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ST景谷

(600265)

  

流通市值:25.35亿  总市值:25.35亿
流通股本:1.30亿   总股本:1.30亿

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148,146,425.44130,368,832.9564,222,033.08455,514,819.51
  收到的税费返还--9,283.277,919,331.58
  收到其他与经营活动有关的现金2,800,563.442,194,264.541,122,626.682,651,391.42
  经营活动现金流入小计150,946,988.88132,563,097.4965,353,943.03466,085,542.51
  购买商品、接受劳务支付的现金119,673,360.22105,273,026.1658,988,977.21389,463,897.05
  支付给职工以及为职工支付的现金33,769,499.1424,751,100.2114,478,955.3344,050,445.67
  支付的各项税费21,059,341.892,732,149.521,382,591.6615,542,382.88
  支付其他与经营活动有关的现金8,997,189.647,960,727.854,338,298.9414,008,037.84
  经营活动现金流出小计183,499,390.89140,717,003.7479,188,823.14463,064,763.44
  经营活动产生的现金流量净额-32,552,402.01-8,153,906.25-13,834,880.113,020,779.07
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1,932,600.84679,507129,5073,235,227.41
  投资活动现金流入小计1,932,600.84679,507129,5073,235,227.41
  购建固定资产、无形资产和其他长期资产支付的现金2,387,950.611,883,112.61877,562.6112,157,273.78
  支付其他与投资活动有关的现金---96,000
  投资活动现金流出小计2,387,950.611,883,112.61877,562.6112,253,273.78
  投资活动产生的现金流量净额-455,349.77-1,203,605.61-748,055.61-9,018,046.37
三、筹资活动产生的现金流量:
  取得借款收到的现金18,000,00013,000,0005,000,00035,000,000
  收到其他与筹资活动有关的现金181,869,199.76146,869,199.76-32,200,000
  筹资活动现金流入小计199,869,199.76159,869,199.765,000,00067,200,000
  偿还债务支付的现金47,700,00027,350,00014,350,00022,700,000
  分配股利、利润或偿付利息支付的现金6,444,562.994,382,037.12,241,312.4921,388,563.7
  其中:子公司支付给少数股东的股利、利润---12,740,000
  支付其他与筹资活动有关的现金138,676,906133,645,245.9-35,462,648.17
  筹资活动现金流出小计192,821,468.99165,377,28316,591,312.4979,551,211.87
  筹资活动产生的现金流量净额7,047,730.77-5,508,083.24-11,591,312.49-12,351,211.87
四、汇率变动对现金及现金等价物的影响-0.54--6,567.71
五、现金及现金等价物净增加额-25,960,021.55-14,865,595.1-26,174,248.21-18,341,911.46
  加:期初现金及现金等价物余额40,276,044.5640,276,044.5640,276,044.5658,617,956.02
  期末现金及现金等价物余额14,316,023.0125,410,449.4614,101,796.3540,276,044.56
补充资料:
  净利润--202,361,914.3--104,011,569.94
  资产减值准备-71,028,700.31-123,039,355.98
  固定资产和投资性房地产折旧-15,098,428.23-29,517,948.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,098,428.23-29,517,948.65
  无形资产摊销-1,982,551.91-4,280,702.05
  长期待摊费用摊销-41,824.89-42,896.63
  处置固定资产、无形资产和其他长期资产的损失--251,589.18--6,150,726.05
  固定资产报废损失---1,352,960.06
  公允价值变动损失-33,569,943.14--85,150,674.7
  财务费用-10,756,788.32-21,391,752.23
  投资损失---18,000
  递延所得税--20,905,310.87-8,410,922.51
  其中:递延所得税资产减少---18,176.52
    递延所得税负债增加--20,905,310.87-8,392,745.99
  存货的减少-44,114,380.76--20,496,935.81
  经营性应收项目的减少--4,233,129.83--7,836,272.56
  经营性应付项目的增加-40,893,783.42-33,692,132.06
  其他-276,553.35-676,794.2
  现金的期末余额-25,410,449.46-40,276,044.56
  减:现金的期初余额-40,276,044.56-58,617,956.02
  现金及现金等价物的净增加额--14,865,595.1--18,341,911.46
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)带解释性说明的无保留意见
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