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*ST实达

(600734)

  

流通市值:43.34亿  总市值:43.35亿
流通股本:21.78亿   总股本:21.78亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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83,313,638.6840,611,215.88486,721,464.97165,985,831.82
  收到其他与经营活动有关的现金7,212,569.264,202,462.118,724,944.51100,939,444.81
  经营活动现金流入小计90,526,207.9444,813,677.98505,446,409.48266,925,276.63
  购买商品、接受劳务支付的现金84,633,274.6248,776,453.21530,929,610.2214,852,428.3
  支付给职工以及为职工支付的现金16,633,457.679,089,680.5136,607,000.9228,743,428.5
  支付的各项税费3,498,292.61,790,850.212,709,707.972,415,812.77
  支付其他与经营活动有关的现金38,962,119.415,439,137.2224,930,297.27105,688,340.78
  经营活动现金流出小计143,727,144.365,096,121.15595,176,616.36351,700,010.35
  经营活动产生的现金流量净额-53,200,936.36-20,282,443.17-89,730,206.88-84,774,733.72
二、投资活动产生的现金流量:
  收回投资收到的现金--5,020,505.055,020,505.05
  取得投资收益收到的现金--2,756,463.612,756,463.61
  处置固定资产、无形资产和其他长期资产收回的现金净额3,249.933,249.93230-
  投资活动现金流入小计3,249.933,249.937,777,198.667,776,968.66
  购建固定资产、无形资产和其他长期资产支付的现金249,464128,1325,000,587.894,931,814.53
  投资活动现金流出小计249,464128,1325,000,587.894,931,814.53
  投资活动产生的现金流量净额-246,214.07-124,882.072,776,610.772,845,154.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--980,000-
  其中:子公司吸收少数股东投资收到的现金--980,000-
  取得借款收到的现金122,458,00011,617,000179,758,82099,490,820
  收到其他与筹资活动有关的现金7,116.59-9,927,1624,693,988
  筹资活动现金流入小计122,465,116.5911,617,000190,665,982104,184,808
  偿还债务支付的现金34,450,000-140,000,00046,014,700
  分配股利、利润或偿付利息支付的现金10,635,390.162,363,806.133,601,986.672,561,538.14
  其中:子公司支付给少数股东的股利、利润5,308,680.89---
  支付其他与筹资活动有关的现金185,397,515.93115,941,823.057,726,414.555,491,402.43
  筹资活动现金流出小计230,482,906.09118,305,629.18151,328,401.2254,067,640.57
  筹资活动产生的现金流量净额-108,017,789.5-106,688,629.1839,337,580.7850,117,167.43
四、汇率变动对现金及现金等价物的影响-0.01-0.050.04
五、现金及现金等价物净增加额-161,464,939.94-127,095,954.42-47,616,015.28-31,812,412.12
  加:期初现金及现金等价物余额233,298,785.6233,845,923.6247,500,622.57247,500,622.57
  期末现金及现金等价物余额71,833,845.66106,749,969.18199,884,607.29215,688,210.45
补充资料:
  净利润-28,754,336.82--147,819,472.1-
  资产减值准备829,287.43-10,211,665.98-
  固定资产和投资性房地产折旧35,324,181.9-1,955,848.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,324,181.9-1,955,848.46-
  无形资产摊销5,500,281.56-11,350,417.69-
  长期待摊费用摊销3,475.32-3,367,366.41-
  处置固定资产、无形资产和其他长期资产的损失128,037.37-1,524,862.29-
  固定资产报废损失--1,023.21-
  财务费用12,611,811.25-17,625,274.85-
  投资损失806,696.14-2,229,583.11-
  递延所得税-1,248,450.35-27,606,786.25-
  其中:递延所得税资产减少-1,252,111.1-27,772,330.32-
    递延所得税负债增加3,660.75--165,544.07-
  存货的减少42,208,145.19--71,823,247.85-
  经营性应收项目的减少-28,189,789.62--110,825,659.13-
  经营性应付项目的增加-98,288,280.73-138,543,702.7-
  现金的期末余额71,833,845.66-199,884,607.29-
  减:现金的期初余额233,298,785.6-247,500,622.57-
  现金及现金等价物的净增加额-161,464,939.94--47,616,015.28-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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