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ST得润

(002055)

  

流通市值:34.51亿  总市值:35.12亿
流通股本:5.94亿   总股本:6.04亿

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874,011,067.292,732,069,133.361,979,647,478.81,269,905,973
  收到的税费返还10,940,285.1984,665,759.9657,567,634.5436,780,780.76
  收到其他与经营活动有关的现金4,792,328.7939,551,112.3231,047,811.7116,565,850.77
  经营活动现金流入小计889,743,681.272,856,286,005.642,068,262,925.051,323,252,604.53
  购买商品、接受劳务支付的现金657,286,207.072,097,425,779.841,592,235,131.81,059,615,434.01
  支付给职工以及为职工支付的现金226,052,455.39833,977,787.41615,636,885.99404,031,197.69
  支付的各项税费33,315,634.87136,414,827.8696,407,242.6761,600,313.7
  支付其他与经营活动有关的现金59,790,868.82198,199,375.84156,290,547.5994,191,558.32
  经营活动现金流出小计976,445,166.153,266,017,770.952,460,569,808.051,619,438,503.72
  经营活动产生的现金流量净额-86,701,484.88-409,731,765.31-392,306,883-296,185,899.19
二、投资活动产生的现金流量:
  收回投资收到的现金-145,257,009.92135,000,0000
  取得投资收益收到的现金--00
  处置固定资产、无形资产和其他长期资产收回的现金净额-32,413.2820,32019,120
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金-64,558,737.2940,000,00020,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-209,848,160.49175,020,32020,019,120
  购建固定资产、无形资产和其他长期资产支付的现金33,555,689.75120,996,625.8389,132,003.4351,743,820.67
  投资支付的现金--00
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计33,555,689.75120,996,625.8389,132,003.4351,743,820.67
  投资活动产生的现金流量净额-33,555,689.7588,851,534.6685,888,316.57-31,724,700.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,400,000-00
  取得借款收到的现金156,164,702.95737,530,172.29666,526,156.42439,793,361.42
  收到其他与筹资活动有关的现金48,673,532.69212,624,188.59210,200,709.4540,300,709.45
  筹资活动现金流入小计210,238,235.64950,154,360.88876,726,865.87480,094,070.87
  偿还债务支付的现金46,227,399.91314,612,550.92205,621,359.36130,732,482.64
  分配股利、利润或偿付利息支付的现金3,480,936.9117,060,920.3110,958,296.877,542,599.33
  支付其他与筹资活动有关的现金22,196,275.07229,366,222.32215,531,027.5327,726,629.66
  筹资活动现金流出小计71,904,611.89561,039,693.55432,110,683.76166,001,711.63
  筹资活动产生的现金流量净额138,333,623.75389,114,667.33444,616,182.11314,092,359.24
四、汇率变动对现金及现金等价物的影响-1,615,103.86,276,194.655,442,137.045,571,061.74
五、现金及现金等价物净增加额16,461,345.3274,510,631.33143,639,752.72-8,247,178.88
  加:期初现金及现金等价物余额148,487,064.1473,976,432.8173,976,432.8173,976,432.81
  期末现金及现金等价物余额164,948,409.46148,487,064.14217,616,185.5365,729,253.93
补充资料:
  净利润--32,150,580.95-51,597,522.07
  资产减值准备-64,631,639.12-330,225.79
  固定资产和投资性房地产折旧-157,776,968.07-84,822,799.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,776,968.07-84,822,799.99
  无形资产摊销-9,025,649.4-5,631,824.26
  长期待摊费用摊销-29,119,350.75-11,156,276.52
  处置固定资产、无形资产和其他长期资产的损失--244,257.26--12,046.05
  固定资产报废损失-4,365,045.74-548,658.88
  公允价值变动损失-62,067,147.3-17,322,174
  财务费用-102,705,383.43-52,042,811.81
  投资损失-7,725,287.94--13,515,418.47
  递延所得税-20,257,671.76-3,949,976.65
  其中:递延所得税资产减少-12,306,673.79-8,262,157.8
    递延所得税负债增加-7,950,997.97--4,312,181.15
  存货的减少--35,911,131.01--479,304.7
  经营性应收项目的减少--206,176,816.61--367,396,350.2
  经营性应付项目的增加--616,929,740.67--152,493,565.8
  现金的期末余额-148,487,064.14-65,729,253.93
  减:现金的期初余额-73,976,432.81-73,976,432.81
  现金及现金等价物的净增加额-74,510,631.33--8,247,178.88
公告日期2026-04-292026-04-292025-10-302025-08-23
审计意见(境内)带强调事项段的无保留意见
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