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ST合力泰

(002217)

  

流通市值:113.56亿  总市值:116.68亿
流通股本:72.79亿   总股本:74.79亿

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787,368,564.26344,223,890.21,662,950,797.981,169,567,501.57
  收到的税费返还95,648,342.3257,502,618.5977,678,798.9976,770,935.1
  收到其他与经营活动有关的现金35,272,770.8418,392,527.42294,852,852.3749,346,318
  经营活动现金流入小计918,289,677.42420,119,036.212,035,482,449.341,295,684,754.67
  购买商品、接受劳务支付的现金756,927,111.73310,166,478.941,390,300,076.031,132,545,233.2
  支付给职工以及为职工支付的现金158,863,284.0578,465,606.2287,621,129.34373,826,955.53
  支付的各项税费30,781,196.710,192,866.6175,618,016.0852,497,601.88
  支付其他与经营活动有关的现金51,116,772.1125,972,692.19343,344,671.2885,201,363.13
  经营活动现金流出小计997,688,364.59424,797,643.942,096,883,892.731,644,071,153.74
  经营活动产生的现金流量净额-79,398,687.17-4,678,607.73-61,401,443.39-348,386,399.07
二、投资活动产生的现金流量:
  收回投资收到的现金371,760,420.49242,439,530.211,914,823,675.81,850,000,000
  取得投资收益收到的现金1,451,676.01406,767.594,965,646.383,397,488.2
  处置固定资产、无形资产和其他长期资产收回的现金净额--844,900-
  收到的其他与投资活动有关的现金---2,772,842.47
  投资活动现金流入小计373,212,096.5242,846,297.81,920,634,222.181,856,170,330.67
  购建固定资产、无形资产和其他长期资产支付的现金39,691,817.7221,104,138.8162,815,916.6762,940,600.65
  投资支付的现金259,129,921.59218,807,362.212,467,046,798.52,292,000,000
  支付其他与投资活动有关的现金---4,905,848.37
  投资活动现金流出小计298,821,739.31239,911,501.022,529,862,715.172,359,846,449.02
  投资活动产生的现金流量净额74,390,357.192,934,796.78-609,228,492.99-503,676,118.35
三、筹资活动产生的现金流量:
  取得借款收到的现金52,200,000-69,600,0009,800,000
  收到其他与筹资活动有关的现金13,966,376.5510,892,756.76869,902,452.361,021,192,080.3
  筹资活动现金流入小计66,166,376.5510,892,756.76939,502,452.361,030,992,080.3
  偿还债务支付的现金19,000,00012,000,00091,982,81432,600,000
  分配股利、利润或偿付利息支付的现金1,325,359.71709,843.053,641,410.81453,141.27
  支付其他与筹资活动有关的现金10,542,405.355,233,743.4340,868,458.1942,593,049.21
  筹资活动现金流出小计30,867,765.0617,943,586.48136,492,68375,646,190.48
  筹资活动产生的现金流量净额35,298,611.49-7,050,829.72803,009,769.36955,345,889.82
四、汇率变动对现金及现金等价物的影响-910,255.07-2,256,328.08-5,930,955.41-4,572,608.25
五、现金及现金等价物净增加额29,380,026.44-11,050,968.75126,448,877.5798,710,764.15
  加:期初现金及现金等价物余额231,347,545.24231,347,545.24104,898,667.67104,898,667.67
  期末现金及现金等价物余额260,727,571.68220,296,576.49231,347,545.24203,609,431.82
补充资料:
  净利润5,495,626.69-29,715,988.46-
  资产减值准备40,114,183.08-13,021,371.66-
  固定资产和投资性房地产折旧21,534,507.4-38,395,267.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,534,507.4-38,395,267.12-
  无形资产摊销1,163,010.59-2,112,079.35-
  长期待摊费用摊销8,640,585.74-16,448,528.85-
  处置固定资产、无形资产和其他长期资产的损失376,642.83-2,075,258.56-
  固定资产报废损失559.98--273,612.47-
  公允价值变动损失-2,713.43--494,954.93-
  财务费用14,352,253.6-5,517,522.19-
  投资损失-5,892,172.09--11,491,982.76-
  递延所得税-9,797,556.51-5,407,508.65-
  其中:递延所得税资产减少-10,233,233.7-6,949,187.79-
    递延所得税负债增加435,677.19--1,541,679.14-
  存货的减少-131,374,296.01--98,338,782.93-
  经营性应收项目的减少-137,504,686.48-179,229.07-
  经营性应付项目的增加108,245,219.24--70,000,145.58-
  现金的期末余额260,727,571.68-231,347,545.24-
  减:现金的期初余额231,347,545.24-104,898,667.67-
  现金及现金等价物的净增加额29,380,026.44-126,448,877.57-
公告日期2026-08-152026-04-232026-04-112025-10-21
审计意见(境内)带强调事项段的无保留意见
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