当前位置:首页 - 行情中心 - ST八菱(002592) - 财务分析 - 现金流量表

ST八菱

(002592)

  

流通市值:20.99亿  总市值:22.64亿
流通股本:2.63亿   总股本:2.83亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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445,166,241.94297,548,920.23191,385,578.6396,493,191.51
  收到其他与经营活动有关的现金14,740,602.5711,699,495.597,950,719.066,069,273.93
  经营活动现金流入小计459,906,844.51309,248,415.82199,336,297.69102,562,465.44
  购买商品、接受劳务支付的现金240,913,684.4173,464,435.3396,329,096.2343,556,124.74
  支付给职工以及为职工支付的现金122,147,369.4889,142,400.761,589,745.9734,429,157.32
  支付的各项税费34,220,538.6424,641,553.8414,504,839.649,692,101.4
  支付其他与经营活动有关的现金28,003,948.2821,043,133.1515,186,948.099,173,634.14
  经营活动现金流出小计425,285,540.8308,291,523.02187,610,629.9396,851,017.6
  经营活动产生的现金流量净额34,621,303.71956,892.811,725,667.765,711,447.84
二、投资活动产生的现金流量:
  收回投资收到的现金193,400,000119,900,00011,700,00011,700,000
  取得投资收益收到的现金43,048,949.223,439,134.46840,354.9407,761.26
  处置固定资产、无形资产和其他长期资产收回的现金净额316,158.540,00040,00040,000
  处置子公司及其他营业单位收到的现金净额1,500,000---
  收到的其他与投资活动有关的现金120,240,794.4455,240,794.4455,284,127.7855,284,127.78
  投资活动现金流入小计358,505,902.16178,619,928.967,864,482.6867,431,889.04
  购建固定资产、无形资产和其他长期资产支付的现金37,368,701.1833,574,967.1824,483,880.85,224,250
  投资支付的现金236,800,000205,782,613.468,000,00049,000,000
  投资活动现金流出小计274,168,701.18239,357,580.5892,483,880.854,224,250
  投资活动产生的现金流量净额84,337,200.98-60,737,651.68-24,619,398.1213,207,639.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金-00-
  取得借款收到的现金49,035,20040,000,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计49,035,20040,000,0000-
  偿还债务支付的现金40,000,000---
  分配股利、利润或偿付利息支付的现金56,101,727.61---
  支付其他与筹资活动有关的现金214,343.4216,314.37145,195.0672,926.02
  筹资活动现金流出小计96,316,071.01216,314.37145,195.0672,926.02
  筹资活动产生的现金流量净额-47,280,871.0139,783,685.63-145,195.06-72,926.02
四、汇率变动对现金及现金等价物的影响-114,768.29-56,319.91-9,830.42-18,904.86
五、现金及现金等价物净增加额71,562,865.39-20,053,393.16-13,048,755.8418,827,256
  加:期初现金及现金等价物余额58,602,891.7258,602,891.7258,602,891.7258,602,891.72
  期末现金及现金等价物余额130,165,757.1138,549,498.5645,554,135.8877,430,147.72
补充资料:
  净利润116,910,879.01-56,775,640.72-
  资产减值准备3,592,657-4,001,458.78-
  固定资产和投资性房地产折旧33,332,814.39-16,761,899.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,332,814.39-16,761,899.33-
  无形资产摊销2,001,699.09-926,125.25-
  处置固定资产、无形资产和其他长期资产的损失1,107,195.57-163,349.97-
  公允价值变动损失3,697,648.6--149,001.19-
  财务费用328,732.95--119,432.4-
  投资损失-57,878,209.59--47,456,544.86-
  递延所得税-3,628,853.06-1,665.04-
  其中:递延所得税资产减少-3,593,441.82-142.64-
    递延所得税负债增加-35,411.24-1,522.4-
  存货的减少-20,372,147.99--33,104,193.34-
  经营性应收项目的减少-40,306,717.09-17,703,554.5-
  经营性应付项目的增加-13,231,557.99--4,818,949.94-
  其他8,821,514.49-912,835.19-
  现金的期末余额130,165,757.11-45,554,135.88-
  减:现金的期初余额58,602,891.72-58,602,891.72-
  现金及现金等价物的净增加额71,562,865.39--13,048,755.84-
公告日期2026-03-282025-10-312025-08-282025-04-26
审计意见(境内)标准无保留意见
TOP↑