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*ST步森

(002569)

  

流通市值:15.78亿  总市值:16.23亿
流通股本:1.40亿   总股本:1.44亿

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66,173,075.5220,391,117.12165,247,782.483,640,191.64
  收到的税费返还--21,042.7420,460.01
  收到其他与经营活动有关的现金49,475,844.0149,146,345.9757,358,318.553,154,796.57
  经营活动现金流入小计115,648,919.5369,537,463.09222,627,143.6986,815,448.22
  购买商品、接受劳务支付的现金67,365,418.7229,895,892.5499,531,271.8654,448,328.01
  支付给职工以及为职工支付的现金22,652,976.2113,652,167.6239,324,117.9228,310,801.09
  支付的各项税费5,231,286.084,163,330.544,334,590.243,488,454.02
  支付其他与经营活动有关的现金22,757,399.616,231,416.6274,801,024.1523,288,564.27
  经营活动现金流出小计118,007,080.6163,942,807.32217,991,004.17109,536,147.39
  经营活动产生的现金流量净额-2,358,161.085,594,655.774,636,139.52-22,720,699.17
二、投资活动产生的现金流量:
  收回投资收到的现金--1-
  处置固定资产、无形资产和其他长期资产收回的现金净额258,000258,0005,680-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计258,000258,0005,681-
  购建固定资产、无形资产和其他长期资产支付的现金45,610.9123,998397,2403,700
  投资活动现金流出小计45,610.9123,998397,2403,700
  投资活动产生的现金流量净额212,389.09234,002-391,559-3,700
三、筹资活动产生的现金流量:
  吸收投资收到的现金--490,000-
  取得借款收到的现金--42,500,00021,500,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--42,990,00021,500,000
  偿还债务支付的现金--21,586,805.56-
  支付其他与筹资活动有关的现金1,064,569.951,064,569.954,030,813.031,038,000
  筹资活动现金流出小计1,064,569.951,064,569.9525,617,618.591,038,000
  筹资活动产生的现金流量净额-1,064,569.95-1,064,569.9517,372,381.4120,462,000
四、汇率变动对现金及现金等价物的影响-95,585.58-91,906.96-39,059.6641,578.18
五、现金及现金等价物净增加额-3,305,927.524,672,180.8621,577,902.27-2,220,820.99
  加:期初现金及现金等价物余额26,594,222.1326,707,910.575,016,319.865,016,319.86
  期末现金及现金等价物余额23,288,294.6131,380,091.4326,594,222.132,795,498.87
补充资料:
  净利润-13,404,325-8,109,659.95-
  资产减值准备6,054,971.92--351,729.37-
  固定资产和投资性房地产折旧1,111,384.22-982,536.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,111,384.22-982,536.42-
  无形资产摊销186,336.84-252,819.05-
  长期待摊费用摊销901,642.35-1,454,454.52-
  处置固定资产、无形资产和其他长期资产的损失51,223.11-648,196.1-
  固定资产报废损失--87,130.45-
  财务费用687,366.16-1,069,085.57-
  投资损失213,758.83--216,170.05-
  递延所得税--0-
  存货的减少7,662,215.29-22,759,050.32-
  经营性应收项目的减少46,654,360.98--12,625,926.82-
  经营性应付项目的增加-52,743,140.41--7,731,619.55-
  其他266,044.63--15,810,781.86-
  现金的期末余额23,288,294.61-26,594,222.13-
  减:现金的期初余额26,594,222.13-5,016,319.86-
  现金及现金等价物的净增加额-3,305,927.52-21,577,902.27-
公告日期2026-08-202026-04-302026-04-292025-10-27
审计意见(境内)标准无保留意见
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