当前位置:首页 - 行情中心 - ST晨鸣(000488) - 财务分析 - 现金流量表

ST晨鸣

(000488)

  

流通市值:37.73亿  总市值:65.30亿
流通股本:16.99亿   总股本:29.41亿

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7,576,134,184.353,222,761,664.936,367,801,857.353,876,909,484.88
  收到的税费返还--210,826.5-
  收到其他与经营活动有关的现金19,855,037.811,786,502.73430,045,314.74395,413,687.76
  经营活动现金流入小计7,595,989,222.153,234,548,167.666,798,057,998.594,272,323,172.64
  购买商品、接受劳务支付的现金6,272,085,572.512,786,774,484.835,153,209,683.832,638,148,684.72
  支付给职工以及为职工支付的现金486,933,849.93186,529,392.34864,310,684.63588,714,404.21
  支付的各项税费205,903,492.62110,309,705.64188,339,153.27125,150,526.22
  支付其他与经营活动有关的现金308,683,321.21125,293,096.35348,990,069.15217,720,275.45
  经营活动现金流出小计7,273,606,236.273,208,906,679.166,554,849,590.883,569,733,890.6
  经营活动产生的现金流量净额322,382,985.8825,641,488.5243,208,407.71702,589,282.04
二、投资活动产生的现金流量:
  收回投资收到的现金630,389.55265,015.52211,417.43211,417.43
  取得投资收益收到的现金850,880.82669,023.581,384,673.771,384,673.77
  处置固定资产、无形资产和其他长期资产收回的现金净额9,184,305.682,219,153.2846,489,157.6345,908,036
  处置子公司及其他营业单位收到的现金净额491,929,993.24-330,186,207.35650,000
  投资活动现金流入小计502,595,569.293,153,192.38378,271,456.1848,154,127.2
  购建固定资产、无形资产和其他长期资产支付的现金45,956,129.2212,893,4003,213,890.453,180,247.38
  取得子公司及其他营业单位支付的现金--508,955,916.13508,955,916.13
  投资活动现金流出小计45,956,129.2212,893,400512,169,806.58512,136,163.51
  投资活动产生的现金流量净额456,639,440.07-9,740,207.62-133,898,350.4-463,982,036.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金98,000,000---
  其中:子公司吸收少数股东投资收到的现金98,000,000---
  取得借款收到的现金10,060,929,669.916,637,443,781.3719,143,466,156.5913,992,478,538.58
  收到其他与筹资活动有关的现金--5,690,418,955.845,135,704,162.53
  筹资活动现金流入小计10,158,929,669.916,637,443,781.3724,833,885,112.4319,128,182,701.11
  偿还债务支付的现金10,498,345,681.126,472,569,941.7223,730,790,366.418,574,823,859.81
  分配股利、利润或偿付利息支付的现金390,767,689.58154,584,726.11,000,742,987.66654,278,665.77
  其中:子公司支付给少数股东的股利、利润2,949,315.072,949,315.07--
  支付其他与筹资活动有关的现金77,799,514.1220,226,791.59224,416,388.93178,268,996.08
  筹资活动现金流出小计10,966,912,884.826,647,381,459.4124,955,949,742.9919,407,371,521.66
  筹资活动产生的现金流量净额-807,983,214.91-9,937,678.04-122,064,630.56-279,188,820.55
四、汇率变动对现金及现金等价物的影响-1,782,580.74-2,820,182-1,891,790.72-1,284,372
五、现金及现金等价物净增加额-30,743,369.73,143,420.84-14,646,363.97-41,865,946.82
  加:期初现金及现金等价物余额137,296,882.34137,296,882.34151,943,246.31151,943,246.31
  期末现金及现金等价物余额106,553,512.64140,440,303.18137,296,882.34110,077,299.49
补充资料:
  净利润-918,863,472.9--8,962,842,969.45-
  资产减值准备-24,951,312.51-2,651,633,781.48-
  固定资产和投资性房地产折旧1,087,744,333.08-2,266,800,642.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--2,266,800,642.52-
  无形资产摊销24,236,201.22-48,754,528.36-
  长期待摊费用摊销28,071,579.12-57,720,390.67-
  处置固定资产、无形资产和其他长期资产的损失5,096,931.79--9,606,143.67-
  固定资产报废损失1,263,281.18-8,858,559.16-
  公允价值变动损失-6,305,627.24-148,726,915.03-
  财务费用597,393,968.38-1,603,023,405.76-
  投资损失-246,703,873.46-1,548,823,477.26-
  递延所得税-316,309,825.2--244,378,526.06-
  其中:递延所得税资产减少-327,048,576.6--241,449,819.39-
    递延所得税负债增加10,738,751.4--2,928,706.67-
  存货的减少-520,832,862.5--682,563,995.34-
  经营性应收项目的减少-756,866,372.73-1,969,584,950.08-
  经营性应付项目的增加1,366,282,986.53--175,862,967.42-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额106,553,512.64-137,296,882.34-
  减:现金的期初余额137,296,882.34-151,943,246.31-
  现金及现金等价物的净增加额-30,743,369.7--14,646,363.97-
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)带强调事项段的无保留意见
TOP↑