.42649,510.9
五、现金及现金等价物净增加额-86,472,423.97-125,309,625.29-49,644,483.8963,323,708.27
  加:期初现金及现金等价物余额248,192,014.02248,192,014.02248,192,014.02184,868,305.75
  期末现金及现金等价物余额161,719,590.05122,882,388.73198,547,530.13248,192,014.02
补充资料:
  净利润--71,061,809.4--39,973,083.22
  资产减值准备--5,626,523.22-8,489,826.82
  固定资产和投资性房地产折旧-5,284,404.14-10,860,608.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,284,404.14-10,860,608.28
  无形资产摊销-774,545.71-3,812,115.91
  长期待摊费用摊销-957,403.68-1,726,717.07
  处置固定资产、无形资产和其他长期资产的损失--455,880.28-517,928.96
  固定资产报废损失--287.35-9,250.71
  公允价值变动损失--1,088,368.76--627,866.24
  财务费用-671,016.63-1,487,570.67
  投资损失-2,690,071.04-3,394,153.37
  递延所得税---2,979,614
  其中:递延所得税资产减少---8,949.65
    递延所得税负债增加---2,970,664.35
  存货的减少-4,057,180.07-45,053,317.28
  经营性应收项目的减少-116,423,976.98-101,123,980.79
  经营性应付项目的增加--97,810,904.91--17,467,387.14
  其他-1,575,504--
  现金的期末余额-122,882,388.73-248,192,014.02
  减:现金的期初余额-248,192,014.02-184,868,305.75
  现金及现金等价物的净增加额--125,309,625.29-63,323,708.27
公告日期2025-10-252025-08-262025-04-282025-04-28
审计意见(境内)带强调事项段的无保留意见
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