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ST通脉

(603559)

  

流通市值:34.31亿  总市值:34.31亿
流通股本:4.01亿   总股本:4.01亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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140,459,135.7999,046,922.9727,712,897.495,801,223.81
  收到其他与经营活动有关的现金374,129,301.16297,245,840.45228,521,803.31223,399,187.35
  经营活动现金流入小计514,588,436.95396,292,763.42256,234,700.71319,200,411.16
  购买商品、接受劳务支付的现金252,847,062.1138,452,281.18157,256,613.8373,860,747.09
  支付给职工以及为职工支付的现金77,281,41153,785,063.8642,963,653.168,495,341.15
  支付的各项税费13,330,780.867,158,944.713,830,544.9711,610,672.43
  支付其他与经营活动有关的现金223,189,012.09125,748,782.0355,797,122.33785,148,739.75
  经营活动现金流出小计566,648,266.05325,145,071.78259,847,934.23939,115,500.42
  经营活动产生的现金流量净额-52,059,829.171,147,691.64-3,613,233.52-619,915,089.26
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金---988.42
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---988.42
  购建固定资产、无形资产和其他长期资产支付的现金523,197186,98013,0001,062,334.8
  投资支付的现金20,000,000---
  投资活动现金流出小计20,523,197186,98013,0001,062,334.8
  投资活动产生的现金流量净额-20,523,197-186,980-13,000-1,061,346.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金---835,629,764.51
  收到其他与筹资活动有关的现金---17,057,358.57
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---852,687,123.08
  偿还债务支付的现金1,100,0001,100,0001,100,00063,727,486.95
  分配股利、利润或偿付利息支付的现金---5,753,318.2
  支付其他与筹资活动有关的现金45,773,455.6843,183,858.876,927,837.0321,431,250.06
  筹资活动现金流出小计46,873,455.6844,283,858.878,027,837.0390,912,055.21
  筹资活动产生的现金流量净额-46,873,455.68-44,283,858.87-8,027,837.03761,775,067.87
五、现金及现金等价物净增加额-119,456,481.7826,676,852.77-11,654,070.55140,798,632.23
  加:期初现金及现金等价物余额145,022,748.38145,022,748.38145,267,469.324,224,116.15
  期末现金及现金等价物余额25,566,266.6171,699,601.15133,613,398.77145,022,748.38
补充资料:
  净利润--43,035,946.26--300,975,248.38
  资产减值准备--3,479,969.23-24,950,495.19
  固定资产和投资性房地产折旧-1,295,645.65-4,144,256.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,295,645.65-4,144,256.23
  无形资产摊销-839,625.5-1,854,659.93
  长期待摊费用摊销---280,391.94
  处置固定资产、无形资产和其他长期资产的损失---47,953.46
  固定资产报废损失---2,961,777.52
  财务费用-55,422.63-16,970,660.28
  递延所得税-0-6,146,194
  其中:递延所得税资产减少---8,618,695.24
    递延所得税负债增加----2,472,501.24
  存货的减少-19,814,523.42-121,989,879.58
  经营性应收项目的减少--126,004,446.26--65,711,671.78
  经营性应付项目的增加-195,926,546.11--544,370,238.84
  现金的期末余额-171,699,601.15-145,022,748.38
  减:现金的期初余额-145,022,748.38-4,224,116.15
  现金及现金等价物的净增加额-26,676,852.77-140,798,632.23
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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