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ST洲际

(600759)

  

流通市值:102.76亿  总市值:102.90亿
流通股本:41.44亿   总股本:41.49亿

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1,402,908,899.7415,264,804.462,284,378,610.091,691,616,131.58
  收到的税费返还172,182.73170,182.36--
  收到其他与经营活动有关的现金8,299,817.869,279,911.37135,058,261.817,133,638.99
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计1,411,380,900.29424,714,898.192,419,436,871.91,708,749,770.57
  购买商品、接受劳务支付的现金479,564,319.52240,713,779.01953,456,263.08721,922,066.44
  支付给职工以及为职工支付的现金149,989,151.8278,669,312.5255,282,790.68245,593,702.24
  支付的各项税费302,508,773.6479,938,676.96555,964,249.72544,730,514.28
  支付其他与经营活动有关的现金47,016,413.9516,004,087.14126,280,902.86108,554,912.58
  经营活动现金流出小计979,078,658.93415,325,855.611,890,984,206.341,620,801,195.54
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额432,302,241.369,389,042.58528,452,665.5587,948,575.03
二、投资活动产生的现金流量:
  收回投资收到的现金11,027,823.39-203,139,584-
  取得投资收益收到的现金388,390.54167,236.028,615.443,204.91
  处置固定资产、无形资产和其他长期资产收回的现金净额--30,00030,000
  收到的其他与投资活动有关的现金--150,863,097.04173,047,553.86
  投资活动现金流入小计11,416,213.93167,236.02354,041,296.48173,080,758.77
  购建固定资产、无形资产和其他长期资产支付的现金261,185,055.27115,236,608.04668,341,647.39361,107,184.12
  投资支付的现金96,819,212.3332,804,659.3852,765,953.74251,838,492.03
  支付其他与投资活动有关的现金64,165,383.7828,949,300405,591,061.7829,935,834.11
  投资活动现金流出小计422,169,651.38176,990,567.421,126,698,662.91642,881,510.26
  投资活动产生的现金流量净额-410,753,437.45-176,823,331.4-772,657,366.43-469,800,751.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,000,09015,045,030
  其中:子公司吸收少数股东投资收到的现金--15,000,090-
  取得借款收到的现金1,005,834,462.12--334,601,662.77
  收到其他与筹资活动有关的现金374,380,987.47374,348,972407,977,983.1585,901,133.1
  筹资活动现金流入小计1,380,215,449.59374,348,972422,978,073.15435,547,825.87
  偿还债务支付的现金901,212,667.1615,951,876.3714,285,80014,286,554.1
  分配股利、利润或偿付利息支付的现金68,988,808.7311,432,780.52111,472,839.9170,142,628.92
  其中:子公司支付给少数股东的股利、利润23,529,599.42-40,137,339.6421,882,593.24
  支付其他与筹资活动有关的现金30,839,563.0115,216,210.91284,011,336.347,826,079.72
  筹资活动现金流出小计1,001,041,038.942,600,867.8409,769,976.2592,255,262.74
  筹资活动产生的现金流量净额379,174,410.69331,748,104.213,208,096.9343,292,563.13
四、汇率变动对现金及现金等价物的影响-8,829,468.05932,192.9-11,479,917.55-8,332,114.26
五、现金及现金等价物净增加额391,893,746.55165,246,008.28-242,476,521.53-46,891,727.59
  加:期初现金及现金等价物余额226,669,398.67226,669,398.67469,145,920.2469,145,920.2
  期末现金及现金等价物余额618,563,145.22391,915,406.95226,669,398.67422,254,192.61
补充资料:
  净利润221,659,907.02-186,941,798.49-
  资产减值准备---46,323,984.66-
  固定资产和投资性房地产折旧148,487,599.63-299,497,295.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧148,487,599.63-299,497,295.21-
  无形资产摊销136,980.7-1,931,373.77-
  长期待摊费用摊销322,699.44-627,065.71-
  处置固定资产、无形资产和其他长期资产的损失--1,683,620.73-
  公允价值变动损失107,666.77--121,479.61-
  财务费用41,793,359.97-18,062,856.54-
  投资损失-6,261,542.84--6,754,218.75-
  递延所得税200,611,936.7--107,503,720.37-
  其中:递延所得税资产减少10,371,960.86--16,917,093.79-
    递延所得税负债增加190,239,975.84--90,586,626.58-
  存货的减少15,032,338.36--8,039,934.81-
  经营性应收项目的减少-221,288,526.17-133,734,886.44-
  经营性应付项目的增加24,049,135.92-57,146,538.04-
  现金的期末余额618,563,145.22-226,669,398.67-
  减:现金的期初余额226,669,398.67-469,145,920.2-
  现金及现金等价物的净增加额391,893,746.55--242,476,521.53-
公告日期2026-08-252026-04-302026-04-282025-10-31
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