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ST兴化

(002109)

  

流通市值:36.12亿  总市值:36.12亿
流通股本:12.76亿   总股本:12.76亿

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2,176,443,026.641,165,193,151.553,704,854,621.412,581,285,632.27
  收到的税费返还--8,959,059.558,959,059.55
  收到其他与经营活动有关的现金6,830,335.933,158,431.0123,106,455.6821,392,387.5
  经营活动现金流入小计2,183,273,362.571,168,351,582.563,736,920,136.642,611,637,079.32
  购买商品、接受劳务支付的现金1,664,673,778.57875,958,540.173,082,667,869.132,193,492,043.31
  支付给职工以及为职工支付的现金183,891,378.8395,521,444.66387,016,251.09254,437,392.78
  支付的各项税费79,970,422.923,475,486.79145,052,877.39107,869,536.85
  支付其他与经营活动有关的现金34,483,439.565,152,954.8616,486,813.8710,538,794.79
  经营活动现金流出小计1,963,019,019.861,000,108,426.483,631,223,811.482,566,337,767.73
  经营活动产生的现金流量净额220,254,342.71168,243,156.08105,696,325.1645,299,311.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金---80,000
  收到的其他与投资活动有关的现金--200,000-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计0-200,00080,000
  购建固定资产、无形资产和其他长期资产支付的现金79,322,236.9714,289,443.26225,600,527.39154,668,754.51
  投资活动现金流出小计79,322,236.9714,289,443.26225,600,527.39154,668,754.51
  投资活动产生的现金流量净额-79,322,236.97-14,289,443.26-225,400,527.39-154,588,754.51
三、筹资活动产生的现金流量:
  取得借款收到的现金506,812,667.18258,026,009.16515,864,331.28302,340,253.3
  筹资活动现金流入小计506,812,667.18258,026,009.16515,864,331.28302,340,253.3
  偿还债务支付的现金365,847,575.79-514,197,499.55246,091,874.78
  分配股利、利润或偿付利息支付的现金56,859,795.1527,229,792.29114,818,769.4586,765,934.56
  支付其他与筹资活动有关的现金162,944,200162,944,200--
  筹资活动现金流出小计585,651,570.94190,173,992.29629,016,269332,857,809.34
  筹资活动产生的现金流量净额-78,838,903.7667,852,016.87-113,151,937.72-30,517,556.04
五、现金及现金等价物净增加额62,093,201.98221,805,729.69-232,856,139.95-139,806,998.96
  加:期初现金及现金等价物余额1,116,524,286.371,116,524,286.371,349,380,426.321,359,931,329.74
  期末现金及现金等价物余额1,178,617,488.351,338,330,016.061,116,524,286.371,220,124,330.78
补充资料:
  净利润-74,565,084.57--703,904,295.04-
  资产减值准备8,628,939.7-144,152,324.71-
  固定资产和投资性房地产折旧264,404,066.21-529,639,028.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧264,404,066.21-529,639,028.41-
  无形资产摊销10,828,770.62-23,032,592.55-
  长期待摊费用摊销17,279,787.53-94,967,046.56-
  公允价值变动损失--532,457.95-
  财务费用60,210,213.39-123,057,662.8-
  投资损失8,517.18--289,446.84-
  递延所得税1,856,129.47--372,006.74-
  其中:递延所得税资产减少1,901,614.93--281,035.82-
    递延所得税负债增加-45,485.46--90,970.92-
  存货的减少3,620,217.85-6,776,380.07-
  经营性应收项目的减少76,347,626.22--33,229,110.83-
  经营性应付项目的增加-174,101,951.65--92,963,755.06-
  其他25,433,874.3-13,690,973.7-
  现金的期末余额1,178,617,488.35-1,116,524,286.37-
  减:现金的期初余额1,116,524,286.37-1,349,380,426.32-
  现金及现金等价物的净增加额62,093,201.98--232,856,139.95-
公告日期2026-08-252026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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