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ST应急

(300527)

  

流通市值:84.49亿  总市值:84.49亿
流通股本:10.17亿   总股本:10.17亿

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642,440,224.33453,019,769.9396,420,082.68784,493,004.42
  收到的税费返还3,294,440.472,224,487.551,304,707.186,980,905.12
  收到其他与经营活动有关的现金234,578,310.12225,497,235.715,237,998.4169,493,214.54
  经营活动现金流入小计880,312,974.92680,741,493.16402,962,788.27860,967,124.08
  购买商品、接受劳务支付的现金501,576,040.98420,251,574.99212,459,926.72742,999,826.27
  支付给职工以及为职工支付的现金130,029,657.3590,300,040.3149,223,252.89150,868,791.4
  支付的各项税费37,508,745.3229,304,408.2221,301,797.9638,310,862.59
  支付其他与经营活动有关的现金96,098,850.7339,029,623.4847,791,616.79143,356,151.1
  经营活动现金流出小计765,213,294.38578,885,647330,776,594.361,075,535,631.36
  经营活动产生的现金流量净额115,099,680.54101,855,846.1672,186,193.91-214,568,507.28
二、投资活动产生的现金流量:
  收回投资收到的现金---135,800
  取得投资收益收到的现金---7,853,415.14
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,001,500
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---8,990,715.14
  购建固定资产、无形资产和其他长期资产支付的现金25,432,464.7324,325,273.0521,045,713.7336,045,560.63
  投资活动现金流出小计25,432,464.7324,325,273.0521,045,713.7336,045,560.63
  投资活动产生的现金流量净额-25,432,464.73-24,325,273.05-21,045,713.73-27,054,845.49
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---5,632.65
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---5,632.65
  分配股利、利润或偿付利息支付的现金6,026,340.883,740,693.12-5,684,394
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计6,026,340.883,740,693.12-5,684,394
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-6,026,340.88-3,740,693.12--5,678,761.35
四、汇率变动对现金及现金等价物的影响---861,585.91
五、现金及现金等价物净增加额83,640,874.9373,789,879.9951,140,480.18-246,440,528.21
  加:期初现金及现金等价物余额1,117,993,540.961,117,993,540.961,117,993,540.961,364,434,069.17
  期末现金及现金等价物余额1,201,634,415.891,191,783,420.951,169,134,021.141,117,993,540.96
补充资料:
  净利润-5,162,908.81-8,641,331.84
  资产减值准备-1,739,717.47-5,018,282.31
  固定资产和投资性房地产折旧-22,796,946.79-49,601,407.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,796,946.79-49,601,407.73
  无形资产摊销-2,434,217.31-7,704,363.98
  处置固定资产、无形资产和其他长期资产的损失----4,267,410.1
  固定资产报废损失----622,307.18
  财务费用--36,778.82-12,468,358.2
  投资损失--4,994,719.13--4,174,776.63
  递延所得税-858,747.24-1,704,365.89
  其中:递延所得税资产减少--643,214.58-1,704,365.89
    递延所得税负债增加-1,501,961.82--
  存货的减少---97,979,994.84
  经营性应收项目的减少-200,670,168.13--119,564,124.31
  经营性应付项目的增加--126,775,361.64--269,057,993.85
  现金的期末余额-1,191,783,420.95-1,117,993,540.96
  减:现金的期初余额-36,355,961.56-1,364,434,069.17
  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-73,789,879.99--246,440,528.21
公告日期2025-10-292025-08-282025-04-192025-04-19
审计意见(境内)标准无保留意见
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