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ST张家界

(000430)

  

流通市值:30.02亿  总市值:65.58亿
流通股本:3.71亿   总股本:8.10亿

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66,561,260.98465,812,079.33345,920,095.71200,286,790.36
  收到的税费返还-830,000--
  收到其他与经营活动有关的现金4,626,795.5212,850,263.4415,805,996.1710,429,596.85
  经营活动现金流入小计71,188,056.5479,492,342.77361,726,091.88210,716,387.21
  购买商品、接受劳务支付的现金27,540,631.11195,495,430.3147,545,610.4791,775,111.17
  支付给职工以及为职工支付的现金41,704,918.29125,761,923.1597,590,328.5171,184,243.94
  支付的各项税费14,918,691.3672,047,630.9333,264,758.420,235,454.26
  支付其他与经营活动有关的现金8,063,788.1940,777,119.9841,437,653.8726,503,041.67
  经营活动现金流出小计92,228,028.95434,082,104.36319,838,351.25209,697,851.04
  经营活动产生的现金流量净额-21,039,972.4545,410,238.4141,887,740.631,018,536.17
二、投资活动产生的现金流量:
  收回投资收到的现金-88,80088,80088,800
  取得投资收益收到的现金-2,286,9002,286,9002,286,900
  处置固定资产、无形资产和其他长期资产收回的现金净额2,0551,397,187.211,393,780.35940,265.79
  投资活动现金流入小计2,0553,772,887.213,769,480.353,315,965.79
  购建固定资产、无形资产和其他长期资产支付的现金50,741,577.1139,813,272.8747,096,006.9923,682,508.23
  投资支付的现金65,000,000---
  投资活动现金流出小计115,741,577.1139,813,272.8747,096,006.9923,682,508.23
  投资活动产生的现金流量净额-115,739,522.1-136,040,385.66-43,326,526.64-20,366,542.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金47,815,957.281,545,573,562.98--
  其中:子公司吸收少数股东投资收到的现金5,000,000---
  取得借款收到的现金7,077,200130,342,600123,765,400121,000,000
  收到其他与筹资活动有关的现金-680,500700,000-
  筹资活动现金流入小计54,893,157.281,676,596,662.98124,465,400121,000,000
  偿还债务支付的现金146,864,943.59414,751,886.78104,115,00098,115,000
  分配股利、利润或偿付利息支付的现金3,591,917.829,072,048.7212,062,265.295,254,756.53
  支付其他与筹资活动有关的现金7,563,795.2310,304,412949,320949,120
  筹资活动现金流出小计158,020,656.62454,128,347.5117,126,585.29104,318,876.53
  筹资活动产生的现金流量净额-103,127,499.341,222,468,315.487,338,814.7116,681,123.47
五、现金及现金等价物净增加额-239,906,993.891,131,838,168.235,900,028.7-2,666,882.8
  加:期初现金及现金等价物余额1,199,579,777.467,741,609.1767,741,609.1767,741,609.17
  期末现金及现金等价物余额959,672,783.511,199,579,777.473,641,637.8765,074,726.37
补充资料:
  净利润--549,413,368.15--33,271,350.32
  资产减值准备-458,786,256.85--
  固定资产和投资性房地产折旧-80,032,312.78-39,544,464.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,032,312.78-39,544,464.49
  无形资产摊销-17,294,392.44-8,659,941.08
  长期待摊费用摊销-8,822,026.88-4,292,661.68
  处置固定资产、无形资产和其他长期资产的损失--106,969.67-0
  固定资产报废损失--50,628.23-135,934.51
  财务费用-33,124,863.13-11,636,136.88
  投资损失--2,286,900--2,286,900
  递延所得税--1,397,252.23--542,753.53
  其中:递延所得税资产减少--270,724.42--317,831.28
    递延所得税负债增加--1,126,527.81--224,922.25
  存货的减少-104,985.59-52,701.77
  经营性应收项目的减少--8,100,472.9-35,367,808.71
  经营性应付项目的增加-5,413,120.47--65,060,137.91
  现金的期末余额-1,199,579,777.4-65,074,726.37
  减:现金的期初余额-67,741,609.17-67,741,609.17
  现金及现金等价物的净增加额-1,131,838,168.23--2,666,882.8
公告日期2026-04-142026-04-142025-10-252025-08-26
审计意见(境内)标准无保留意见
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