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*ST沐邦

(603398)

  

流通市值:45.23亿  总市值:45.23亿
流通股本:4.34亿   总股本:4.34亿

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74,494,684.9744,362,702.88188,171,036.41119,105,066.7
  收到的税费返还1,918.09-13,586,90713,651,535.6
  收到其他与经营活动有关的现金5,875,933.91-8,012,786.8668,208,675.92149,194,594.34
  经营活动现金流入小计80,372,536.9736,349,916.02269,966,619.33281,951,196.64
  购买商品、接受劳务支付的现金67,378,252.9329,777,162.29244,796,232.94165,329,478.92
  支付给职工以及为职工支付的现金34,730,917.6815,384,671.0369,813,074.8648,454,554.61
  支付的各项税费5,300,857.42,362,985.96,359,883.642,927,645.94
  支付其他与经营活动有关的现金126,713,502.95-1,307,494.0325,456,584.99166,149,241.37
  经营活动现金流出小计234,123,530.9646,217,325.19346,425,776.43382,860,920.84
  经营活动产生的现金流量净额-153,750,993.99-9,867,409.17-76,459,157.1-100,909,724.2
二、投资活动产生的现金流量:
  收回投资收到的现金---16,684,228.72
  取得投资收益收到的现金---301.24
  处置固定资产、无形资产和其他长期资产收回的现金净额32,381-53,752,288.141,670,811.14
  收到的其他与投资活动有关的现金395,352.44-179,652,695.6470,293,363.48
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计427,733.44-233,404,983.7888,648,704.58
  购建固定资产、无形资产和其他长期资产支付的现金158,816.25158,816.25180,412,563.48178,077,600.8
  投资支付的现金---16,684,228.72
  支付其他与投资活动有关的现金95,891.57-27,095,771.2727,700,106.54
  投资活动现金流出小计254,707.82158,816.25207,508,334.75222,461,936.06
  投资活动产生的现金流量净额173,025.62-158,816.2525,896,649.03-133,813,231.48
三、筹资活动产生的现金流量:
  取得借款收到的现金850,000,000650,000,000165,882,845.74164,894,000
  收到其他与筹资活动有关的现金--543,820,208.12481,790,973
  筹资活动现金流入小计850,000,000650,000,000709,703,053.86646,684,973
  偿还债务支付的现金653,000,0003,000,000282,541,250278,966,221.59
  分配股利、利润或偿付利息支付的现金9,209,739.65188,784.1114,710,872.4811,070,962.76
  支付其他与筹资活动有关的现金1,329,200.411,087,270.74527,574,530.62291,246,467.9
  筹资活动现金流出小计663,538,940.064,276,054.85824,826,653.1581,283,652.25
  筹资活动产生的现金流量净额186,461,059.94645,723,945.15-115,123,599.2465,401,320.75
四、汇率变动对现金及现金等价物的影响-24.85-24.8511,468.9711,871.97
五、现金及现金等价物净增加额32,883,066.72635,697,694.88-165,674,638.34-169,309,762.96
  加:期初现金及现金等价物余额24,903,169.4426,186,701.91190,577,807.78190,577,807.78
  期末现金及现金等价物余额57,786,236.16661,884,396.7924,903,169.4421,268,044.82
补充资料:
  净利润-221,777,448.46--821,889,221.85-
  资产减值准备6,543,368.08-240,461,175.67-
  固定资产和投资性房地产折旧35,806,167-93,299,827.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,806,167-93,299,827.45-
  无形资产摊销1,369,740.69-3,047,882.12-
  长期待摊费用摊销19,007,470.37-40,247,278.14-
  处置固定资产、无形资产和其他长期资产的损失1,909,319.48-56,087,390.95-
  固定资产报废损失--3,055,232.5-
  财务费用60,283,600.47-67,433,970.27-
  递延所得税-6,483,863.05-11,251,083.71-
  其中:递延所得税资产减少-6,060,815.65-13,159,526.85-
    递延所得税负债增加-423,047.4--1,908,443.14-
  存货的减少29,494,184.59-160,868,293.7-
  经营性应收项目的减少-39,937,612.62--16,655,142.33-
  经营性应付项目的增加-41,181,681.84-8,249,325.13-
  其他-3,651,879.63-51,687,864.02-
  现金的期末余额57,786,236.16-24,903,169.44-
  减:现金的期初余额24,903,169.44-190,577,807.78-
  现金及现金等价物的净增加额32,883,066.72--165,674,638.34-
公告日期2026-08-182026-04-302026-04-302025-10-30
审计意见(境内)带强调事项段的无保留意见
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