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ST达华

(002512)

  

流通市值:41.15亿  总市值:41.45亿
流通股本:10.94亿   总股本:11.02亿

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1,088,118,147.05518,531,303.641,735,258,146.941,202,913,875.98
  收到的税费返还1,355,254.56408,762.476,153,376.263,743,669.67
  收到其他与经营活动有关的现金13,227,921.8916,424,481.9640,569,055.8119,371,262.98
  经营活动现金流入小计1,102,701,323.5535,364,548.071,781,980,579.011,226,028,808.63
  购买商品、接受劳务支付的现金894,599,845.06396,297,608.561,412,087,078.35973,053,684.11
  支付给职工以及为职工支付的现金111,833,973.5660,571,270.54240,775,853.72172,727,327.09
  支付的各项税费10,576,755.665,328,183.8321,130,354.7215,083,693.71
  支付其他与经营活动有关的现金48,952,676.4337,946,858.45126,336,477.5673,813,031.66
  经营活动现金流出小计1,065,963,250.71500,143,921.381,800,329,764.351,234,677,736.57
  经营活动产生的现金流量净额36,738,072.7935,220,626.69-18,349,185.34-8,648,927.94
二、投资活动产生的现金流量:
  收回投资收到的现金69,950,00069,950,0003,746,270.53,746,270.5
  取得投资收益收到的现金283,762.98---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,312,586.635,766,281.632,073,872.51,440,860
  处置子公司及其他营业单位收到的现金净额--12,824,421.7112,824,421.71
  收到的其他与投资活动有关的现金--110,000,000-
  投资活动现金流入小计71,546,349.6175,716,281.63128,644,564.7118,011,552.21
  购建固定资产、无形资产和其他长期资产支付的现金1,449,734.59821,830.9514,082,631.0510,877,302.95
  投资支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计1,449,734.59821,830.9514,082,631.0510,877,302.95
  投资活动产生的现金流量净额70,096,615.0274,894,450.68114,561,933.667,134,249.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金-090,000,00090,000,000
  其中:子公司吸收少数股东投资收到的现金-090,000,00090,000,000
  取得借款收到的现金36,900,0006,000,00086,200,00064,400,000
  收到其他与筹资活动有关的现金500,000-5,000,000-
  筹资活动现金流入小计37,400,0006,000,000181,200,000154,400,000
  偿还债务支付的现金66,820,00027,000,00075,040,00065,220,000
  分配股利、利润或偿付利息支付的现金11,827,925.465,745,930.6618,543,167.6314,310,238.73
  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85,392,571.1478,963,171.72197,992,687.373,217,678.76
  筹资活动现金流出小计164,040,496.6111,709,102.38291,575,854.93152,747,917.49
  筹资活动产生的现金流量净额-126,640,496.6-105,709,102.38-110,375,854.931,652,082.51
四、汇率变动对现金及现金等价物的影响-896,366.95-481,549.93-714,247.61-190,408.3
五、现金及现金等价物净增加额-20,702,175.743,924,425.06-14,877,354.22-53,004.47
  加:期初现金及现金等价物余额90,401,30090,401,300105,278,654.22105,278,654.22
  期末现金及现金等价物余额69,699,124.2694,325,725.0690,401,300105,225,649.75
补充资料:
  净利润28,724,944.21--211,938,347.75-
  资产减值准备8,242,415.77-97,750,230.83-
  固定资产和投资性房地产折旧14,546,175.21-30,426,567.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,192,280.2-30,426,567.52-
    投资性房地产折旧2,353,895.01---
  无形资产摊销12,937,035.38-29,099,786.38-
  长期待摊费用摊销848,043.11-2,808,015.32-
  处置固定资产、无形资产和其他长期资产的损失-70,218.53--1,911,220.94-
  固定资产报废损失126,263.14-365,261.88-
  公允价值变动损失---880,000-
  财务费用14,238,569.77-31,901,693.46-
  投资损失-26,803,483.88-65,749,329.13-
  递延所得税7,342,260.01-6,419,009.55-
  其中:递延所得税资产减少6,758,605.04-5,465,602.13-
    递延所得税负债增加583,654.97-953,407.42-
  存货的减少-123,915,427--61,248,421.55-
  经营性应收项目的减少-9,687,829.88--36,497,985.84-
  经营性应付项目的增加102,774,448.79-17,814,801.31-
  现金的期末余额69,699,124.26-90,401,300-
  减:现金的期初余额90,401,300-105,278,654.22-
  现金及现金等价物的净增加额-20,702,175.74--14,877,354.22-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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