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*ST大立

(002214)

  

流通市值:72.57亿  总市值:90.78亿
流通股本:4.79亿   总股本:5.99亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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347,705,950.92146,376,957.2482,955,770.7356,254,469.11
  收到的税费返还8,728,927.396,932,816.692,387,407.786,901,793.18
  收到其他与经营活动有关的现金12,136,723.139,547,786.9411,356,200.3768,477,461.3
  经营活动现金流入小计368,571,601.44162,857,560.8796,699,378.85431,633,723.59
  购买商品、接受劳务支付的现金154,238,275.6595,774,442.3141,545,115.16174,845,407.21
  支付给职工以及为职工支付的现金145,819,989.19104,265,590.7660,243,406.02201,941,452.06
  支付的各项税费8,088,428.463,547,899.964,566,009.027,280,996.76
  支付其他与经营活动有关的现金72,658,650.1339,727,311.0920,204,071.79114,932,346.87
  经营活动现金流出小计380,805,343.43243,315,244.12126,558,601.99499,000,202.9
  经营活动产生的现金流量净额-12,233,741.99-80,457,683.25-29,859,223.14-67,366,479.31
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---74,000
  收到的其他与投资活动有关的现金---8,000,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---8,074,000
  购建固定资产、无形资产和其他长期资产支付的现金24,485,968.4114,843,887.214,924,406.388,983,088.65
  投资支付的现金24,760,000---
  支付其他与投资活动有关的现金---8,000,000
  投资活动现金流出小计49,245,968.4114,843,887.214,924,406.396,983,088.65
  投资活动产生的现金流量净额-49,245,968.41-14,843,887.21-4,924,406.3-88,909,088.65
三、筹资活动产生的现金流量:
  取得借款收到的现金124,200,000124,200,00047,200,000164,252,977.42
  收到其他与筹资活动有关的现金2,000,0002,000,000--
  筹资活动现金流入小计126,200,000126,200,00047,200,000164,252,977.42
  偿还债务支付的现金141,018,663138,818,66366,218,66353,337,302.59
  分配股利、利润或偿付利息支付的现金7,200,999.554,759,945.722,398,688.9739,584,977.73
  支付其他与筹资活动有关的现金---23,223,596.24
  筹资活动现金流出小计148,219,662.55143,578,608.7268,617,351.97116,145,876.56
  筹资活动产生的现金流量净额-22,019,662.55-17,378,608.72-21,417,351.9748,107,100.86
四、汇率变动对现金及现金等价物的影响-91,355.62-9,900.5912,244.93-569,979.52
五、现金及现金等价物净增加额-83,590,728.57-112,690,079.77-56,188,736.48-108,738,446.62
  加:期初现金及现金等价物余额150,808,195.42150,808,195.42150,808,195.42259,546,642.04
  期末现金及现金等价物余额67,217,466.8538,118,115.6594,619,458.94150,808,195.42
补充资料:
  净利润--105,463,788.57--401,355,311.3
  资产减值准备-29,345,756.82-151,110,794.93
  固定资产和投资性房地产折旧-15,289,161.79-34,715,515.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,289,161.79-34,715,515.14
  无形资产摊销-1,309,963.46-3,820,442.38
  固定资产报废损失-84,622.73-147,113.9
  财务费用-4,473,389.7-9,494,719.86
  投资损失-85,358.41--
  递延所得税--4,387,128.01--18,199,429.28
  其中:递延所得税资产减少--4,387,128.01--18,199,429.28
  存货的减少--13,605,168.59--22,081,581.3
  经营性应收项目的减少-12,401,540.33-74,801,076.37
  经营性应付项目的增加--20,595,041.32-97,056,979.99
  其他-603,650-3,123,200
  现金的期末余额-38,118,115.65-150,808,195.42
  减:现金的期初余额-150,808,195.42-259,546,642.04
  现金及现金等价物的净增加额--112,690,079.77--108,738,446.62
公告日期2025-10-302025-08-232025-04-302025-04-26
审计意见(境内)标准无保留意见
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