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*ST景谷

(600265)

  

流通市值:28.45亿  总市值:28.45亿
流通股本:1.30亿   总股本:1.30亿

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24,089,957.91208,153,236.36148,146,425.44130,368,832.95
  收到的税费返还-493.94--
  收到其他与经营活动有关的现金411,298.212,762,588.552,800,563.442,194,264.54
  经营活动现金流入小计24,501,256.12210,916,318.85150,946,988.88132,563,097.49
  购买商品、接受劳务支付的现金9,450,707.61134,247,592.28119,673,360.22105,273,026.16
  支付给职工以及为职工支付的现金6,029,139.3744,291,936.733,769,499.1424,751,100.21
  支付的各项税费2,140,57925,000,985.421,059,341.892,732,149.52
  支付其他与经营活动有关的现金1,691,698.0733,427,666.348,997,189.647,960,727.85
  经营活动现金流出小计19,312,124.05236,968,180.72183,499,390.89140,717,003.74
  经营活动产生的现金流量净额5,189,132.07-26,051,861.87-32,552,402.01-8,153,906.25
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2,100181,070.81,932,600.84679,507
  处置子公司及其他营业单位收到的现金净额-131,055,034.79--
  收到的其他与投资活动有关的现金-68,369,016.15--
  投资活动现金流入小计2,100199,605,121.741,932,600.84679,507
  购建固定资产、无形资产和其他长期资产支付的现金3,797,350182,044,576.912,387,950.611,883,112.61
  投资活动现金流出小计3,797,350182,044,576.912,387,950.611,883,112.61
  投资活动产生的现金流量净额-3,795,25017,560,544.83-455,349.77-1,203,605.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金-195,000,000--
  取得借款收到的现金-23,000,00018,000,00013,000,000
  收到其他与筹资活动有关的现金-181,869,199.76181,869,199.76146,869,199.76
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-399,869,199.76199,869,199.76159,869,199.76
  偿还债务支付的现金-69,929,96047,700,00027,350,000
  分配股利、利润或偿付利息支付的现金-17,448,374.386,444,562.994,382,037.1
  支付其他与筹资活动有关的现金3,701,556.65273,591,015.97138,676,906133,645,245.9
  筹资活动现金流出小计3,701,556.65360,969,350.35192,821,468.99165,377,283
  筹资活动产生的现金流量净额-3,701,556.6538,899,849.417,047,730.77-5,508,083.24
四、汇率变动对现金及现金等价物的影响--7,281.77-0.54-
五、现金及现金等价物净增加额-2,307,674.5830,401,250.6-25,960,021.55-14,865,595.1
  加:期初现金及现金等价物余额70,677,295.1640,276,044.5640,276,044.5640,276,044.56
  期末现金及现金等价物余额68,369,620.5870,677,295.1614,316,023.0125,410,449.46
补充资料:
  净利润--390,425,447.15--202,361,914.3
  资产减值准备-85,310,225.25-71,028,700.31
  固定资产和投资性房地产折旧-51,633,452.54-15,098,428.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,633,452.54-15,098,428.23
  无形资产摊销-4,033,922.68-1,982,551.91
  长期待摊费用摊销-118,159.53-41,824.89
  处置固定资产、无形资产和其他长期资产的损失-290,121.02--251,589.18
  固定资产报废损失-243,171.04--
  公允价值变动损失-63,111,154.7-33,569,943.14
  财务费用-18,977,513.34-10,756,788.32
  递延所得税--17,913,813.15--20,905,310.87
  其中:递延所得税资产减少--240,844.26--
    递延所得税负债增加--17,672,968.89--20,905,310.87
  存货的减少-41,032,456.84-44,114,380.76
  经营性应收项目的减少--105,162,815.79--4,233,129.83
  经营性应付项目的增加-173,281,471.24-40,893,783.42
  其他-7,281.77-276,553.35
  现金的期末余额-70,677,295.16-25,410,449.46
  减:现金的期初余额-40,276,044.56-40,276,044.56
  现金及现金等价物的净增加额-30,401,250.6--14,865,595.1
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)带强调事项段的无保留意见
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