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*ST发展

(000838)

  

流通市值:20.55亿  总市值:21.46亿
流通股本:10.54亿   总股本:11.00亿

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36,378,875.69224,807,736.52174,829,521.02133,468,740.16
  收到的税费返还-107,910,306.99--
  收到其他与经营活动有关的现金18,208,232.6357,181,131.9823,373,572.94,735,179.89
  经营活动现金流入小计54,587,108.32389,899,175.49198,203,093.92138,203,920.05
  购买商品、接受劳务支付的现金36,300,141.4193,693,541.46156,969,740.64100,584,713.02
  支付给职工以及为职工支付的现金12,606,602.3848,592,875.639,760,339.8627,477,098.26
  支付的各项税费1,956,883.418,159,023.59-92,956,900.15-95,679,835.54
  支付其他与经营活动有关的现金4,212,672.462,046,540.9120,442,331.518,041,210.75
  经营活动现金流出小计55,076,299.58322,491,981.56124,215,511.8640,423,186.49
  经营活动产生的现金流量净额-489,191.2667,407,193.9373,987,582.0697,780,733.56
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42,706.63---
  处置固定资产、无形资产和其他长期资产收回的现金净额50,000854,886.23-0
  处置子公司及其他营业单位收到的现金净额-1,000,000--
  投资活动现金流入小计10,092,706.631,854,886.2300
  购建固定资产、无形资产和其他长期资产支付的现金42,116.11,361,207.49597,133.35468,951.8
  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42,116.111,461,207.4910,597,133.35468,951.8
  投资活动产生的现金流量净额10,050,590.53-9,606,321.26-10,597,133.35-468,951.8
三、筹资活动产生的现金流量:
  取得借款收到的现金-21,530,0004,000,0004,000,000
  收到其他与筹资活动有关的现金-9,000,000-0
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-30,530,0004,000,0004,000,000
  偿还债务支付的现金5,116,06755,050,00036,899,528.1226,883,898.45
  分配股利、利润或偿付利息支付的现金5,193,066.3312,819,271.335,891,283.725,639,353.72
  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10,309,133.3381,287,30142,790,811.8432,523,252.17
  筹资活动产生的现金流量净额-10,309,133.33-50,757,301-38,790,811.84-28,523,252.17
五、现金及现金等价物净增加额-747,734.067,043,571.6724,599,636.8768,788,529.59
  加:期初现金及现金等价物余额44,265,689.8737,222,118.237,222,118.237,222,118.2
  期末现金及现金等价物余额43,517,955.8144,265,689.8761,821,755.07106,010,647.79
补充资料:
  净利润--697,794,075.68--3,355,854.03
  资产减值准备-148,693,510.5--25,344,982.79
  固定资产和投资性房地产折旧-9,841,574.87-2,001,769.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,841,574.87-2,001,769.25
  无形资产摊销-177,519.12-88,759.56
  长期待摊费用摊销-359,277.73-137,747.04
  处置固定资产、无形资产和其他长期资产的损失--352,952.52--352,952.52
  公允价值变动损失--43,118.94--
  财务费用-37,699,505.27-16,276,757.27
  投资损失-101,830,286.91-1,427,554.28
  递延所得税-137,409,452.05--7,926,842.4
  其中:递延所得税资产减少-137,409,452.05--7,926,842.4
  存货的减少-242,536,351.41-114,402,056.53
  经营性应收项目的减少-208,160,994.65-39,408,018.35
  经营性应付项目的增加--121,111,131.44--38,981,296.98
  现金的期末余额-44,265,689.87-106,010,647.79
  减:现金的期初余额-37,222,118.2-37,222,118.2
  现金及现金等价物的净增加额-7,043,571.67-68,788,529.59
公告日期2026-04-302026-04-242025-10-282025-08-29
审计意见(境内)带强调事项段的无保留意见
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