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*ST发展

(000838)

  

流通市值:29.40亿  总市值:30.70亿
流通股本:10.54亿   总股本:11.00亿

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67,577,28236,378,875.69224,807,736.52174,829,521.02
  收到的税费返还3,106,738.59-107,910,306.99-
  收到其他与经营活动有关的现金8,240,893.7118,208,232.6357,181,131.9823,373,572.9
  经营活动现金流入小计78,924,914.354,587,108.32389,899,175.49198,203,093.92
  购买商品、接受劳务支付的现金67,357,854.3836,300,141.4193,693,541.46156,969,740.64
  支付给职工以及为职工支付的现金20,272,802.1112,606,602.3848,592,875.639,760,339.86
  支付的各项税费2,971,611.851,956,883.418,159,023.59-92,956,900.15
  支付其他与经营活动有关的现金7,557,618.944,212,672.462,046,540.9120,442,331.51
  经营活动现金流出小计98,159,887.2855,076,299.58322,491,981.56124,215,511.86
  经营活动产生的现金流量净额-19,234,972.98-489,191.2667,407,193.9373,987,582.06
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000-0
  取得投资收益收到的现金43,118.9442,706.63--
  处置固定资产、无形资产和其他长期资产收回的现金净额50,00050,000854,886.23-
  处置子公司及其他营业单位收到的现金净额--1,000,000-
  收到的其他与投资活动有关的现金10,000,000---
  投资活动现金流入小计10,093,118.9410,092,706.631,854,886.230
  购建固定资产、无形资产和其他长期资产支付的现金42,116.142,116.11,361,207.49597,133.35
  投资支付的现金---10,000,000
  支付其他与投资活动有关的现金--10,100,000-
  投资活动现金流出小计42,116.142,116.111,461,207.4910,597,133.35
  投资活动产生的现金流量净额10,051,002.8410,050,590.53-9,606,321.26-10,597,133.35
三、筹资活动产生的现金流量:
  取得借款收到的现金0-21,530,0004,000,000
  收到其他与筹资活动有关的现金--9,000,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-30,530,0004,000,000
  偿还债务支付的现金6,774,0675,116,06755,050,00036,899,528.12
  分配股利、利润或偿付利息支付的现金5,594,983.75,193,066.3312,819,271.335,891,283.72
  支付其他与筹资活动有关的现金--13,418,029.67-
  筹资活动现金流出小计12,369,050.710,309,133.3381,287,30142,790,811.84
  筹资活动产生的现金流量净额-12,369,050.7-10,309,133.33-50,757,301-38,790,811.84
五、现金及现金等价物净增加额-21,553,020.84-747,734.067,043,571.6724,599,636.87
  加:期初现金及现金等价物余额44,265,689.8744,265,689.8737,222,118.237,222,118.2
  期末现金及现金等价物余额22,712,669.0343,517,955.8144,265,689.8761,821,755.07
补充资料:
  净利润-60,766,979.07--697,794,075.68-
  资产减值准备3,741,857.75-148,693,510.5-
  固定资产和投资性房地产折旧4,721,710.26-9,841,574.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,721,710.26-9,841,574.87-
  无形资产摊销88,759.56-177,519.12-
  长期待摊费用摊销87,093.53-359,277.73-
  处置固定资产、无形资产和其他长期资产的损失550,401.3--352,952.52-
  公允价值变动损失521.2--43,118.94-
  财务费用19,670,600.7-37,699,505.27-
  投资损失--101,830,286.91-
  递延所得税0-137,409,452.05-
  其中:递延所得税资产减少--137,409,452.05-
  存货的减少15,067,718.07-242,536,351.41-
  经营性应收项目的减少4,826,206.01-208,160,994.65-
  经营性应付项目的增加-7,222,862.29--121,111,131.44-
  现金的期末余额22,712,669.03-44,265,689.87-
  减:现金的期初余额44,265,689.87-37,222,118.2-
  现金及现金等价物的净增加额-21,553,020.84-7,043,571.67-
公告日期2026-08-222026-04-302026-04-242025-10-28
审计意见(境内)带强调事项段的无保留意见
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