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ST通葡

(600365)

  

流通市值:14.53亿  总市值:15.34亿
流通股本:4.27亿   总股本:4.51亿

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301,492,374.33230,554,551.84166,281,505.44457,179,389.43
  收到的税费返还1,417.611,417.611,417.61396,543.19
  收到其他与经营活动有关的现金19,489,596.6810,624,758.271,803,272.523,165,614.35
  经营活动现金流入小计320,983,388.62241,180,727.72168,086,195.55480,741,546.97
  购买商品、接受劳务支付的现金431,460,548.44297,865,653.42152,954,927.8819,786,979.25
  支付给职工以及为职工支付的现金43,005,996.6829,228,900.715,404,290.9358,765,060.95
  支付的各项税费26,655,723.8624,155,314.6816,088,337.5536,244,892.58
  支付其他与经营活动有关的现金114,331,161.3676,948,139.6368,202,870.6968,308,978.99
  经营活动现金流出小计615,453,430.34428,198,008.43252,650,426.97983,105,911.77
  经营活动产生的现金流量净额-294,470,041.72-187,017,280.71-84,564,231.42-502,364,364.8
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8,488.878,488.87--
  处置固定资产、无形资产和其他长期资产收回的现金净额173,700173,700116,90021,768.64
  收到的其他与投资活动有关的现金---4,337,280.02
  投资活动现金流入小计3,126,119.223,126,119.223,060,830.354,359,048.66
  购建固定资产、无形资产和其他长期资产支付的现金1,494,471.671,194,932.331,011,403.331,888,509.21
  支付其他与投资活动有关的现金---108,281.8
  投资活动现金流出小计1,494,471.671,194,932.331,011,403.331,996,791.01
  投资活动产生的现金流量净额1,631,647.551,931,186.892,049,427.022,362,257.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金67,407,600-272,400--
  取得借款收到的现金53,571,445.09--58,135,266.59
  收到其他与筹资活动有关的现金669,591,000558,820,791.67323,155,000903,216,161.96
  筹资活动现金流入小计790,570,045.09558,548,391.67323,155,000961,351,428.55
  偿还债务支付的现金58,600,000--63,847,796.93
  分配股利、利润或偿付利息支付的现金7,481,077.946,891,302.09400,0005,703,255.12
  支付其他与筹资活动有关的现金430,104,590.73346,351,292.83222,500,067.62403,945,806.3
  筹资活动现金流出小计496,185,668.67353,242,594.92222,900,067.62473,496,858.35
  筹资活动产生的现金流量净额294,384,376.42205,305,796.75100,254,932.38487,854,570.2
四、汇率变动对现金及现金等价物的影响----0.23
五、现金及现金等价物净增加额1,545,982.2520,219,702.9317,740,127.98-12,147,537.18
  加:期初现金及现金等价物余额7,021,643.97,021,643.97,021,643.919,169,181.08
  期末现金及现金等价物余额8,567,626.1527,241,346.8324,761,771.887,021,643.9
补充资料:
  净利润--23,409,876.39--49,899,030.53
  资产减值准备-53,564.72-3,365,223.17
  固定资产和投资性房地产折旧-5,609,640.87-12,595,020.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,609,640.87-12,595,020.48
  无形资产摊销-397,485.6-802,642.76
  长期待摊费用摊销-506,508.12-1,138,844.6
  处置固定资产、无形资产和其他长期资产的损失-180,182.17--41,769.63
  固定资产报废损失---16,659.75
  财务费用-8,972,792.03-13,509,816.35
  投资损失--8,488.87-10,020,596.61
  递延所得税-1,241.83-717,787.95
  其中:递延所得税资产减少-1,241.83-828,164.77
    递延所得税负债增加----110,376.82
  存货的减少-9,985,872.04--21,114,747.53
  经营性应收项目的减少-164,359,641.66--747,255,767.49
  经营性应付项目的增加--156,641,026.24-267,089,817.61
  其他--199,392,351.51--
  现金的期末余额-27,241,346.83-7,021,643.9
  减:现金的期初余额-7,021,643.9-19,169,181.08
  现金及现金等价物的净增加额-20,219,702.93--12,147,537.18
公告日期2025-10-312025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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