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*ST利达

(603828)

  

流通市值:33.37亿  总市值:33.37亿
流通股本:5.96亿   总股本:5.96亿

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579,243,087.68477,305,296.761,646,750,474.911,383,106,633.96
  收到的税费返还--11,950.19-
  收到其他与经营活动有关的现金11,074,862.416,348,269.1774,458,673.7283,924,650.52
  经营活动现金流入小计590,317,950.09483,653,565.931,721,221,098.821,467,031,284.48
  购买商品、接受劳务支付的现金504,591,066.14467,349,598.31,643,805,680.291,289,518,149.68
  支付给职工以及为职工支付的现金64,769,919.0341,460,810.28101,245,260.3583,213,701.17
  支付的各项税费12,899,694.525,619,254.6325,177,575.6819,955,306.68
  支付其他与经营活动有关的现金36,519,265.1721,229,937.92192,545,093.4489,633,056.31
  经营活动现金流出小计618,779,944.86535,659,601.131,962,773,609.761,482,320,213.84
  经营活动产生的现金流量净额-28,461,994.77-52,006,035.2-241,552,510.94-15,288,929.36
二、投资活动产生的现金流量:
  收回投资收到的现金--22,746,884.9731,746,884.97
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,0003,000
  处置子公司及其他营业单位收到的现金净额--40,667,413.38-945,410.18
  收到的其他与投资活动有关的现金54,092,80010,592,800179,865,100.7147,264,334.17
  投资活动现金流入小计54,092,80010,592,800243,282,399.0678,068,808.96
  购建固定资产、无形资产和其他长期资产支付的现金6,255,500.486,206,965.0822,536,215.437,049,654.89
  投资活动现金流出小计6,255,500.486,206,965.0822,536,215.437,049,654.89
  投资活动产生的现金流量净额47,837,299.524,385,834.92220,746,183.6371,019,154.07
三、筹资活动产生的现金流量:
  取得借款收到的现金509,300,000164,280,0001,123,442,078.64651,071,437
  收到其他与筹资活动有关的现金7.757.7515,660,000348,795.05
  筹资活动现金流入小计509,300,007.75164,280,007.751,139,102,078.64651,420,232.05
  偿还债务支付的现金633,009,191.64181,825,0001,156,803,819.2804,036,908.89
  分配股利、利润或偿付利息支付的现金25,711,929.0311,119,642.0864,150,387.8447,150,488.56
  支付其他与筹资活动有关的现金20,311,266.81173,3723,457,813.3451,252,010.83
  筹资活动现金流出小计679,032,387.48193,118,014.081,224,412,020.38902,439,408.28
  筹资活动产生的现金流量净额-169,732,379.73-28,838,006.33-85,309,941.74-251,019,176.23
四、汇率变动对现金及现金等价物的影响-12,055.05-10,190.8--
五、现金及现金等价物净增加额-150,369,130.03-76,468,397.41-106,116,269.05-195,288,951.52
  加:期初现金及现金等价物余额225,632,246.63225,632,246.63331,748,515.68331,748,515.68
  期末现金及现金等价物余额75,263,116.6149,163,849.22225,632,246.63136,459,564.16
补充资料:
  净利润-45,543,513.69--236,865,193.21-
  资产减值准备83,266.15-3,622,947.13-
  固定资产和投资性房地产折旧16,843,375.17-35,131,160.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,843,375.17-35,131,160.31-
  无形资产摊销29,180,839.75-58,854,942.04-
  长期待摊费用摊销--183,486-
  处置固定资产、无形资产和其他长期资产的损失-106,044.93--10,513,050.29-
  财务费用25,278,496.07-57,951,882.89-
  投资损失380,297.47--2,079,292.74-
  递延所得税-239,757.12--8,547,841.56-
  其中:递延所得税资产减少-275,865.02--8,186,484.3-
    递延所得税负债增加36,107.9--361,357.26-
  存货的减少-28,248.7-3,861,027.11-
  经营性应收项目的减少265,490,764-202,368,914.69-
  经营性应付项目的增加-305,146,221.1--398,730,058.27-
  现金的期末余额75,263,116.6-225,632,246.63-
  减:现金的期初余额225,632,246.63-331,748,515.68-
  现金及现金等价物的净增加额-150,369,130.03--106,116,269.05-
公告日期2026-08-312026-04-302026-04-282025-10-31
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