当前位置:首页 - 行情中心 - ST章鼓(002598) - 财务分析 - 现金流量表

ST章鼓

(002598)

  

流通市值:19.48亿  总市值:21.22亿
流通股本:2.87亿   总股本:3.12亿

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682,741,998.51406,116,899.011,348,851,726.171,676,915,334.66
  收到的税费返还313,085.22-2,712,969.592,699,996.31
  收到其他与经营活动有关的现金13,212,231.81336,195.0991,689,112.4477,948,209.88
  经营活动现金流入小计696,267,315.54406,453,094.11,443,253,808.21,757,563,540.85
  购买商品、接受劳务支付的现金398,807,652.51212,712,114.48679,831,979.381,211,602,298.97
  支付给职工以及为职工支付的现金166,929,627.5478,514,897.83300,293,537.58218,977,735.24
  支付的各项税费34,833,642.1116,959,212.0687,490,089.6146,152,033
  支付其他与经营活动有关的现金62,550,469.3122,558,741.36175,957,619.17154,114,813.8
  经营活动现金流出小计663,121,391.47330,744,965.731,243,573,225.741,630,846,881.01
  经营活动产生的现金流量净额33,145,924.0775,708,128.37199,680,582.46126,716,659.84
二、投资活动产生的现金流量:
  收回投资收到的现金45,573,147.94-59,500,00012,000,000
  取得投资收益收到的现金7,574,043.711,477,300.633,778,309.034,546,881.35
  处置固定资产、无形资产和其他长期资产收回的现金净额331,854.7208,50010060,370
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--1,303,233.14441,733.92
  投资活动现金流入小计53,479,046.351,685,800.6364,581,642.1717,048,985.27
  购建固定资产、无形资产和其他长期资产支付的现金15,903,8484,568,737.4950,084,866.1140,962,232.08
  投资支付的现金410,000410,00080,605,80027,701,460.71
  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-
  投资活动现金流出小计16,313,8484,978,737.49130,690,666.1168,663,692.79
  投资活动产生的现金流量净额37,165,198.35-3,292,936.86-66,109,023.94-51,614,707.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,182,000-6,502,0003,350,000
  其中:子公司吸收少数股东投资收到的现金--6,502,000-
  取得借款收到的现金87,200,00069,800,000452,100,000290,100,000
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计90,382,00069,800,000458,602,000293,450,000
  偿还债务支付的现金202,745,057.92100,000,000541,596,100.62285,295,274.97
  分配股利、利润或偿付利息支付的现金10,307,517.622,225,873.2747,642,553.4142,605,089.48
  其中:子公司支付给少数股东的股利、利润--1,945,200-
  筹资活动现金流出小计213,052,575.54102,225,873.27589,238,654.03327,900,364.45
  筹资活动产生的现金流量净额-122,670,575.54-32,425,873.27-130,636,654.03-34,450,364.45
四、汇率变动对现金及现金等价物的影响-1,390,772.52-841,093.44-841,093.44-376,847.45
五、现金及现金等价物净增加额-53,750,225.6439,148,224.82,093,811.0540,274,740.42
  加:期初现金及现金等价物余额264,676,206.71264,676,206.71262,582,395.66262,582,395.66
  期末现金及现金等价物余额210,925,981.07303,824,431.51264,676,206.71302,857,136.08
补充资料:
  净利润38,430,288.99-69,571,010.74-
  资产减值准备-4,160,287.76-23,447,738.67-
  固定资产和投资性房地产折旧16,867,761.72-30,419,878.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,867,761.72-30,419,878.74-
  无形资产摊销3,156,298.83-7,449,729.73-
  长期待摊费用摊销14,652,247.13-31,749,748.82-
  处置固定资产、无形资产和其他长期资产的损失114,467--261,244.15-
  固定资产报废损失--63,409.59-
  公允价值变动损失295,304.47--1,267,635.87-
  财务费用12,558,050.21-24,918,467.07-
  投资损失-6,282,147.28--13,082,842.24-
  递延所得税-505,443.73--6,870,964.54-
  其中:递延所得税资产减少-410,027.23--2,002,402.24-
    递延所得税负债增加-95,416.5--4,868,562.3-
  存货的减少-55,663,946.22--7,548,926.84-
  经营性应收项目的减少17,058,250.15-152,150,664.41-
  经营性应付项目的增加-3,374,919.44--111,058,451.67-
  现金的期末余额210,925,981.07-264,676,206.71-
  减:现金的期初余额264,676,206.71-152,912,395.66-
  减:现金等价物的期初余额--109,670,000-
  现金及现金等价物的净增加额-53,750,225.64-2,093,811.05-
公告日期2026-08-262026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑