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ST八菱

(002592)

  

流通市值:17.46亿  总市值:18.86亿
流通股本:2.63亿   总股本:2.84亿

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234,425,422.39133,886,051.88445,166,241.94297,548,920.23
  收到其他与经营活动有关的现金11,832,195.938,896,965.3514,740,602.5711,699,495.59
  经营活动现金流入小计246,257,618.32142,783,017.23459,906,844.51309,248,415.82
  购买商品、接受劳务支付的现金140,837,344.6350,202,106.97240,913,684.4173,464,435.33
  支付给职工以及为职工支付的现金68,889,929.3737,277,108.45122,147,369.4889,142,400.7
  支付的各项税费21,079,955.514,810,200.5834,220,538.6424,641,553.84
  支付其他与经营活动有关的现金11,480,423.736,907,130.128,003,948.2821,043,133.15
  经营活动现金流出小计242,287,653.23109,196,546.1425,285,540.8308,291,523.02
  经营活动产生的现金流量净额3,969,965.0933,586,471.1334,621,303.71956,892.8
二、投资活动产生的现金流量:
  收回投资收到的现金72,572,845.9926,600,000193,400,000119,900,000
  取得投资收益收到的现金232,939.9965,060.8443,048,949.223,439,134.46
  处置固定资产、无形资产和其他长期资产收回的现金净额952,458952,000316,158.540,000
  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88,196,980.5619,510,730.56120,240,794.4455,240,794.44
  投资活动现金流入小计161,955,224.5447,127,791.4358,505,902.16178,619,928.9
  购建固定资产、无形资产和其他长期资产支付的现金17,492,630.939,773,019.2437,368,701.1833,574,967.18
  投资支付的现金227,500,000118,000,000236,800,000205,782,613.4
  投资活动现金流出小计244,992,630.93127,773,019.24274,168,701.18239,357,580.58
  投资活动产生的现金流量净额-83,037,406.39-80,645,227.8484,337,200.98-60,737,651.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金997,500--0
  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0-00
  筹资活动现金流入小计997,500-49,035,20040,000,000
  偿还债务支付的现金8,000,0008,000,00040,000,000-
  分配股利、利润或偿付利息支付的现金14,186,891.1820,333.3356,101,727.61-
  支付其他与筹资活动有关的现金7,936.53-214,343.4216,314.37
  筹资活动现金流出小计22,194,827.718,020,333.3396,316,071.01216,314.37
  筹资活动产生的现金流量净额-21,197,327.71-8,020,333.33-47,280,871.0139,783,685.63
四、汇率变动对现金及现金等价物的影响-147,828.34-62,230.57-114,768.29-56,319.91
五、现金及现金等价物净增加额-100,412,597.35-55,141,320.6171,562,865.39-20,053,393.16
  加:期初现金及现金等价物余额130,165,757.11130,165,757.1158,602,891.7258,602,891.72
  期末现金及现金等价物余额29,753,159.7675,024,436.5130,165,757.1138,549,498.56
补充资料:
  净利润57,707,187.13-116,910,879.01-
  资产减值准备3,567,115.9-3,592,657-
  固定资产和投资性房地产折旧20,244,350.76-33,332,814.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,244,350.76-33,332,814.39-
  无形资产摊销1,103,837.88-2,001,699.09-
  处置固定资产、无形资产和其他长期资产的损失-2,887,177.61-1,107,195.57-
  公允价值变动损失-8,872,435-3,697,648.6-
  财务费用-158,936.46-328,732.95-
  投资损失-7,389,706.58--57,878,209.59-
  递延所得税3,358,593.3--3,628,853.06-
  其中:递延所得税资产减少2,031,273.04--3,593,441.82-
    递延所得税负债增加1,327,320.26--35,411.24-
  存货的减少-29,844,380.86--20,372,147.99-
  经营性应收项目的减少9,890,055.92--40,306,717.09-
  经营性应付项目的增加-49,500,231.78--13,231,557.99-
  其他6,470,749.86-8,821,514.49-
  现金的期末余额29,753,159.76-130,165,757.11-
  减:现金的期初余额130,165,757.11-58,602,891.72-
  现金及现金等价物的净增加额-100,412,597.35-71,562,865.39-
公告日期2026-07-312026-04-292026-03-282025-10-31
审计意见(境内)标准无保留意见
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