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ST合纵

(300477)

  

流通市值:22.89亿  总市值:24.76亿
流通股本:9.91亿   总股本:10.72亿

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168,261,379.111,429,861,190.791,188,907,304.35885,351,224.2
  收到的税费返还19,727.828,271,038.988,414,434.047,595,193.4
  收到其他与经营活动有关的现金25,171,653.92111,537,240.7138,455,451.04122,141,072.29
  经营活动现金流入小计193,452,760.851,549,669,470.471,335,777,189.431,015,087,489.89
  购买商品、接受劳务支付的现金79,145,452.56743,107,856.08619,070,607.52458,582,698.52
  支付给职工以及为职工支付的现金41,978,628.43193,427,414.93156,528,778.08109,138,132.58
  支付的各项税费5,322,697.9242,721,357.4526,824,018.8717,788,772.97
  支付其他与经营活动有关的现金62,325,260.14423,399,361.25429,679,998.69262,118,570.42
  经营活动现金流出小计188,772,039.051,402,655,989.711,232,103,403.16847,628,174.49
  经营活动产生的现金流量净额4,680,721.8147,013,480.76103,673,786.27167,459,315.4
二、投资活动产生的现金流量:
  收回投资收到的现金8,087,966.8913,839,107.8244,889,607.8219,545,803.82
  取得投资收益收到的现金2,074.852,874.82,703.81,302.77
  处置固定资产、无形资产和其他长期资产收回的现金净额635,86732,951,01331,700,60121,825,581
  处置子公司及其他营业单位收到的现金净额-20,174,601.0420,174,601.04-
  收到的其他与投资活动有关的现金063,148,000--
  投资活动现金流入小计8,725,908.74130,115,596.6696,767,513.6641,372,687.59
  购建固定资产、无形资产和其他长期资产支付的现金63,6004,011,6613,971,3623,917,362
  投资支付的现金9,050,0001,035,839.5768,945,839.5725,635,839.57
  支付其他与投资活动有关的现金-63,148,000--
  投资活动现金流出小计9,113,60068,195,500.5772,917,201.5729,553,201.57
  投资活动产生的现金流量净额-387,691.2661,920,096.0923,850,312.0911,819,486.02
三、筹资活动产生的现金流量:
  取得借款收到的现金159,480,0001,516,301,357.811,305,071,357.811,124,080,000
  收到其他与筹资活动有关的现金0373,600,0007,099,592.777,099,592.77
  筹资活动现金流入小计159,480,0001,889,901,357.811,312,170,950.581,131,179,592.77
  偿还债务支付的现金159,860,0001,573,633,016.811,376,508,838.011,265,813,910.37
  分配股利、利润或偿付利息支付的现金11,072,697.3263,280,826.6749,407,514.2242,406,245.27
  支付其他与筹资活动有关的现金450,000465,563,020.7228,446,682.5412,431,992.94
  筹资活动现金流出小计171,382,697.322,102,476,864.21,454,363,034.771,320,652,148.58
  筹资活动产生的现金流量净额-11,902,697.32-212,575,506.39-142,192,084.19-189,472,555.81
四、汇率变动对现金及现金等价物的影响-8,476.9-40,230.51,805.495,926.13
五、现金及现金等价物净增加额-7,618,143.68-3,682,160.04-14,666,180.34-10,187,828.26
  加:期初现金及现金等价物余额28,419,274.3332,101,434.3732,101,434.3732,101,434.37
  期末现金及现金等价物余额20,801,130.6528,419,274.3317,435,254.0321,913,606.11
补充资料:
  净利润--1,003,792,530.73--177,612,426.66
  资产减值准备-292,242,953.87-32,211,741.07
  固定资产和投资性房地产折旧-157,829,726.77-67,580,601.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,829,726.77-67,580,601.84
  无形资产摊销-41,795,048.74-20,111,172.32
  长期待摊费用摊销-8,317,594.48-4,393,765.74
  处置固定资产、无形资产和其他长期资产的损失-80,724,503.14-41,310,022.03
  固定资产报废损失-509,087.96--
  财务费用-138,538,053.17-47,568,376.78
  投资损失--21,686,871.61-49,879.58
  递延所得税--60,512,175.14--5,508,412.22
  其中:递延所得税资产减少--21,920,505.02--3,257,009.52
    递延所得税负债增加--38,591,670.12--2,251,402.7
  存货的减少-198,631,495.31--19,217,080.31
  经营性应收项目的减少-774,845,379.77-185,863,159.41
  经营性应付项目的增加--415,436,628.88--29,469,218.16
  其他--45,347,919.43--
  现金的期末余额-28,419,274.33-21,913,606.11
  减:现金的期初余额-32,101,434.37-32,101,434.37
  现金及现金等价物的净增加额--3,682,160.04--10,187,828.26
公告日期2026-04-292026-04-292025-10-282025-08-27
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