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ST棕榈

(002431)

  

流通市值:24.87亿  总市值:24.87亿
流通股本:18.02亿   总股本:18.02亿

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1,330,266,616.37927,017,868.272,707,014,576.222,022,464,862.74
  收到的税费返还11,080.1611,038.57469,626.0212,437.46
  收到其他与经营活动有关的现金49,297,034.1558,674,093.72611,881,084.88489,506,498.36
  经营活动现金流入小计1,379,574,730.68985,703,000.563,319,365,287.122,511,983,798.56
  购买商品、接受劳务支付的现金1,152,174,018.52762,402,085.562,361,937,007.121,800,047,585.09
  支付给职工以及为职工支付的现金75,803,919.2435,478,343.4183,384,288.12159,754,312.59
  支付的各项税费34,139,199.145,462,047.4716,679,468.9822,842,080.56
  支付其他与经营活动有关的现金101,911,561.48171,454,923.96709,475,747.63566,294,118.14
  经营活动现金流出小计1,364,028,698.38974,797,400.393,271,476,511.852,548,938,096.38
  经营活动产生的现金流量净额15,546,032.310,905,600.1747,888,775.27-36,954,297.82
二、投资活动产生的现金流量:
  收回投资收到的现金13,272,364.45,057,521.8344,629,602.2828,393,806.25
  取得投资收益收到的现金10,517,731.5310,505,298.074,042,157.561,722,401.91
  处置固定资产、无形资产和其他长期资产收回的现金净额828,969.82829,363.66322,092.2152,161.57
  处置子公司及其他营业单位收到的现金净额863,297.99870,314.26--
  收到的其他与投资活动有关的现金896,767.12896,767.1224,882,214-
  投资活动现金流入小计26,379,130.8618,159,264.9473,876,066.0530,168,369.73
  购建固定资产、无形资产和其他长期资产支付的现金9,412,934.77,997,475.4650,784,323.1727,424,225.3
  投资支付的现金23,222,874.5512,003,539.3109,781,294.6676,186,964.81
  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541,057.75149,972.242,015,447.991,086,007.44
  投资活动现金流出小计33,176,86720,150,987162,581,065.82104,697,197.55
  投资活动产生的现金流量净额-6,797,736.14-1,991,722.06-88,704,999.77-74,528,827.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-1,642,9001,642,899.79
  其中:子公司吸收少数股东投资收到的现金0-1,642,9001,642,899.79
  取得借款收到的现金641,780,000339,000,0004,096,900,000596,900,000
  收到其他与筹资活动有关的现金763,404,655.89678,020,0005,014,564,455.463,831,207,257.86
  筹资活动现金流入小计1,405,184,655.891,017,020,0009,113,107,355.464,429,750,157.65
  偿还债务支付的现金372,730,000187,000,0005,197,941,6251,095,440,000
  分配股利、利润或偿付利息支付的现金48,053,924.2223,002,595.68296,415,554.73120,416,563.85
  支付其他与筹资活动有关的现金979,409,795.37791,662,700.663,590,986,778.583,144,420,823.1
  筹资活动现金流出小计1,400,193,719.591,001,665,296.349,085,343,958.314,360,277,386.95
  筹资活动产生的现金流量净额4,990,936.315,354,703.6627,763,397.1569,472,770.7
四、汇率变动对现金及现金等价物的影响-448,277.17-288,790.97-330,919.73-75,220.15
五、现金及现金等价物净增加额13,290,955.2923,979,790.8-13,383,747.08-42,085,575.09
  加:期初现金及现金等价物余额383,260,302.69383,260,302.69396,644,049.77396,644,049.77
  期末现金及现金等价物余额396,551,257.98407,240,093.49383,260,302.69354,558,474.68
补充资料:
  净利润-264,207,525.4--1,190,099,420.1-
  资产减值准备76,968,527.65-602,294,030.84-
  固定资产和投资性房地产折旧8,941,697.86-17,924,766.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,941,697.86-17,924,766.05-
  无形资产摊销1,582,269.93-3,338,704.76-
  长期待摊费用摊销967,742.03-2,297,222.4-
  处置固定资产、无形资产和其他长期资产的损失-507,597.13--1,084,926.2-
  固定资产报废损失---259,038.07-
  公允价值变动损失--7,247,919.57-
  财务费用179,934,631.75-414,741,742.03-
  投资损失-21,670,219.79--33,681,600.22-
  递延所得税0-48,427,521.46-
  其中:递延所得税资产减少--37,629,051.87-
    递延所得税负债增加--10,798,469.59-
  存货的减少-54,869,309.73--71,339,091.41-
  经营性应收项目的减少-2,197,973,500.44--834,259,924.59-
  经营性应付项目的增加2,275,717,111.01-1,069,272,433.63-
  其他3,505,265.5---
  现金的期末余额396,551,257.98-383,260,302.69-
  减:现金的期初余额383,260,302.69-396,644,049.77-
  现金及现金等价物的净增加额13,290,955.29--13,383,747.08-
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)带强调事项段的无保留意见
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