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*ST仕净

(301030)

  

流通市值:22.74亿  总市值:22.77亿
流通股本:2.02亿   总股本:2.02亿

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73,476,777.09696,271,383.47647,061,590.98598,330,975.05
  收到的税费返还3,844.55-00
  收到其他与经营活动有关的现金47,059,295.32771,654,696.53685,290,857.89525,606,408.11
  经营活动现金流入小计120,539,916.961,467,926,0801,332,352,448.871,123,937,383.16
  购买商品、接受劳务支付的现金16,618,334.89879,736,031.82800,058,784.82701,634,359.41
  支付给职工以及为职工支付的现金26,198,771.25242,233,238.9191,451,157.19141,629,648.22
  支付的各项税费43,156.5847,590,018.5120,397,830.5918,160,179.99
  支付其他与经营活动有关的现金98,311,634.11737,963,020.45533,663,854.37412,414,251.53
  经营活动现金流出小计141,171,896.831,907,522,309.681,545,571,626.971,273,838,439.15
  经营活动产生的现金流量净额-20,631,979.87-439,596,229.68-213,219,178.1-149,901,055.99
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-481,989481,989481,989
  处置子公司及其他营业单位收到的现金净额--62,879,468.36--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计--62,397,479.36481,989481,989
  购建固定资产、无形资产和其他长期资产支付的现金79,071.8224,429,119.7216,668,989.5613,508,930.46
  投资支付的现金06,250,0006,250,0006,250,000
  投资活动现金流出小计79,071.8230,679,119.7222,918,989.5619,758,930.46
  投资活动产生的现金流量净额-79,071.82-93,076,599.08-22,437,000.56-19,276,941.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金011,746,65211,546,6529,346,652
  其中:子公司吸收少数股东投资收到的现金02,400,0002,200,000-
  取得借款收到的现金46,170,0002,589,363,941.531,186,825,769.38948,951,981.84
  收到其他与筹资活动有关的现金0179,657,385.52176,744,329.1687,013,797.57
  筹资活动现金流入小计46,170,0002,780,767,979.051,375,116,750.541,045,312,431.41
  偿还债务支付的现金943,117.052,202,528,303.321,005,490,322.39864,733,130.78
  分配股利、利润或偿付利息支付的现金10,105,147.3281,062,432.3868,075,983.8843,649,352.67
  支付其他与筹资活动有关的现金1,289,94879,448,097.7779,448,097.7769,791,097.77
  筹资活动现金流出小计12,338,212.372,363,038,833.471,153,014,404.04978,173,581.22
  筹资活动产生的现金流量净额33,831,787.63417,729,145.58222,102,346.567,138,850.19
四、汇率变动对现金及现金等价物的影响02,00000
五、现金及现金等价物净增加额13,120,735.94-114,941,683.18-13,553,832.16-102,039,147.26
  加:期初现金及现金等价物余额7,921,873.79122,863,556.97122,863,556.97122,863,556.97
  期末现金及现金等价物余额21,042,609.737,921,873.79109,309,724.8120,824,409.71
补充资料:
  净利润--1,167,913,800.71--121,583,778.58
  资产减值准备-827,435,290.07-54,948,460.64
  固定资产和投资性房地产折旧-122,317,579.61-64,053,315.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,317,579.61-64,053,315.22
  无形资产摊销-2,507,702.28-1,220,684.16
  长期待摊费用摊销-5,491,387.98-2,780,586.79
  处置固定资产、无形资产和其他长期资产的损失-4,221,725.63-1,028,432.52
  固定资产报废损失--88,813.15--
  财务费用-137,862,767.85-73,422,866.73
  投资损失-23,882,758.88-73,208.1
  递延所得税--88,541,623.12--38,104,981.12
  其中:递延所得税资产减少--67,780,237.81--31,732,858.88
    递延所得税负债增加--20,761,385.31--6,372,122.24
  存货的减少--13,980,101.62-36,358,089.55
  经营性应收项目的减少-452,238,101.46-525,881,299.43
  经营性应付项目的增加--863,538,239.89--808,504,390.18
  现金的期末余额-7,921,873.79-20,824,409.71
  减:现金的期初余额-122,863,556.97-122,863,556.97
  现金及现金等价物的净增加额--114,941,683.18--102,039,147.26
公告日期2026-04-302026-04-302025-10-272025-08-29
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