当前位置:首页 - 行情中心 - ST任子行(300311) - 财务分析 - 现金流量表

ST任子行

(300311)

  

流通市值:29.45亿  总市值:36.91亿
流通股本:5.37亿   总股本:6.74亿

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86,423,650.37558,883,223.24383,645,959.73246,271,987.85
  收到的税费返还439,346.841,727,578.91,665,975.94484,913.21
  收到其他与经营活动有关的现金11,447,462.9542,962,003.4828,559,536.1617,126,288.63
  经营活动现金流入小计98,310,460.16603,572,805.62413,871,471.83263,883,189.69
  购买商品、接受劳务支付的现金38,147,060.33217,644,482.73155,544,785.83113,060,046.79
  支付给职工以及为职工支付的现金83,054,363.62244,043,516.73191,242,079.37134,687,461.38
  支付的各项税费6,247,607.4329,295,482.5624,730,554.2316,604,916.98
  支付其他与经营活动有关的现金25,861,025.4169,140,996.2152,878,884.0342,072,103.11
  经营活动现金流出小计153,310,056.79560,124,478.23424,396,303.46306,424,528.26
  经营活动产生的现金流量净额-54,999,596.6343,448,327.39-10,524,831.63-42,541,338.57
二、投资活动产生的现金流量:
  收回投资收到的现金20,617,400324,976,324.78198,191,394.2147,011,331.79
  取得投资收益收到的现金805,428.094,014,094.371,917,116.481,359,345.29
  处置固定资产、无形资产和其他长期资产收回的现金净额-22,589--
  投资活动现金流入小计21,422,828.09329,013,008.15200,108,510.68148,370,677.08
  购建固定资产、无形资产和其他长期资产支付的现金14,13024,079,146.9919,575,285.9910,845,502.81
  投资支付的现金45,000,000325,635,056.05245,635,056.05195,000,000
  投资活动现金流出小计45,014,130349,714,203.04265,210,342.04205,845,502.81
  投资活动产生的现金流量净额-23,591,301.91-20,701,194.89-65,101,831.36-57,474,825.73
三、筹资活动产生的现金流量:
  取得借款收到的现金10,000,00035,000,00035,000,00015,000,000
  筹资活动现金流入小计10,000,00035,000,00035,000,00015,000,000
  偿还债务支付的现金-58,000,00043,000,00038,000,000
  分配股利、利润或偿付利息支付的现金157,030.561,083,741.68849,630.58636,297.24
  支付其他与筹资活动有关的现金449,091.431,886,1841,414,6381,414,638
  筹资活动现金流出小计606,121.9960,969,925.6845,264,268.5840,050,935.24
  筹资活动产生的现金流量净额9,393,878.01-25,969,925.68-10,264,268.58-25,050,935.24
四、汇率变动对现金及现金等价物的影响-1,190,096.57-1,192,683.59-581,492.4-242,525.75
五、现金及现金等价物净增加额-70,387,117.1-4,415,476.77-86,472,423.97-125,309,625.29
  加:期初现金及现金等价物余额243,776,537.25248,192,014.02248,192,014.02248,192,014.02
  期末现金及现金等价物余额173,389,420.15243,776,537.25161,719,590.05122,882,388.73
补充资料:
  净利润-13,977,967.48--71,061,809.4
  资产减值准备-29,812,011.61--5,626,523.22
  固定资产和投资性房地产折旧-9,834,270.88-5,284,404.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,834,270.88-5,284,404.14
  无形资产摊销-3,783,068.86-774,545.71
  长期待摊费用摊销-1,769,491.46-957,403.68
  处置固定资产、无形资产和其他长期资产的损失--398,046.7--455,880.28
  固定资产报废损失-1,282.05--287.35
  公允价值变动损失--2,030,738.71--1,088,368.76
  财务费用-2,286,845.63-671,016.63
  投资损失-315,186.47-2,690,071.04
  递延所得税-122,788.01--
  其中:递延所得税资产减少-12,828.88--
    递延所得税负债增加-109,959.13--
  存货的减少-24,282,000.96-4,057,180.07
  经营性应收项目的减少-40,584,434.18-116,423,976.98
  经营性应付项目的增加--82,816,077.05--97,810,904.91
  其他---1,575,504
  现金的期末余额-243,776,537.25-122,882,388.73
  减:现金的期初余额-248,192,014.02-248,192,014.02
  现金及现金等价物的净增加额--4,415,476.77--125,309,625.29
公告日期2026-04-282026-04-282025-10-252025-08-26
审计意见(境内)标准无保留意见
TOP↑