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ST明诚

(600136)

  

流通市值:34.98亿  总市值:36.73亿
流通股本:19.43亿   总股本:20.41亿

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334,708,600.34214,218,532.07121,546,024.68326,592,725.54
  收到的税费返还18,695.5318,868.442,645.5155,842.07
  收到其他与经营活动有关的现金61,063,875.9851,385,056.9330,676,542.4718,993,731.75
  经营活动现金流入小计395,791,171.85265,622,457.44152,225,212.65345,742,299.36
  购买商品、接受劳务支付的现金360,596,609.32264,044,543.5294,407,375.63267,282,307.93
  支付给职工以及为职工支付的现金53,897,473.7138,311,727.7719,964,885.3392,116,664.83
  支付的各项税费24,737,469.5219,807,676.8311,360,202.5818,964,755.5
  支付其他与经营活动有关的现金63,460,971.6827,925,946.7853,507,059.1340,983,335.33
  经营活动现金流出小计502,692,524.23350,089,894.9179,239,522.67419,347,063.59
  经营活动产生的现金流量净额-106,901,352.38-84,467,437.46-27,014,310.02-73,604,764.23
二、投资活动产生的现金流量:
  收回投资收到的现金---158,700
  取得投资收益收到的现金---98,400
  处置固定资产、无形资产和其他长期资产收回的现金净额337,725---
  收到的其他与投资活动有关的现金---185,430,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计337,725--185,687,100
  购建固定资产、无形资产和其他长期资产支付的现金4,167,159.482,855,943.862,512,151.5513,104,448.07
  取得子公司及其他营业单位支付的现金---56,243,048.28
  支付其他与投资活动有关的现金9,253,664.829,253,664.82--
  投资活动现金流出小计13,420,824.312,109,608.682,512,151.5569,347,496.35
  投资活动产生的现金流量净额-13,083,099.3-12,109,608.68-2,512,151.55116,339,603.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,279,0001,279,0001,279,0001,500,000
  其中:子公司吸收少数股东投资收到的现金1,279,0001,279,0001,279,0001,500,000
  取得借款收到的现金98,609,552.270,129,84532,150,00022,100,000
  收到其他与筹资活动有关的现金221,000221,000221,0007,350,000
  筹资活动现金流入小计100,109,552.271,629,84533,650,00030,950,000
  偿还债务支付的现金72,680,949.2444,987,205.626,144,239.3713,937,700.61
  分配股利、利润或偿付利息支付的现金9,060,423.863,210,072.92133,828.321,107,497.27
  支付其他与筹资活动有关的现金2,238,2002,038,2001,168,80033,778,044.81
  筹资活动现金流出小计83,979,573.150,235,478.5227,446,867.6948,823,242.69
  筹资活动产生的现金流量净额16,129,979.121,394,366.486,203,132.31-17,873,242.69
五、现金及现金等价物净增加额-103,854,472.58-75,182,679.66-23,323,329.2624,861,596.73
  加:期初现金及现金等价物余额245,003,882.31245,003,882.31245,003,882.31220,142,285.58
  期末现金及现金等价物余额141,149,409.73169,821,202.65221,680,553.05245,003,882.31
补充资料:
  净利润-4,282,822.59--113,062,826.45
  资产减值准备---62,688,156.13
  固定资产和投资性房地产折旧-3,374,030.23-4,430,310.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,374,030.23-4,430,310.95
  无形资产摊销-106,870.56-171,924.32
  长期待摊费用摊销-5,989,935.03-5,613,492.36
  财务费用-38,401.05-5,347,424.73
  投资损失-380,950.6--49,200
  递延所得税--2,065,129.11--3,948,619.98
  其中:递延所得税资产减少--2,065,129.11--22,521,874.64
    递延所得税负债增加---18,573,254.66
  存货的减少--16,699,547.08--37,148,977.01
  经营性应收项目的减少--43,365,343.08--83,663,476.75
  经营性应付项目的增加--49,128,849.6-74,424,251.21
  现金的期末余额-169,821,202.65-245,003,882.31
  减:现金的期初余额-245,003,882.31-220,142,285.58
  现金及现金等价物的净增加额--75,182,679.66-24,861,596.73
公告日期2025-10-312025-08-302025-04-232025-03-29
审计意见(境内)标准无保留意见
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