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ST复华

(600624)

  

流通市值:32.27亿  总市值:32.27亿
流通股本:6.79亿   总股本:6.79亿

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155,987,426.47671,034,056.41512,729,960.33353,131,745.93
  收到的税费返还1,605.16188,911.578,401,049.528,400,380.7
  收到其他与经营活动有关的现金4,783,796.1824,128,808.6821,617,786.1614,590,351.99
  经营活动现金流入小计160,772,827.81695,351,776.66542,748,796.01376,122,478.62
  购买商品、接受劳务支付的现金35,870,378.96159,585,375.1892,915,817.4769,146,313.94
  支付给职工以及为职工支付的现金95,123,047.72327,518,963.89251,670,421.93172,621,896.15
  支付的各项税费15,122,144.963,767,321.0454,748,418.4236,545,142.68
  支付其他与经营活动有关的现金39,849,575.05185,593,554.45165,236,668.1197,377,781.06
  经营活动现金流出小计185,965,146.63736,465,214.56564,571,325.93375,691,133.83
  经营活动产生的现金流量净额-25,192,318.82-41,113,437.9-21,822,529.92431,344.79
二、投资活动产生的现金流量:
  收回投资收到的现金7,038,4306,305,341.29,809,097.769,809,097.76
  取得投资收益收到的现金-5,180,791.89227,686.5227,686.5
  处置固定资产、无形资产和其他长期资产收回的现金净额3,00012,334200-
  处置子公司及其他营业单位收到的现金净额-19,670.78--
  投资活动现金流入小计7,041,43011,518,137.8710,036,984.2610,036,784.26
  购建固定资产、无形资产和其他长期资产支付的现金812,121.3412,682,525.744,425,373.512,985,532.95
  投资支付的现金60,000---
  支付其他与投资活动有关的现金--3,182,441.563,182,441.56
  投资活动现金流出小计872,121.3412,682,525.747,607,815.076,167,974.51
  投资活动产生的现金流量净额6,169,308.66-1,164,387.872,429,169.193,868,809.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,250,0001,250,0001,250,000
  其中:子公司吸收少数股东投资收到的现金-1,250,000-1,250,000
  取得借款收到的现金143,850,000556,300,000480,150,000320,860,000
  筹资活动现金流入小计143,850,000557,550,000481,400,000322,110,000
  偿还债务支付的现金162,241,700387,950,000306,330,000200,700,000
  分配股利、利润或偿付利息支付的现金3,637,827.6412,295,530.099,040,317.015,770,745.67
  支付其他与筹资活动有关的现金1,887,957.9214,527,743.4611,566,889.877,206,611.45
  筹资活动现金流出小计167,767,485.56414,773,273.55326,937,206.88213,677,357.12
  筹资活动产生的现金流量净额-23,917,485.56142,776,726.45154,462,793.12108,432,642.88
四、汇率变动对现金及现金等价物的影响-3,304,991.33-1,239,628.272,066,250.13,426,967.35
五、现金及现金等价物净增加额-46,245,487.0599,259,272.41137,135,682.49116,159,764.77
  加:期初现金及现金等价物余额191,791,429.3592,441,045.0992,441,045.0992,441,045.09
  期末现金及现金等价物余额145,545,942.3191,700,317.5229,576,727.58208,600,809.86
补充资料:
  净利润--201,239,511.04--8,365,229.39
  资产减值准备-131,670,789.15--323,682.74
  固定资产和投资性房地产折旧-35,627,527.44-18,573,914
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,627,527.44-18,573,914
  无形资产摊销-3,375,219.22-1,682,433.75
  长期待摊费用摊销-1,459,579.3-294,963.24
  处置固定资产、无形资产和其他长期资产的损失--87.8--7,654,725.17
  固定资产报废损失-393,889.6-36,708.4
  公允价值变动损失-108,957.83--9,192.11
  财务费用-13,472,746.24-7,666,832.58
  投资损失--4,934,973.26-1,934,626.76
  递延所得税--3,956,384.25-34,643.75
  其中:递延所得税资产减少--3,040,636.09-34,643.75
    递延所得税负债增加--915,748.16--
  存货的减少--10,658,633.72-728,798.32
  经营性应收项目的减少-12,706,270.88-224,149,179.09
  经营性应付项目的增加--30,300,316.82--248,549,656.28
  其他---5,534,474.16
  现金的期末余额-191,700,317.5-208,600,809.86
  减:现金的期初余额-92,441,045.09-92,441,045.09
  现金及现金等价物的净增加额-99,259,272.41-116,159,764.77
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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