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ST通葡

(600365)

  

流通市值:12.26亿  总市值:13.03亿
流通股本:4.27亿   总股本:4.54亿

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114,533,785.22376,222,628.8301,492,374.33230,554,551.84
  收到的税费返还-873.61,417.611,417.61
  收到其他与经营活动有关的现金2,403,314.9111,902,528.0719,489,596.6810,624,758.27
  经营活动现金流入小计116,937,100.13388,126,030.47320,983,388.62241,180,727.72
  购买商品、接受劳务支付的现金128,905,982.21592,265,352.25431,460,548.44297,865,653.42
  支付给职工以及为职工支付的现金17,613,430.9860,009,518.7343,005,996.6829,228,900.7
  支付的各项税费16,036,444.2633,442,819.626,655,723.8624,155,314.68
  支付其他与经营活动有关的现金26,164,812.25111,639,733.17114,331,161.3676,948,139.63
  经营活动现金流出小计188,720,669.7797,357,423.75615,453,430.34428,198,008.43
  经营活动产生的现金流量净额-71,783,569.57-409,231,393.28-294,470,041.72-187,017,280.71
二、投资活动产生的现金流量:
  收回投资收到的现金-2,943,930.352,943,930.352,943,930.35
  取得投资收益收到的现金-8,488.878,488.878,488.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-188,700173,700173,700
  收到的其他与投资活动有关的现金-7,500,000--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-10,641,119.223,126,119.223,126,119.22
  购建固定资产、无形资产和其他长期资产支付的现金716,651.442,659,426.41,494,471.671,194,932.33
  投资支付的现金-1,000,000--
  支付其他与投资活动有关的现金-7,500,000--
  投资活动现金流出小计716,651.4411,159,426.41,494,471.671,194,932.33
  投资活动产生的现金流量净额-716,651.44-518,307.181,631,647.551,931,186.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-75,435,00067,407,600-272,400
  取得借款收到的现金-56,571,445.0953,571,445.09-
  收到其他与筹资活动有关的现金195,560,000839,171,000669,591,000558,820,791.67
  筹资活动现金流入小计195,560,000971,177,445.09790,570,045.09558,548,391.67
  偿还债务支付的现金-66,586,092.7358,600,000-
  分配股利、利润或偿付利息支付的现金1,238,025.448,271,649.717,481,077.946,891,302.09
  支付其他与筹资活动有关的现金124,866,863.78480,948,548.1430,104,590.73346,351,292.83
  筹资活动现金流出小计126,104,889.22555,806,290.54496,185,668.67353,242,594.92
  筹资活动产生的现金流量净额69,455,110.78415,371,154.55294,384,376.42205,305,796.75
四、汇率变动对现金及现金等价物的影响-0.47--
五、现金及现金等价物净增加额-3,045,110.235,621,454.561,545,982.2520,219,702.93
  加:期初现金及现金等价物余额12,643,098.467,021,643.97,021,643.97,021,643.9
  期末现金及现金等价物余额9,597,988.2312,643,098.468,567,626.1527,241,346.83
补充资料:
  净利润--83,559,798.3--23,409,876.39
  资产减值准备-13,786,870.11-53,564.72
  固定资产和投资性房地产折旧-11,061,009.7-5,609,640.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,061,009.7-5,609,640.87
  无形资产摊销-804,976.62-397,485.6
  长期待摊费用摊销-1,314,299.56-506,508.12
  处置固定资产、无形资产和其他长期资产的损失-149,833.85-180,182.17
  公允价值变动损失-8,178,340--
  财务费用-14,365,966.03-8,972,792.03
  投资损失--8,488.87--8,488.87
  递延所得税--42,384.74-1,241.83
  其中:递延所得税资产减少--320,435.27-1,241.83
    递延所得税负债增加-278,050.53--
  存货的减少--9,569,024.77-9,985,872.04
  经营性应收项目的减少--335,065,331.42-164,359,641.66
  经营性应付项目的增加--34,638,712.54--156,641,026.24
  其他----199,392,351.51
  现金的期末余额-12,643,098.46-27,241,346.83
  减:现金的期初余额-7,021,643.9-7,021,643.9
  现金及现金等价物的净增加额-5,621,454.56-20,219,702.93
公告日期2026-04-212026-04-212025-10-312025-08-23
审计意见(境内)标准无保留意见
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