当前位置:首页 - 行情中心 - ST泉为(300716) - 财务分析 - 现金流量表

ST泉为

(300716)

  

流通市值:20.69亿  总市值:20.69亿
流通股本:1.60亿   总股本:1.60亿

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82,498,016.1924,369,001.056,803,284.65188,708,121.75
  收到的税费返还95,457.1495,457.1465,745.4428,503,033.93
  收到其他与经营活动有关的现金30,191,377.5317,520,247.324,574,716.15178,824,132.21
  经营活动现金流入小计112,784,850.8641,984,705.5111,443,746.24396,035,287.89
  购买商品、接受劳务支付的现金62,451,158.518,667,408.357,741,214.07140,124,843.73
  支付给职工以及为职工支付的现金22,810,489.0610,819,166.975,797,581.561,045,527.89
  支付的各项税费1,352,116.131,018,808203,648.048,330,029.38
  支付其他与经营活动有关的现金72,024,838.7540,471,845.4816,774,401.93201,175,890.22
  经营活动现金流出小计158,638,602.4470,977,228.830,516,845.54410,676,291.22
  经营活动产生的现金流量净额-45,853,751.58-28,992,523.29-19,073,099.3-14,641,003.33
二、投资活动产生的现金流量:
  收回投资收到的现金535,716.14535,716.14535,716.14563,425.86
  处置固定资产、无形资产和其他长期资产收回的现金净额10,780,00010,780,00010,200,0001,932,018.12
  处置子公司及其他营业单位收到的现金净额---91,970,925.14
  收到的其他与投资活动有关的现金25,694,486.7410,900,000--
  投资活动现金流入小计37,010,202.8822,215,716.1410,735,716.1494,466,369.12
  购建固定资产、无形资产和其他长期资产支付的现金546,198110,418110,41868,291,012.15
  投资活动现金流出小计546,198110,418110,41868,291,012.15
  投资活动产生的现金流量净额36,464,004.8822,105,298.1410,625,298.1426,175,356.97
三、筹资活动产生的现金流量:
  取得借款收到的现金---89,500,000
  收到其他与筹资活动有关的现金3,378,746.343,078,746.34-30,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计3,378,746.343,078,746.34-119,500,000
  偿还债务支付的现金---108,184,660.18
  分配股利、利润或偿付利息支付的现金2,805,920.342,805,920.341,415,937.0113,254,451.35
  支付其他与筹资活动有关的现金1,161,833.091,111,833.09714,527.5113,028,508.99
  筹资活动现金流出小计3,967,753.433,917,753.432,130,464.52134,467,620.52
  筹资活动产生的现金流量净额-589,007.09-839,007.09-2,130,464.52-14,967,620.52
四、汇率变动对现金及现金等价物的影响596.641,132.02877.77364,778.29
五、现金及现金等价物净增加额-9,978,157.15-7,725,100.22-10,577,387.91-3,068,488.59
  加:期初现金及现金等价物余额10,991,051.0710,991,051.0710,991,051.079,796,222.35
  期末现金及现金等价物余额1,012,893.923,265,950.85413,663.166,727,733.76
补充资料:
  净利润--71,642,507.38--270,562,425.55
  资产减值准备-2,528,865.65-69,020,416.25
  固定资产和投资性房地产折旧-17,260,729.5-39,644,805.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,260,729.5-39,644,805.51
  无形资产摊销-1,148,122.34-2,475,860.64
  长期待摊费用摊销-751,166.8-2,222,372.13
  处置固定资产、无形资产和其他长期资产的损失--1,044,108.01--244,694.89
  固定资产报废损失---17,808.01
  财务费用-13,039,278.51-24,983,238.86
  投资损失----9,465,186.61
  递延所得税--135,119.92-6,985,217.07
  其中:递延所得税资产减少---8,530,919.94
    递延所得税负债增加--135,119.92--1,545,702.87
  存货的减少-17,242,135.1-74,043,362.7
  经营性应收项目的减少--8,072,458.75-24,036,355.9
  经营性应付项目的增加--2,354,215.59-19,036,277.3
  其他----4,157,277.22
  现金的期末余额---6,727,733.76
  减:现金的期初余额---9,796,222.35
  加:现金等价物的期末余额-3,265,950.85--
  减:现金等价物的期初余额-10,991,051.07--
  现金及现金等价物的净增加额--7,725,100.22--3,068,488.59
公告日期2025-10-232025-08-262025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
TOP↑