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ST百灵

(002424)

  

流通市值:57.87亿  总市值:66.67亿
流通股本:12.13亿   总股本:13.98亿

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600,801,489.673,438,762,562.522,647,304,853.671,551,419,100.04
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还1,300845,068.12--
  收到其他与经营活动有关的现金33,293,233.52201,686,346.4697,072,276.7178,729,883.26
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计634,096,023.193,641,293,977.12,744,377,130.381,630,148,983.3
  购买商品、接受劳务支付的现金163,871,616.631,009,954,465.08817,450,792.07407,496,607.26
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金143,120,394.47596,319,599.51380,168,698.15315,312,951.5
  支付的各项税费83,644,555.79326,336,025.11255,301,475.56189,040,502.01
  支付其他与经营活动有关的现金293,605,789959,965,364.53755,750,236.7468,949,545.17
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计684,242,355.892,892,575,454.232,208,671,202.481,380,799,605.94
  经营活动产生的现金流量净额-50,146,332.7748,718,522.87535,705,927.9249,349,377.36
二、投资活动产生的现金流量:
  收回投资收到的现金929,889.615,257,558.172,810,011.332,241,587.42
  取得投资收益收到的现金3,740,00011,210,007.998,437,583.1937,583.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,888,117.44175,979.13175,979.13
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-15,108,698.42--
  投资活动现金流入小计4,669,889.6155,464,382.0211,423,573.652,455,149.74
  购建固定资产、无形资产和其他长期资产支付的现金15,948,026.56125,243,911.3432,572,034.7628,985,629.24
  投资支付的现金-10,000,00010,000,00010,000,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-15,000,000--
  投资活动现金流出小计15,948,026.56150,243,911.3442,572,034.7638,985,629.24
  投资活动产生的现金流量净额-11,278,136.95-94,779,529.32-31,148,461.11-36,530,479.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金438,700,0001,165,630,149.491,115,630,149.491,063,230,149.49
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计438,700,0001,165,630,149.491,115,630,149.491,063,230,149.49
  偿还债务支付的现金539,762,061.111,722,257,652.141,721,388,218.811,090,907,652.14
  分配股利、利润或偿付利息支付的现金11,641,758.262,476,806.4242,965,455.232,751,784.03
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-17,331,123.977,564,358.465,749,934.46
  筹资活动现金流出小计551,403,819.311,802,065,582.531,771,918,032.471,129,409,370.63
  筹资活动产生的现金流量净额-112,703,819.31-636,435,433.04-656,287,882.98-66,179,221.14
四、汇率变动对现金及现金等价物的影响-3.5724.54-88.35-86.79
五、现金及现金等价物净增加额-174,128,292.5317,503,585.05-151,730,504.54146,639,589.93
  加:期初现金及现金等价物余额340,889,065.75323,385,480.7323,385,480.7323,385,480.7
  期末现金及现金等价物余额166,760,773.22340,889,065.75171,654,976.16470,025,070.63
补充资料:
  净利润--103,123,322.99-52,435,926.96
  资产减值准备-73,708,268.92-23,266,502.87
  固定资产和投资性房地产折旧-106,795,610.15-49,014,513.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,795,610.15-49,014,513.2
  无形资产摊销-9,328,387.99-4,134,482.21
  长期待摊费用摊销-7,580,059.51-4,200,587.85
  处置固定资产、无形资产和其他长期资产的损失--18,124,940.72-147,319.76
  固定资产报废损失-71,347.79-146,931.98
  公允价值变动损失-3,584,141.83--
  财务费用-61,796,225.63-33,860,278.51
  投资损失-27,914,524.71-14,256,063.62
  递延所得税-45,830,203.43-12,456,818.52
  其中:递延所得税资产减少-46,037,757.8-12,484,131.12
    递延所得税负债增加--207,554.37--27,312.6
  存货的减少-391,779,588.36-239,825,857.33
  经营性应收项目的减少-382,695,414.21--24,604,009.6
  经营性应付项目的增加--249,275,272.29--159,968,280.65
  现金的期末余额-340,889,065.75-470,025,070.63
  减:现金的期初余额-323,385,480.7-323,385,480.7
  现金及现金等价物的净增加额-17,503,585.05-146,639,589.93
公告日期2026-04-282026-04-282025-10-252025-08-20
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