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ST复华

(600624)

  

流通市值:41.30亿  总市值:41.30亿
流通股本:6.79亿   总股本:6.79亿

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512,729,960.33353,131,745.93169,705,470.42650,260,828.85
  收到的税费返还8,401,049.528,400,380.7406.839,921,791.21
  收到其他与经营活动有关的现金21,617,786.1614,590,351.995,688,063.7412,621,310.6
  经营活动现金流入小计542,748,796.01376,122,478.62175,393,940.99672,803,930.66
  购买商品、接受劳务支付的现金92,915,817.4769,146,313.9431,983,212.11111,333,324.51
  支付给职工以及为职工支付的现金251,670,421.93172,621,896.1597,435,780.96295,724,673.08
  支付的各项税费54,748,418.4236,545,142.6817,067,924.2880,698,763.99
  支付其他与经营活动有关的现金165,236,668.1197,377,781.0641,204,122.54199,487,028.21
  经营活动现金流出小计564,571,325.93375,691,133.83187,691,039.89687,243,789.79
  经营活动产生的现金流量净额-21,822,529.92431,344.79-12,297,098.9-14,439,859.13
二、投资活动产生的现金流量:
  收回投资收到的现金9,809,097.769,809,097.76--
  取得投资收益收到的现金227,686.5227,686.5--
  处置固定资产、无形资产和其他长期资产收回的现金净额200--1,131,973.28
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计10,036,984.2610,036,784.26-1,131,973.28
  购建固定资产、无形资产和其他长期资产支付的现金4,425,373.512,985,532.951,671,092.354,712,908.7
  投资支付的现金---1,125,000
  支付其他与投资活动有关的现金3,182,441.563,182,441.563,182,441.56-
  投资活动现金流出小计7,607,815.076,167,974.514,853,533.915,837,908.7
  投资活动产生的现金流量净额2,429,169.193,868,809.75-4,853,533.91-4,705,935.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,0001,250,0001,250,0001,200,000
  其中:子公司吸收少数股东投资收到的现金-1,250,0001,250,0001,200,000
  取得借款收到的现金480,150,000320,860,000216,630,000314,126,833.33
  筹资活动现金流入小计481,400,000322,110,000217,880,000315,326,833.33
  偿还债务支付的现金306,330,000200,700,000135,700,000479,000,000
  分配股利、利润或偿付利息支付的现金9,040,317.015,770,745.672,437,773.8713,915,176.51
  支付其他与筹资活动有关的现金11,566,889.877,206,611.451,814,799.4411,934,702.27
  筹资活动现金流出小计326,937,206.88213,677,357.12139,952,573.31504,849,878.78
  筹资活动产生的现金流量净额154,462,793.12108,432,642.8877,927,426.69-189,523,045.45
四、汇率变动对现金及现金等价物的影响2,066,250.13,426,967.353,393,654-3,189,097.72
五、现金及现金等价物净增加额137,135,682.49116,159,764.7764,170,447.88-211,857,937.72
  加:期初现金及现金等价物余额92,441,045.0992,441,045.0992,441,045.09304,298,982.81
  期末现金及现金等价物余额229,576,727.58208,600,809.86156,611,492.9792,441,045.09
补充资料:
  净利润--8,365,229.39--135,001,758.85
  资产减值准备--323,682.74-82,700,762.32
  固定资产和投资性房地产折旧-18,573,914-38,363,777.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,573,914--
  无形资产摊销-1,682,433.75-3,142,965.62
  长期待摊费用摊销-294,963.24-468,365.17
  处置固定资产、无形资产和其他长期资产的损失--7,654,725.17--883,558.67
  固定资产报废损失-36,708.4-84,840.07
  公允价值变动损失--9,192.11-399,813.56
  财务费用-7,666,832.58-14,415,777.17
  投资损失-1,934,626.76-3,176,394.49
  递延所得税-34,643.75--3,701,924.41
  其中:递延所得税资产减少-34,643.75--3,559,056.28
    递延所得税负债增加----142,868.13
  存货的减少-728,798.32-21,607,239.66
  经营性应收项目的减少-224,149,179.09--52,963,840.56
  经营性应付项目的增加--248,549,656.28-2,601,432.78
  其他-5,534,474.16--
  现金的期末余额-208,600,809.86-92,441,045.09
  减:现金的期初余额-92,441,045.09-304,298,982.81
  现金及现金等价物的净增加额-116,159,764.77--211,857,937.72
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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