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ST明诚

(600136)

  

流通市值:32.84亿  总市值:34.49亿
流通股本:19.43亿   总股本:20.41亿

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116,551,453.39508,287,432.15334,708,600.34214,218,532.07
  收到的税费返还1,357.64-18,695.5318,868.44
  收到其他与经营活动有关的现金15,404,380.6716,534,492.0161,063,875.9851,385,056.93
  经营活动现金流入小计131,957,191.7524,821,924.16395,791,171.85265,622,457.44
  购买商品、接受劳务支付的现金113,697,431.08394,386,764.11360,596,609.32264,044,543.52
  支付给职工以及为职工支付的现金31,838,012.0998,706,398.7553,897,473.7138,311,727.77
  支付的各项税费5,280,556.631,446,467.824,737,469.5219,807,676.83
  支付其他与经营活动有关的现金22,809,359.425,946,453.7563,460,971.6827,925,946.78
  经营活动现金流出小计173,625,359.17550,486,084.41502,692,524.23350,089,894.9
  经营活动产生的现金流量净额-41,668,167.47-25,664,160.25-106,901,352.38-84,467,437.46
二、投资活动产生的现金流量:
  收回投资收到的现金2,539,162.5---
  取得投资收益收到的现金-2,309,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-337,725337,725-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计2,539,162.52,646,725337,725-
  购建固定资产、无形资产和其他长期资产支付的现金1,936,392.8612,255,336.694,167,159.482,855,943.86
  投资支付的现金800,00022,300,000--
  支付其他与投资活动有关的现金-12,160,870.829,253,664.829,253,664.82
  投资活动现金流出小计2,736,392.8646,716,207.5113,420,824.312,109,608.68
  投资活动产生的现金流量净额-197,230.36-44,069,482.51-13,083,099.3-12,109,608.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,279,0001,279,000
  其中:子公司吸收少数股东投资收到的现金--1,279,0001,279,000
  取得借款收到的现金23,669,688.3657,100,00098,609,552.270,129,845
  收到其他与筹资活动有关的现金--221,000221,000
  筹资活动现金流入小计23,669,688.3657,100,000100,109,552.271,629,845
  偿还债务支付的现金23,669,688.3627,200,737.2572,680,949.2444,987,205.6
  分配股利、利润或偿付利息支付的现金406,947.9512,656,306.249,060,423.863,210,072.92
  其中:子公司支付给少数股东的股利、利润-8,437,500--
  支付其他与筹资活动有关的现金-23,112,029.762,238,2002,038,200
  筹资活动现金流出小计24,076,636.3162,969,073.2583,979,573.150,235,478.52
  筹资活动产生的现金流量净额-406,947.95-5,869,073.2516,129,979.121,394,366.48
五、现金及现金等价物净增加额-42,272,345.78-75,602,716.01-103,854,472.58-75,182,679.66
  加:期初现金及现金等价物余额169,401,166.3245,003,882.31245,003,882.31245,003,882.31
  期末现金及现金等价物余额127,128,820.52169,401,166.3141,149,409.73169,821,202.65
补充资料:
  净利润--9,990,499.91-4,282,822.59
  资产减值准备-4,857,149.75--
  固定资产和投资性房地产折旧-6,087,731.01-3,374,030.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,087,731.01-3,374,030.23
  无形资产摊销-274,159.3-106,870.56
  长期待摊费用摊销-13,003,880.14-5,989,935.03
  处置固定资产、无形资产和其他长期资产的损失--7,355,627.98--
  财务费用-10,511,849.62-38,401.05
  投资损失-679,980.21-380,950.6
  递延所得税--5,694,735.71--2,065,129.11
  其中:递延所得税资产减少-1,031,998.76--2,065,129.11
    递延所得税负债增加--6,726,734.47--
  存货的减少--10,351,222.9--16,699,547.08
  经营性应收项目的减少--88,399,949.36--43,365,343.08
  经营性应付项目的增加-35,321,567.51--49,128,849.6
  现金的期末余额-169,401,166.3-169,821,202.65
  减:现金的期初余额-245,003,882.31-245,003,882.31
  现金及现金等价物的净增加额--75,602,716.01--75,182,679.66
公告日期2026-04-232026-04-232025-10-312025-08-30
审计意见(境内)标准无保留意见
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