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*ST起步

(603557)

  

流通市值:19.70亿  总市值:19.70亿
流通股本:6.23亿   总股本:6.23亿

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523,901,850.72483,923,329.08283,899,892.05194,162,563.69
  收到的税费返还---2,236.67
  收到其他与经营活动有关的现金11,322,173.418,910,627.944,566,808.4119,637,443.22
  经营活动现金流入小计535,224,024.13492,833,956.98328,466,700.46213,802,243.58
  购买商品、接受劳务支付的现金499,716,392.18487,217,685.67219,544,139.57141,536,562.7
  支付给职工以及为职工支付的现金13,857,238.197,305,510.2435,822,342.4621,474,383.76
  支付的各项税费3,019,924.872,487,057.126,490,020.043,350,228.81
  支付其他与经营活动有关的现金64,533,409.7453,509,424.09139,124,315.7370,772,070.57
  经营活动现金流出小计581,126,964.98550,519,677.12400,980,817.8237,133,245.84
  经营活动产生的现金流量净额-45,902,940.85-57,685,720.14-72,514,117.34-23,331,002.26
二、投资活动产生的现金流量:
  取得投资收益收到的现金350,775.47349,100--
  处置固定资产、无形资产和其他长期资产收回的现金净额74,374.6226,830.1475,935.78-
  处置子公司及其他营业单位收到的现金净额738,452.05-150,000-
  收到的其他与投资活动有关的现金--7,897,634.57-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计1,163,602.14375,930.18,523,570.35-
  购建固定资产、无形资产和其他长期资产支付的现金3,056,068.251,518,064.25283,186.2513,008
  投资支付的现金8,400,0005,250,000-3,610,150.12
  取得子公司及其他营业单位支付的现金--3,418,527.23-
  投资活动现金流出小计11,456,068.256,768,064.253,701,713.483,623,158.12
  投资活动产生的现金流量净额-10,292,466.11-6,392,134.154,821,856.87-3,623,158.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,000-
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金42,000,000-80,000,000174,000,000
  收到其他与筹资活动有关的现金2,000,000-291,000,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计44,000,000-372,000,000174,000,000
  偿还债务支付的现金42,000,000-90,900,000178,900,000
  分配股利、利润或偿付利息支付的现金1,073,562.79543,750.0113,942,858.149,222,402.79
  支付其他与筹资活动有关的现金50,000-291,367,389-
  筹资活动现金流出小计43,123,562.79543,750.01396,210,247.14188,122,402.79
  筹资活动产生的现金流量净额876,437.21-543,750.01-24,210,247.14-14,122,402.79
四、汇率变动对现金及现金等价物的影响-2.54-1.7323,369.62-0.67
五、现金及现金等价物净增加额-55,318,972.29-64,621,606.03-91,879,137.99-41,076,563.84
  加:期初现金及现金等价物余额100,727,781.3100,727,781.3192,606,919.29192,606,919.29
  期末现金及现金等价物余额45,408,809.0136,106,175.27100,727,781.3151,530,355.45
补充资料:
  净利润-43,228,388.06--138,908,575.29-
  资产减值准备18,326,224.06-50,216,264.51-
  固定资产和投资性房地产折旧8,608,020.55-13,339,295.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,216,053.97-6,653,764.96-
    投资性房地产折旧3,391,966.58-6,685,530.24-
  无形资产摊销1,844,460.21-4,329,814.48-
  长期待摊费用摊销2,321,350.38-3,657,868.45-
  处置固定资产、无形资产和其他长期资产的损失-18,982.15--2,233,747.09-
  财务费用6,366,530.7-14,075,732.19-
  投资损失---262,742.69-
  递延所得税0-1,052.02-
    递延所得税负债增加--1,052.02-
  存货的减少38,443,131.54--57,070,784.32-
  经营性应收项目的减少-22,725,742.33-23,428,021.45-
  经营性应付项目的增加-75,018,458.1--76,876,156.72-
  现金的期末余额45,408,809.01-100,727,781.3-
  减:现金的期初余额100,727,781.3-192,606,919.29-
  现金及现金等价物的净增加额-55,318,972.29--91,879,137.99-
公告日期2026-08-312026-04-302026-04-302025-10-31
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