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*ST启环

(000826)

  

流通市值:34.49亿  总市值:34.49亿
流通股本:14.25亿   总股本:14.25亿

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902,645,590.084,379,907,521.123,105,446,206.872,159,677,434.35
  收到的税费返还3,180,403.0514,049,656.5111,268,901.226,840,463.79
  收到其他与经营活动有关的现金60,659,606.61381,021,207.29285,057,286.03175,196,279.58
  经营活动现金流入小计966,485,599.744,774,978,384.923,401,772,394.122,341,714,177.72
  购买商品、接受劳务支付的现金330,351,227.361,581,084,829.471,221,317,178.88841,685,872.88
  支付给职工以及为职工支付的现金345,855,042.411,513,401,596.261,078,913,432.84741,775,824.64
  支付的各项税费79,950,806.62329,722,436.19248,262,211.83182,581,247.72
  支付其他与经营活动有关的现金97,115,390.39582,431,787.12410,616,293.77248,544,817.95
  经营活动现金流出小计853,272,466.784,006,640,649.042,959,109,117.322,014,587,763.19
  经营活动产生的现金流量净额113,213,132.96768,337,735.88442,663,276.8327,126,414.53
二、投资活动产生的现金流量:
  收回投资收到的现金-19,164,000.6118,154,945.7517,654,945.75
  处置固定资产、无形资产和其他长期资产收回的现金净额3,716,585.5622,550,818.5814,323,842.049,493,682.34
  处置子公司及其他营业单位收到的现金净额821,275.241,239,745.75-16,919,856.58-16,919,856.58
  收到的其他与投资活动有关的现金-7,500,000--
  投资活动现金流入小计4,537,860.850,454,564.9415,558,931.2110,228,771.51
  购建固定资产、无形资产和其他长期资产支付的现金29,511,659.42127,898,630.32100,677,780.7270,109,705.39
  投资支付的现金-1,470,0001,470,000-
  支付其他与投资活动有关的现金-3,172,613.42--
  投资活动现金流出小计29,511,659.42132,541,243.74102,147,780.7270,109,705.39
  投资活动产生的现金流量净额-24,973,798.62-82,086,678.8-86,588,849.51-59,880,933.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,160,000720,000--
  其中:子公司吸收少数股东投资收到的现金-720,000--
  取得借款收到的现金28,150,000123,650,000117,850,000116,850,000
  筹资活动现金流入小计30,310,000124,370,000117,850,000116,850,000
  偿还债务支付的现金112,490,534.67494,812,897.91394,184,227.4314,708,482.69
  分配股利、利润或偿付利息支付的现金31,871,007.78175,942,764.66149,270,916.9195,346,081.81
  其中:子公司支付给少数股东的股利、利润-30,583,763.34--
  支付其他与筹资活动有关的现金377,52113,211,551.8712,834,030.8711,793,509.87
  筹资活动现金流出小计144,739,063.45683,967,214.44556,289,175.18421,848,074.37
  筹资活动产生的现金流量净额-114,429,063.45-559,597,214.44-438,439,175.18-304,998,074.37
四、汇率变动对现金及现金等价物的影响-12,347.93-34,718.82-8,708.07-3,130.29
五、现金及现金等价物净增加额-26,202,077.04126,619,123.82-82,373,455.96-37,755,724.01
  加:期初现金及现金等价物余额769,360,180.23642,741,056.41642,741,056.41642,741,056.41
  期末现金及现金等价物余额743,158,103.19769,360,180.23560,367,600.45604,985,332.4
补充资料:
  净利润--3,088,872,021.18--500,651,738.76
  资产减值准备-1,551,740,416.08--1,800,127.58
  固定资产和投资性房地产折旧-263,610,572.73-137,757,070.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-263,610,572.73-137,757,070.92
  无形资产摊销-660,526,834.73-295,936,686.82
  长期待摊费用摊销-20,461,441.69-10,375,104.65
  处置固定资产、无形资产和其他长期资产的损失--4,775,133.71--4,689,281.4
  固定资产报废损失-1,966,627.49-1,822,105.75
  公允价值变动损失--191,568.6--319,281
  财务费用-723,315,168.27-258,170,514.22
  投资损失-228,046,542.04-219,370,260.4
  递延所得税-34,737,717.64--11,617,753.94
  其中:递延所得税资产减少-38,546,409.72--9,789,535.67
    递延所得税负债增加--3,808,692.08--1,828,218.27
  存货的减少-38,972,654.62-9,347,848.54
  经营性应收项目的减少--85,425,274.97--214,629,711.3
  经营性应付项目的增加-424,223,759.05-128,054,717.21
  现金的期末余额-769,360,180.23-604,985,332.4
  减:现金的期初余额-642,741,056.41-642,741,056.41
  现金及现金等价物的净增加额-126,619,123.82--37,755,724.01
公告日期2026-04-292026-04-292025-10-312025-08-30
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