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ST柯利达

(603828)

  

流通市值:44.64亿  总市值:44.64亿
流通股本:5.96亿   总股本:5.96亿

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1,383,106,633.961,018,777,536.1634,199,535.372,941,556,177.11
  收到的税费返还---1,464,415.84
  收到其他与经营活动有关的现金83,924,650.5214,199,347.2510,911,458.53106,274,301.75
  经营活动现金流入小计1,467,031,284.481,032,976,883.35645,110,993.93,049,294,894.7
  购买商品、接受劳务支付的现金1,289,518,149.68975,328,959.05685,006,669.962,419,466,852.13
  支付给职工以及为职工支付的现金83,213,701.1764,439,575.4143,193,078.03117,187,900.66
  支付的各项税费19,955,306.6812,276,429.087,410,065.5843,189,652.66
  支付其他与经营活动有关的现金89,633,056.3153,672,333.5923,035,240.71117,871,630.39
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,482,320,213.841,105,717,297.13758,645,054.282,697,716,035.83
  经营活动产生的现金流量净额-15,288,929.36-72,740,413.78-113,534,060.38351,578,858.87
二、投资活动产生的现金流量:
  收回投资收到的现金31,746,884.9722,746,884.9722,746,884.9732,070,626.83
  处置固定资产、无形资产和其他长期资产收回的现金净额3,0003,000-5,454,685.54
  处置子公司及其他营业单位收到的现金净额-945,410.18--950,000
  收到的其他与投资活动有关的现金47,264,334.1746,232,564.725,129,20057,366,066.29
  投资活动现金流入小计78,068,808.9668,982,449.6927,876,084.9795,841,378.66
  购建固定资产、无形资产和其他长期资产支付的现金7,049,654.896,756,997.381,170,661.314,825,896.74
  投资活动现金流出小计7,049,654.896,756,997.381,170,661.314,825,896.74
  投资活动产生的现金流量净额71,019,154.0762,225,452.3126,705,423.6781,015,481.92
三、筹资活动产生的现金流量:
  取得借款收到的现金651,071,437539,375,000219,125,0001,028,996,349
  收到其他与筹资活动有关的现金348,795.0555,162.1955,158.8332,217,530.94
  筹资活动现金流入小计651,420,232.05539,430,162.19219,180,158.81,361,213,879.94
  偿还债务支付的现金804,036,908.89621,336,908.89307,570,088.891,456,492,418.24
  分配股利、利润或偿付利息支付的现金47,150,488.5633,258,926.3216,730,133.6166,274,299.01
  支付其他与筹资活动有关的现金51,252,010.8350,752,010.83290,588.864,833,077.43
  筹资活动现金流出小计902,439,408.28705,347,846.04324,590,811.31,587,599,794.68
  筹资活动产生的现金流量净额-251,019,176.23-165,917,683.85-105,410,652.5-226,385,914.74
四、汇率变动对现金及现金等价物的影响---189.68
五、现金及现金等价物净增加额-195,288,951.52-176,432,645.32-192,239,289.21206,208,615.73
  加:期初现金及现金等价物余额331,748,515.68331,748,515.68331,369,237.52125,539,899.95
  期末现金及现金等价物余额136,459,564.16155,315,870.36139,129,948.31331,748,515.68
补充资料:
  净利润-8,416,904.45-4,370,613.32
  资产减值准备--10,760,639.95--79,243,887.15
  固定资产和投资性房地产折旧-17,446,698.63-35,252,532.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,446,698.63-35,252,532.62
  无形资产摊销-29,585,154.72-59,444,000.23
  长期待摊费用摊销-183,486-366,972
  处置固定资产、无形资产和其他长期资产的损失--173,838.3-1,498,073.21
  固定资产报废损失---80,085.9
  财务费用-32,340,183.62-56,596,445.73
  投资损失-1,329,344.7-7,673,056.56
  递延所得税-7,172,615.97-6,875,857.87
  其中:递延所得税资产减少-7,390,639.16-6,092,113.17
    递延所得税负债增加--218,023.19-783,744.7
  存货的减少-748,150.11-1,914,005.89
  经营性应收项目的减少-169,353,403-316,205,204.62
  经营性应付项目的增加--288,167,186.45--90,646,792.27
  现金的期末余额-155,315,870.36-331,748,515.68
  减:现金的期初余额-331,748,515.68-125,539,899.95
  现金及现金等价物的净增加额--176,432,645.32-206,208,615.73
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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