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*ST世茂

(600823)

  

流通市值:16.13亿  总市值:16.13亿
流通股本:37.51亿   总股本:37.51亿

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688,642,213.54344,796,371.552,550,116,184.832,148,271,689.04
  客户存款和同业存放款项净增加额2,821,214.06---
  收到的税费返还-66,624.471,481,705.471,420,823.99
  收到其他与经营活动有关的现金364,219,892.04207,386,685.341,432,606,311.41,137,979,342.27
  经营活动现金流入小计1,055,683,319.64552,249,681.363,984,204,201.73,287,671,855.3
  购买商品、接受劳务支付的现金229,495,211.42113,829,855.791,143,281,402.23986,298,235.5
  支付给职工以及为职工支付的现金132,339,531.7866,852,835.38291,566,567.03228,287,405.73
  支付的各项税费119,978,719.7838,088,845.94286,201,950.97226,122,086.92
  支付其他与经营活动有关的现金582,028,449.96338,944,766.412,021,168,224.671,536,198,931.13
  经营活动现金流出小计1,063,841,912.94557,716,303.523,742,218,144.92,976,906,659.28
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额-8,158,593.3-5,466,622.16241,986,056.8310,765,196.01
二、投资活动产生的现金流量:
  收回投资收到的现金--33,223,129.5333,223,129.53
  取得投资收益收到的现金--20,776,870.4720,776,870.47
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,550-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--54,001,55054,000,000
  购建固定资产、无形资产和其他长期资产支付的现金10,323,127.69343,990.5546,551,482.4937,965,364.77
  支付其他与投资活动有关的现金253,142.68253,142.68480,181,804.14460,263,663.9
  投资活动现金流出小计10,576,270.37597,133.23526,733,286.63498,229,028.67
  投资活动产生的现金流量净额-10,576,270.37-597,133.23-472,731,736.63-444,229,028.67
三、筹资活动产生的现金流量:
  取得借款收到的现金--101,620,980.47141,620,980.47
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--101,620,980.47141,620,980.47
  偿还债务支付的现金143,904,678.357,902,179.77530,397,642.36463,596,181.77
  分配股利、利润或偿付利息支付的现金34,849,449.9717,733,105.77156,794,868.55170,633,242.42
  支付其他与筹资活动有关的现金5,353,649.022,000,078.3979,381,144.8781,129,252.39
  筹资活动现金流出小计184,107,777.2977,635,363.93766,573,655.78715,358,676.58
  筹资活动产生的现金流量净额-184,107,777.29-77,635,363.93-664,952,675.31-573,737,696.11
四、汇率变动对现金及现金等价物的影响-1,366.94-1,064.18-3,567.59-2,696.44
五、现金及现金等价物净增加额-202,844,007.9-83,700,183.5-895,701,922.73-707,204,225.21
  加:期初现金及现金等价物余额557,218,671.13557,218,671.131,452,920,593.861,452,920,593.86
  期末现金及现金等价物余额354,374,663.23473,518,487.63557,218,671.13745,716,368.65
补充资料:
  净利润-210,789,815.27--13,030,348,046.56-
  资产减值准备-1,277,976,586.94-2,886,284,135.5-
  固定资产和投资性房地产折旧33,688,719.05-87,647,016.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,688,719.05-87,647,016.92-
  无形资产摊销4,750,177.98-9,731,588.62-
  长期待摊费用摊销10,908,149.75-21,281,313.37-
  处置固定资产、无形资产和其他长期资产的损失59,732.58--1,080,448,607.03-
  固定资产报废损失2,972.77-84,047.4-
  公允价值变动损失627,436,501.37-4,039,625,186.2-
  财务费用339,647,882.02-727,136,700.55-
  投资损失-7,141,557.61-1,675,806,262.97-
  递延所得税-26,088,630.32-1,161,852,253.98-
  其中:递延所得税资产减少44,519,134.16-3,087,488,765.44-
    递延所得税负债增加-70,607,764.48--1,925,636,511.46-
  存货的减少2,094,171,332.81-12,187,798,300.18-
  经营性应收项目的减少476,680,233.7--1,012,917,106.38-
  经营性应付项目的增加-2,426,610,278.89--11,388,028,646.79-
  现金的期末余额354,374,663.23-557,218,671.13-
  减:现金的期初余额557,218,671.13-1,452,920,593.86-
  现金及现金等价物的净增加额-202,844,007.9--895,701,922.73-
公告日期2026-08-282026-04-292026-03-272025-10-31
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