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ST东时

(603377)

  

流通市值:26.26亿  总市值:26.26亿
流通股本:7.15亿   总股本:7.15亿

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124,644,037.61576,728,585.68453,831,390.67316,413,416.41
  收到的税费返还--3,093,673.33573,868.29
  收到其他与经营活动有关的现金18,703,807.01462,566,443.83520,490,846.7330,882,566.32
  经营活动现金流入小计143,347,844.621,039,295,029.51977,415,910.73347,869,851.02
  购买商品、接受劳务支付的现金17,563,659.9385,187,102.5365,372,790.4842,641,676.54
  支付给职工以及为职工支付的现金70,676,009.71305,502,881.7228,104,181.11143,830,212.9
  支付的各项税费5,574,745.0130,979,365.9824,435,624.1914,313,823.69
  支付其他与经营活动有关的现金28,923,873.17474,590,416.99547,769,838.7188,891,261.91
  经营活动现金流出小计122,738,287.82896,259,767.2865,682,434.49289,676,975.04
  经营活动产生的现金流量净额20,609,556.8143,035,262.31111,733,476.2458,192,875.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,254,929.04612,192124,72347,323
  处置子公司及其他营业单位收到的现金净额-5,519,216.56,884,8006,884,800
  投资活动现金流入小计1,254,929.046,131,408.57,009,5236,932,123
  购建固定资产、无形资产和其他长期资产支付的现金1,838,488.159,398,597.598,831,771.426,630,760.8
  投资支付的现金-500,000500,000500,000
  投资活动现金流出小计1,838,488.159,898,597.599,331,771.427,130,760.8
  投资活动产生的现金流量净额-583,559.11-3,767,189.09-2,322,248.42-198,637.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,800,0002,800,000-
  其中:子公司吸收少数股东投资收到的现金-2,800,0002,800,000-
  收到其他与筹资活动有关的现金-2,200,0002,200,0002,200,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-5,000,0005,000,0002,200,000
  偿还债务支付的现金68,583.493,883,287.742,652,238.032,282,708.03
  分配股利、利润或偿付利息支付的现金17,276.515,073,865.294,675,9544,564,831
  支付其他与筹资活动有关的现金25,144,546.9946,624,977.4921,229,958.7615,170,971.26
  筹资活动现金流出小计25,230,406.9955,582,130.5228,558,150.7922,018,510.29
  筹资活动产生的现金流量净额-25,230,406.99-50,582,130.52-23,558,150.79-19,818,510.29
五、现金及现金等价物净增加额-5,204,409.388,685,942.785,853,077.0338,175,727.89
  加:期初现金及现金等价物余额127,364,969.438,679,026.738,679,026.738,679,026.7
  期末现金及现金等价物余额122,160,560.1127,364,969.4124,532,103.7376,854,754.59
补充资料:
  净利润--766,012,499.98--125,925,125.08
  资产减值准备-419,280,434.19--
  固定资产和投资性房地产折旧-124,129,020.19-67,544,487.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,129,020.19-67,544,487.26
  无形资产摊销-23,249,876.39-11,640,336.54
  长期待摊费用摊销-61,888,631.72-33,483,952.34
  处置固定资产、无形资产和其他长期资产的损失--11,950,733.32--1,428,510.21
  固定资产报废损失-712,242.25--
  财务费用-81,786,016.51-33,850,510.84
  投资损失--487,262.04--1,458,665.95
  递延所得税-11,883,264.17--1,193,043.01
  其中:递延所得税资产减少-16,701,952.57--463,640.7
    递延所得税负债增加--4,818,688.4--729,402.31
  存货的减少-12,820,809.09-6,324,788.25
  经营性应收项目的减少-388,361,163.55-13,674,397.46
  经营性应付项目的增加-92,324,354.9--10,050,443.23
  其他--287,021,064.6--
  一年内到期的可转换公司债券---96,115,182.1
  现金的期末余额-127,364,969.4-76,854,754.59
  减:现金的期初余额-38,679,026.7-38,679,026.7
  现金及现金等价物的净增加额-88,685,942.7-38,175,727.89
公告日期2026-04-302026-04-182025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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