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ST东尼

(603595)

  

流通市值:46.47亿  总市值:46.47亿
流通股本:2.32亿   总股本:2.32亿

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473,307,280.522,188,262,028.841,372,641,802.91899,159,991.07
  收到的税费返还9,887,476.2174,845,793.1624,553,259.4319,598,232.1
  收到其他与经营活动有关的现金36,357,205.1553,107,507.4135,597,428.4330,820,608.08
  经营活动现金流入小计519,551,961.882,316,215,329.411,432,792,490.77949,578,831.25
  购买商品、接受劳务支付的现金366,112,740.781,500,280,257.23892,779,319.06632,913,876.33
  支付给职工以及为职工支付的现金84,902,286.65302,254,698.26216,705,972.98137,501,757.99
  支付的各项税费25,065,633.8335,887,321.1827,942,698.9722,588,134.97
  支付其他与经营活动有关的现金89,064,413.11118,605,248.22105,127,991.851,586,087.87
  经营活动现金流出小计565,145,074.371,957,027,524.891,242,555,982.81844,589,857.16
  经营活动产生的现金流量净额-45,593,112.49359,187,804.52190,236,507.96104,988,974.09
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1,020,403.5225,445.22681,509.33212,176.2
  投资活动现金流入小计1,020,403.5225,445.22681,509.33212,176.2
  购建固定资产、无形资产和其他长期资产支付的现金25,908,322.91183,841,858.1426,077,305.1518,246,190.69
  投资活动现金流出小计25,908,322.91183,841,858.1426,077,305.1518,246,190.69
  投资活动产生的现金流量净额-24,887,919.41-183,616,412.92-25,395,795.82-18,034,014.49
三、筹资活动产生的现金流量:
  取得借款收到的现金579,700,0001,609,424,211.65927,890,000524,090,000
  收到其他与筹资活动有关的现金-110,700,000--
  筹资活动现金流入小计579,700,0001,720,124,211.65927,890,000524,090,000
  偿还债务支付的现金442,872,733.041,779,051,207.261,155,428,646.91680,366,073.54
  分配股利、利润或偿付利息支付的现金22,485,024.2481,919,881.3169,638,534.3645,533,195.83
  支付其他与筹资活动有关的现金1,165,378.2141,913,917.053,600,171.282,434,793.08
  筹资活动现金流出小计466,523,135.482,002,885,005.621,228,667,352.55728,334,062.45
  筹资活动产生的现金流量净额113,176,864.52-282,760,793.97-300,777,352.55-204,244,062.45
四、汇率变动对现金及现金等价物的影响-3,490,723.5924,766.32,193,403.392,634,440.11
五、现金及现金等价物净增加额39,205,109.12-106,264,636.07-133,743,237.02-114,654,662.74
  加:期初现金及现金等价物余额44,079,424.85150,344,060.92150,344,060.92150,344,060.92
  期末现金及现金等价物余额83,284,533.9744,079,424.8516,600,823.935,689,398.18
补充资料:
  净利润--104,663,220.98--67,353,003.92
  资产减值准备-11,063,486.43-90,761,747.92
  固定资产和投资性房地产折旧-299,211,656.79-136,967,034.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-299,211,656.79-136,967,034.78
  无形资产摊销-2,708,137.82-1,125,763.47
  长期待摊费用摊销-21,325,436.3-9,950,659.73
  处置固定资产、无形资产和其他长期资产的损失--355,872.42--81,472.66
  固定资产报废损失-547,679.25-23,567.18
  财务费用-88,368,939.52-42,163,979.13
  递延所得税--40,652,260.57--20,156,423.19
  其中:递延所得税资产减少--29,260,283.57--18,203,717.28
    递延所得税负债增加--11,391,977--1,952,705.91
  存货的减少--244,729,061.35--147,092,047.77
  经营性应收项目的减少--20,796,554.55-131,693,703.79
  经营性应付项目的增加-244,610,692.33--76,719,110.89
  其他--61,094,720.59-806,049.11
  现金的期末余额-44,079,424.85-35,689,398.18
  减:现金的期初余额-150,344,060.92-150,344,060.92
  现金及现金等价物的净增加额--106,264,636.07--114,654,662.74
公告日期2026-04-182026-04-182025-10-182025-08-30
审计意见(境内)标准无保留意见
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