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ST尔雅

(600107)

  

流通市值:21.35亿  总市值:21.35亿
流通股本:3.60亿   总股本:3.60亿

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197,197,832.94138,705,901.4391,559,353.8384,738,517.78
  收到的税费返还12,485.5-0196,010.66
  收到其他与经营活动有关的现金47,661,513.7119,799,843.238,293,120.0875,932,323.51
  经营活动现金流入小计244,871,832.15158,505,744.6699,852,473.88460,866,851.95
  购买商品、接受劳务支付的现金91,283,101.348,354,991.0323,274,690.16239,146,298.97
  支付给职工以及为职工支付的现金87,543,422.5861,770,246.1231,690,082.05122,010,085.31
  支付的各项税费13,141,064.7311,141,782.27,154,696.4320,517,518.58
  支付其他与经营活动有关的现金54,083,221.5538,321,671.6925,014,008.07115,880,826.53
  经营活动现金流出小计246,050,810.16159,588,691.0487,133,476.71497,554,729.39
  经营活动产生的现金流量净额-1,178,978.01-1,082,946.3812,718,997.17-36,687,877.44
二、投资活动产生的现金流量:
  收回投资收到的现金100,403,592.2954,416,978.3140,900,000324,790,611.3
  取得投资收益收到的现金1,709,799.541,018,3851,018,3852,107,948.85
  处置固定资产、无形资产和其他长期资产收回的现金净额50,466.95--10,000
  处置子公司及其他营业单位收到的现金净额20,000,00020,000,000-62,372,958.42
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计122,163,858.7875,435,363.3141,918,385389,281,518.57
  购建固定资产、无形资产和其他长期资产支付的现金25,549,304.4312,219,457.599,614,40042,236,313.03
  投资支付的现金137,800,000114,700,00067,500,000320,915,793
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计163,349,304.43126,919,457.5977,114,400363,152,106.03
  投资活动产生的现金流量净额-41,185,445.65-51,484,094.28-35,196,01526,129,412.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金115,000,00040,000,00030,000,000160,000,000
  收到其他与筹资活动有关的现金792,120792,120792,1206,450,000
  筹资活动现金流入小计115,792,12040,792,12030,792,120166,450,000
  偿还债务支付的现金143,500,00063,500,00038,500,000193,233,106.76
  分配股利、利润或偿付利息支付的现金4,996,629.173,537,351.381,826,184.78,090,755.23
  支付其他与筹资活动有关的现金781,914.5530,165.53-4,972,197.02
  筹资活动现金流出小计149,278,543.6767,567,516.9140,326,184.7206,296,059.01
  筹资活动产生的现金流量净额-33,486,423.67-26,775,396.91-9,534,064.7-39,846,059.01
四、汇率变动对现金及现金等价物的影响7,165.06427,376.34303,862.28736,211.8
五、现金及现金等价物净增加额-75,843,682.27-78,915,061.23-31,707,220.25-49,668,312.11
  加:期初现金及现金等价物余额116,697,314.08116,697,314.08116,697,314.08166,365,626.19
  期末现金及现金等价物余额40,853,631.8137,782,252.8584,990,093.83116,697,314.08
补充资料:
  净利润--22,909,366.72--69,748,274.49
  资产减值准备--22,236,164.36-33,431,513
  固定资产和投资性房地产折旧-4,219,867.95-11,144,102.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,219,867.95-11,144,102.73
  无形资产摊销-545,029.86-949,906.52
  长期待摊费用摊销-3,462,753.02-11,667,157.3
  处置固定资产、无形资产和其他长期资产的损失---89,650.91
  公允价值变动损失--1,998,777.21--1,528,087.72
  财务费用-2,324,260.2-8,925,235.4
  投资损失-5,138,085.84--7,083,454.39
  递延所得税--2,782,893.92--1,450,865.91
  其中:递延所得税资产减少--3,410,147.3--1,400,979.47
    递延所得税负债增加-627,253.38--49,886.44
  存货的减少-27,846,574.6-31,692,389.01
  经营性应收项目的减少-28,353,443.43--10,439,256.66
  经营性应付项目的增加--20,576,122.29--50,103,544.2
  现金的期末余额-37,782,252.85-116,697,314.08
  减:现金的期初余额-116,697,314.08-166,365,626.19
  现金及现金等价物的净增加额--78,915,061.23--49,668,312.11
公告日期2025-10-312025-08-302025-04-302025-04-30
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