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*ST返利

(600228)

  

流通市值:25.92亿  总市值:25.98亿
流通股本:4.16亿   总股本:4.17亿

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271,722,218.96155,769,886.0448,552,419.32275,941,755.58
  收到的税费返还88,577.8813,468.98-2,246,172.69
  收到其他与经营活动有关的现金3,350,455.312,894,242.962,567,789.6512,300,117.54
  经营活动现金流入小计275,161,252.15158,677,597.9851,120,208.97290,488,045.81
  购买商品、接受劳务支付的现金215,226,332.55132,948,463.122,578,082.45137,514,035.2
  支付给职工以及为职工支付的现金62,793,913.6942,760,596.5618,311,963.8573,635,253
  支付的各项税费3,512,429.842,418,948.941,284,773.5515,394,761.99
  支付其他与经营活动有关的现金94,004,514.1647,109,272.8226,179,747.1166,132,942.68
  经营活动现金流出小计375,537,190.24225,237,281.4268,354,566.96292,676,992.87
  经营活动产生的现金流量净额-100,375,938.09-66,559,683.44-17,234,357.99-2,188,947.06
二、投资活动产生的现金流量:
  收回投资收到的现金591,000,000400,000,000170,000,000389,000,000
  取得投资收益收到的现金814,466.53566,588.74287,765.39625,422.86
  处置固定资产、无形资产和其他长期资产收回的现金净额---15,800
  投资活动现金流入小计591,814,466.53400,566,588.74170,287,765.39389,641,222.86
  购建固定资产、无形资产和其他长期资产支付的现金247,043.77133,333.137,429.21,743,872.22
  投资支付的现金591,100,000400,000,000170,000,000360,000,000
  投资活动现金流出小计591,347,043.77400,133,333.1170,037,429.2361,743,872.22
  投资活动产生的现金流量净额467,422.76433,255.64250,336.1927,897,350.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,340,480
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,340,480
  支付其他与筹资活动有关的现金4,976,8803,120,7502,080,50022,872,541.61
  筹资活动现金流出小计4,976,8803,120,7502,080,50022,872,541.61
  筹资活动产生的现金流量净额-4,976,880-3,120,750-2,080,500-20,532,061.61
四、汇率变动对现金及现金等价物的影响-80,967.3119,953.342,202.91-2,377.41
五、现金及现金等价物净增加额-104,966,362.64-69,227,224.46-19,062,318.895,173,964.56
  加:期初现金及现金等价物余额381,622,558.8381,622,558.8381,622,558.8376,448,594.24
  期末现金及现金等价物余额276,656,196.16312,395,334.34362,560,239.91381,622,558.8
补充资料:
  净利润--33,280,250.74--11,668,904.81
  固定资产和投资性房地产折旧-290,527.2-511,966.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-290,527.2-511,966.92
  无形资产摊销-60,687.78-121,375.56
  长期待摊费用摊销-4,773.06-44,430.4
  处置固定资产、无形资产和其他长期资产的损失----1,761,815.79
  公允价值变动损失--63,051.71-2,672,515.19
  财务费用-181,514.63-659,919.15
  投资损失--566,588.74--625,422.86
  递延所得税--2,652,880.86--740,117.4
  其中:递延所得税资产减少--2,652,880.86--740,117.4
  存货的减少--6,154,274.8--2,657,620.56
  经营性应收项目的减少--73,689,537.32-36,823,142.82
  经营性应付项目的增加-46,531,227.84--29,673,900.18
  现金的期末余额-312,395,334.34-381,622,558.8
  减:现金的期初余额-381,622,558.8-376,448,594.24
  现金及现金等价物的净增加额--69,227,224.46-5,173,964.56
公告日期2025-10-222025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见标准无保留意见
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