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ST应急

(300527)

  

流通市值:76.05亿  总市值:76.05亿
流通股本:10.17亿   总股本:10.17亿

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152,449,097.311,069,166,450.93642,440,224.33453,019,769.9
  收到的税费返还814,430.053,889,669.493,294,440.472,224,487.55
  收到其他与经营活动有关的现金27,669,143.42246,287,339.03234,578,310.12225,497,235.71
  经营活动现金流入小计180,932,670.781,319,343,459.45880,312,974.92680,741,493.16
  购买商品、接受劳务支付的现金142,291,099.82650,790,535.71501,576,040.98420,251,574.99
  支付给职工以及为职工支付的现金66,359,428.03173,846,093.53130,029,657.3590,300,040.31
  支付的各项税费22,132,157.4349,844,110.6437,508,745.3229,304,408.22
  支付其他与经营活动有关的现金17,777,900.5171,155,043.9896,098,850.7339,029,623.48
  经营活动现金流出小计248,560,585.781,045,635,783.86765,213,294.38578,885,647
  经营活动产生的现金流量净额-67,627,915273,707,675.59115,099,680.54101,855,846.16
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金7,743,809.8728,070,025.8125,432,464.7324,325,273.05
  投资活动现金流出小计7,743,809.8728,070,025.8125,432,464.7324,325,273.05
  投资活动产生的现金流量净额-7,743,809.87-28,070,025.81-25,432,464.73-24,325,273.05
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-6,213,547.376,026,340.883,740,693.12
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-6,213,547.376,026,340.883,740,693.12
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--6,213,547.37-6,026,340.88-3,740,693.12
四、汇率变动对现金及现金等价物的影响--995,177.82--
五、现金及现金等价物净增加额-75,371,724.87238,428,924.5983,640,874.9373,789,879.99
  加:期初现金及现金等价物余额1,356,422,465.551,117,993,540.961,117,993,540.961,117,993,540.96
  期末现金及现金等价物余额1,281,050,740.681,356,422,465.551,201,634,415.891,191,783,420.95
补充资料:
  净利润-17,806,096.66-5,162,908.81
  资产减值准备-6,121,260.78-1,739,717.47
  固定资产和投资性房地产折旧-45,551,045.82-22,796,946.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,551,045.82-22,796,946.79
  无形资产摊销-4,783,508.72-2,434,217.31
  固定资产报废损失-39,780.7--
  财务费用-6,908,518.93--36,778.82
  投资损失--5,581,809.49--4,994,719.13
  递延所得税--1,313,865.68-858,747.24
  其中:递延所得税资产减少--1,313,865.68--643,214.58
    递延所得税负债增加---1,501,961.82
  存货的减少-44,725,244.08--
  经营性应收项目的减少--136,747,191.65-200,670,168.13
  经营性应付项目的增加-291,415,086.72--126,775,361.64
  现金的期末余额-1,356,422,465.55-1,191,783,420.95
  减:现金的期初余额-1,117,993,540.96-36,355,961.56
  减:现金等价物的期初余额---1,081,637,579.4
  现金及现金等价物的净增加额-238,428,924.59-73,789,879.99
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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