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ST达华

(002512)

  

流通市值:47.17亿  总市值:47.95亿
流通股本:10.94亿   总股本:11.12亿

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518,531,303.641,735,258,146.941,202,913,875.98718,379,128.06
  收到的税费返还408,762.476,153,376.263,743,669.672,394,865.35
  收到其他与经营活动有关的现金16,424,481.9640,569,055.8119,371,262.989,067,739.35
  经营活动现金流入小计535,364,548.071,781,980,579.011,226,028,808.63729,841,732.76
  购买商品、接受劳务支付的现金396,297,608.561,412,087,078.35973,053,684.11591,344,248.21
  支付给职工以及为职工支付的现金60,571,270.54240,775,853.72172,727,327.09117,335,809.69
  支付的各项税费5,328,183.8321,130,354.7215,083,693.7111,433,198.78
  支付其他与经营活动有关的现金37,946,858.45126,336,477.5673,813,031.6648,560,663.34
  经营活动现金流出小计500,143,921.381,800,329,764.351,234,677,736.57768,673,920.02
  经营活动产生的现金流量净额35,220,626.69-18,349,185.34-8,648,927.94-38,832,187.26
二、投资活动产生的现金流量:
  收回投资收到的现金69,950,0003,746,270.53,746,270.50
  处置固定资产、无形资产和其他长期资产收回的现金净额5,766,281.632,073,872.51,440,8601,322,360
  处置子公司及其他营业单位收到的现金净额-12,824,421.7112,824,421.7112,824,421.71
  收到的其他与投资活动有关的现金-110,000,000-0
  投资活动现金流入小计75,716,281.63128,644,564.7118,011,552.2114,146,781.71
  购建固定资产、无形资产和其他长期资产支付的现金821,830.9514,082,631.0510,877,302.959,350,112.29
  投资支付的现金-0-0
  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-0-0
  投资活动现金流出小计821,830.9514,082,631.0510,877,302.959,350,112.29
  投资活动产生的现金流量净额74,894,450.68114,561,933.667,134,249.264,796,669.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金090,000,00090,000,00090,000,000
  其中:子公司吸收少数股东投资收到的现金090,000,00090,000,00090,000,000
  取得借款收到的现金6,000,00086,200,00064,400,00056,600,000
  收到其他与筹资活动有关的现金-5,000,000-0
  筹资活动现金流入小计6,000,000181,200,000154,400,000146,600,000
  偿还债务支付的现金27,000,00075,040,00065,220,00053,220,000
  分配股利、利润或偿付利息支付的现金5,745,930.6618,543,167.6314,310,238.739,755,839.23
  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78,963,171.72197,992,687.373,217,678.7649,166,109.03
  筹资活动现金流出小计111,709,102.38291,575,854.93152,747,917.49112,141,948.26
  筹资活动产生的现金流量净额-105,709,102.38-110,375,854.931,652,082.5134,458,051.74
四、汇率变动对现金及现金等价物的影响-481,549.93-714,247.61-190,408.3-9,567.52
五、现金及现金等价物净增加额3,924,425.06-14,877,354.22-53,004.47412,966.38
  加:期初现金及现金等价物余额90,401,300105,278,654.22105,278,654.22105,278,654.22
  期末现金及现金等价物余额94,325,725.0690,401,300105,225,649.75105,691,620.6
补充资料:
  净利润--211,938,347.75--54,619,559.81
  资产减值准备-97,750,230.83-1,517,019.23
  固定资产和投资性房地产折旧-30,426,567.52-15,376,256.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,426,567.52-13,022,361.95
    投资性房地产折旧---2,353,895
  无形资产摊销-29,099,786.38-14,707,456.25
  长期待摊费用摊销-2,808,015.32-1,450,155.3
  处置固定资产、无形资产和其他长期资产的损失--1,911,220.94--5,566.48
  固定资产报废损失-365,261.88-130,023.17
  公允价值变动损失--880,000-0
  财务费用-31,901,693.46-16,679,954.14
  投资损失-65,749,329.13-20,756,116.99
  递延所得税-6,419,009.55--946,680.99
  其中:递延所得税资产减少-5,465,602.13--3,175,646.62
    递延所得税负债增加-953,407.42-2,228,965.63
  存货的减少--61,248,421.55--70,822,729.32
  经营性应收项目的减少--36,497,985.84-28,397,263.99
  经营性应付项目的增加-17,814,801.31--18,412,751.88
  现金的期末余额-90,401,300-105,691,620.6
  减:现金的期初余额-105,278,654.22-105,278,654.22
  现金及现金等价物的净增加额--14,877,354.22-412,966.38
公告日期2026-04-292026-04-292025-10-292025-08-30
审计意见(境内)标准无保留意见
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