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ST加加

(002650)

  

流通市值:67.42亿  总市值:67.42亿
流通股本:11.07亿   总股本:11.07亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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461,823,518.581,453,547,080.981,057,944,461.48762,745,558.93
  收到的税费返还-522,659.54272,642.19103,734.13
  收到其他与经营活动有关的现金5,855,595.4419,879,273.4413,056,956.8110,656,899.51
  经营活动现金流入小计467,679,114.021,473,949,013.961,071,274,060.48773,506,192.57
  购买商品、接受劳务支付的现金188,610,531.19952,193,535.25608,452,462.1426,135,108.96
  支付给职工以及为职工支付的现金50,584,884.76197,368,583.92155,954,666.48108,603,555.76
  支付的各项税费34,909,936.73102,027,410.776,169,785.9456,154,798.94
  支付其他与经营活动有关的现金44,604,065.52215,518,515.66146,079,447.7101,477,170.93
  经营活动现金流出小计318,709,418.21,467,108,045.53986,656,362.22692,370,634.59
  经营活动产生的现金流量净额148,969,695.826,840,968.4384,617,698.2681,135,557.98
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000282,500,000232,500,000192,500,000
  取得投资收益收到的现金9,491.92101,134,180.62100,043,199.5657,943,569.11
  处置固定资产、无形资产和其他长期资产收回的现金净额4,500727,110.721,014,886.9819,353.14
  投资活动现金流入小计10,013,991.92384,361,291.34333,558,086.46251,262,922.25
  购建固定资产、无形资产和其他长期资产支付的现金3,478,418.8616,689,075.5717,076,463.612,056,146.15
  投资支付的现金210,000,000260,000,000260,000,000210,000,000
  投资活动现金流出小计213,478,418.86276,689,075.57277,076,463.6222,056,146.15
  投资活动产生的现金流量净额-203,464,426.94107,672,215.7756,481,622.8629,206,776.1
三、筹资活动产生的现金流量:
  取得借款收到的现金-90,000,00090,000,00090,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-90,000,00090,000,00090,000,000
  偿还债务支付的现金-220,000,000170,000,000170,000,000
  分配股利、利润或偿付利息支付的现金-3,059,500.022,583,756.391,976,699.36
  支付其他与筹资活动有关的现金-1,027,340.323,660,545.593,660,545.59
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-224,086,840.34176,244,301.98175,637,244.95
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--134,086,840.34-86,244,301.98-85,637,244.95
四、汇率变动对现金及现金等价物的影响-10,518.64--
五、现金及现金等价物净增加额-54,494,731.12-19,563,137.554,855,019.1424,705,089.13
  加:期初现金及现金等价物余额175,164,989.7194,442,208.45194,443,008.45194,443,008.45
  期末现金及现金等价物余额120,670,258.58174,879,070.95249,298,027.59219,148,097.58
补充资料:
  净利润--147,056,346.8-8,350,599.57
  资产减值准备-79,559,487.62-7,027,923.41
  固定资产和投资性房地产折旧-106,807,657.67-57,552,974.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,807,657.67-57,552,974.07
  无形资产摊销-3,774,134.21-2,004,340.1
  长期待摊费用摊销-271,706.15-241,265.91
  处置固定资产、无形资产和其他长期资产的损失-47,377.67--
  固定资产报废损失-112,454.11--
  公允价值变动损失--1,517,353.45--753,626.5
  财务费用-2,915,844.42-1,201,684.92
  投资损失--1,367,745.1--1,383,119.97
  递延所得税--5,150,206.01--7,197,627.8
  其中:递延所得税资产减少--5,215,282.47-1,889,487.74
    递延所得税负债增加-65,076.46--9,087,115.54
  存货的减少-45,840,643.96-57,027,528.56
  经营性应收项目的减少--6,418,589.51--34,398,746.94
  经营性应付项目的增加--64,977,906.1--9,999,516.89
  其他--6,425,784.92--
  现金的期末余额-174,879,070.95-219,148,097.58
  减:现金的期初余额-194,442,208.45-194,443,008.45
  现金及现金等价物的净增加额--19,563,137.5-24,705,089.13
公告日期2026-04-272026-04-272025-10-282025-08-29
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