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*ST集友

(603429)

  

流通市值:51.19亿  总市值:51.19亿
流通股本:5.24亿   总股本:5.24亿

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27,683,637.27165,498,456.52132,142,143.4989,414,226.49
  收到其他与经营活动有关的现金5,697,882.914,401,095.6212,095,751.257,782,357.01
  经营活动现金流入小计33,381,520.17179,899,552.14144,237,894.7497,196,583.5
  购买商品、接受劳务支付的现金18,687,539.08158,411,822.35114,622,598.2172,688,751.12
  支付给职工以及为职工支付的现金8,940,354.9538,380,325.5930,303,884.8621,369,781.83
  支付的各项税费6,300,713.8326,199,980.4623,800,265.4522,281,211.28
  支付其他与经营活动有关的现金12,340,073.3742,949,069.5210,310,041.753,367,399.03
  经营活动现金流出小计46,268,681.23265,941,197.92179,036,790.27119,707,143.26
  经营活动产生的现金流量净额-12,887,161.06-86,041,645.78-34,798,895.53-22,510,559.76
二、投资活动产生的现金流量:
  收回投资收到的现金22,687,00052,099,866.3250,000,00030,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额-755,560446,560422,560
  处置子公司及其他营业单位收到的现金净额7,483,936.9---
  投资活动现金流入小计30,170,936.952,855,426.3250,446,56030,422,560
  购建固定资产、无形资产和其他长期资产支付的现金379,821.34,177,234.189,026,155.497,409,504.26
  投资活动现金流出小计379,821.34,177,234.189,026,155.497,409,504.26
  投资活动产生的现金流量净额29,791,115.648,678,192.1441,420,404.5123,013,055.74
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-52,625,754.65--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-52,625,754.65--
  支付其他与筹资活动有关的现金-594,000272,477.06272,477.06
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-594,000272,477.06272,477.06
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额-52,031,754.65-272,477.06-272,477.06
五、现金及现金等价物净增加额16,903,954.5414,668,301.016,349,031.92230,018.92
  加:期初现金及现金等价物余额772,535,483.12757,867,182.11757,867,182.11757,867,182.11
  期末现金及现金等价物余额789,439,437.66772,535,483.12764,216,214.03758,097,201.03
补充资料:
  净利润--19,545,447.57--1,645,258.23
  资产减值准备-888,816.1--
  固定资产和投资性房地产折旧-27,843,946.86-13,874,792.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,843,946.86-13,874,792.5
  无形资产摊销-1,510,560.36-755,280.17
  长期待摊费用摊销-2,218,311.49-955,804.14
  处置固定资产、无形资产和其他长期资产的损失--59,038.9--53,764.06
  财务费用-85,587.81-44,163.78
  递延所得税--633,727.79-880,866.14
  其中:递延所得税资产减少--482,488.46-958,469.89
    递延所得税负债增加--151,239.33--77,603.75
  存货的减少-11,471,756.81-11,061,110.15
  经营性应收项目的减少--48,906,504.7--13,482,387.25
  经营性应付项目的增加--67,653,116.17--34,708,716.58
  现金的期末余额-772,535,483.12-758,097,201.03
  减:现金的期初余额-757,867,182.11-757,867,182.11
  现金及现金等价物的净增加额-14,668,301.01-230,018.92
公告日期2026-04-302026-03-212025-10-212025-08-30
审计意见(境内)标准无保留意见
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