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ST百灵

(002424)

  

流通市值:52.54亿  总市值:63.87亿
流通股本:11.40亿   总股本:13.86亿

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1,276,221,619.92600,801,489.673,438,762,562.522,647,304,853.67
  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160,295.271,300845,068.12-
  收到其他与经营活动有关的现金98,531,086.9833,293,233.52201,686,346.4697,072,276.71
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计1,374,913,002.17634,096,023.193,641,293,977.12,744,377,130.38
  购买商品、接受劳务支付的现金463,657,026.27163,871,616.631,009,954,465.08817,450,792.07
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金281,079,294.18143,120,394.47596,319,599.51380,168,698.15
  支付的各项税费169,220,197.6283,644,555.79326,336,025.11255,301,475.56
  支付其他与经营活动有关的现金388,318,949.83293,605,789959,965,364.53755,750,236.7
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计1,302,275,467.9684,242,355.892,892,575,454.232,208,671,202.48
  经营活动产生的现金流量净额72,637,534.27-50,146,332.7748,718,522.87535,705,927.9
二、投资活动产生的现金流量:
  收回投资收到的现金4,450,837.69929,889.615,257,558.172,810,011.33
  取得投资收益收到的现金10,031,800.353,740,00011,210,007.998,437,583.19
  处置固定资产、无形资产和其他长期资产收回的现金净额0-23,888,117.44175,979.13
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金0-15,108,698.42-
  投资活动现金流入小计14,482,638.044,669,889.6155,464,382.0211,423,573.65
  购建固定资产、无形资产和其他长期资产支付的现金19,903,286.3115,948,026.56125,243,911.3432,572,034.76
  投资支付的现金90,000-10,000,00010,000,000
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0-15,000,000-
  投资活动现金流出小计19,993,286.3115,948,026.56150,243,911.3442,572,034.76
  投资活动产生的现金流量净额-5,510,648.27-11,278,136.95-94,779,529.32-31,148,461.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0-
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金811,500,000438,700,0001,165,630,149.491,115,630,149.49
  收到其他与筹资活动有关的现金0-0-
  筹资活动现金流入小计811,500,000438,700,0001,165,630,149.491,115,630,149.49
  偿还债务支付的现金1,019,360,955.19539,762,061.111,722,257,652.141,721,388,218.81
  分配股利、利润或偿付利息支付的现金25,586,430.7711,641,758.262,476,806.4242,965,455.2
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金3,360,963.3-17,331,123.977,564,358.46
  筹资活动现金流出小计1,048,308,349.26551,403,819.311,802,065,582.531,771,918,032.47
  筹资活动产生的现金流量净额-236,808,349.26-112,703,819.31-636,435,433.04-656,287,882.98
四、汇率变动对现金及现金等价物的影响-12.81-3.5724.54-88.35
五、现金及现金等价物净增加额-169,681,476.07-174,128,292.5317,503,585.05-151,730,504.54
  加:期初现金及现金等价物余额340,889,065.75340,889,065.75323,385,480.7323,385,480.7
  期末现金及现金等价物余额171,207,589.68166,760,773.22340,889,065.75171,654,976.16
补充资料:
  净利润28,112,227.05--103,123,322.99-
  资产减值准备7,654,298.15-73,708,268.92-
  固定资产和投资性房地产折旧58,407,478.97-106,795,610.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,407,478.97-106,795,610.15-
  无形资产摊销4,666,578.46-9,328,387.99-
  长期待摊费用摊销4,015,532.83-7,580,059.51-
  处置固定资产、无形资产和其他长期资产的损失---18,124,940.72-
  固定资产报废损失5,436.2-71,347.79-
  公允价值变动损失--3,584,141.83-
  财务费用25,788,458.51-61,796,225.63-
  投资损失27,956,485.91-27,914,524.71-
  递延所得税12,962,749.84-45,830,203.43-
  其中:递延所得税资产减少13,075,488.4-46,037,757.8-
    递延所得税负债增加-112,738.56--207,554.37-
  存货的减少-38,583,367.76-391,779,588.36-
  经营性应收项目的减少134,671,838-382,695,414.21-
  经营性应付项目的增加-196,576,204.57--249,275,272.29-
  现金的期末余额171,207,589.68-340,889,065.75-
  减:现金的期初余额340,889,065.75-323,385,480.7-
  现金及现金等价物的净增加额-169,681,476.07-17,503,585.05-
公告日期2026-08-252026-04-282026-04-282025-10-25
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