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ST远智

(002689)

  

流通市值:30.56亿  总市值:30.57亿
流通股本:10.43亿   总股本:10.43亿

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698,585,953.31369,175,343.281,315,866,872.92945,966,972.69
  收到的税费返还22,808,757.912,453,786.3337,996,504.7428,277,258.76
  收到其他与经营活动有关的现金21,763,012.759,431,071.4756,158,763.4139,089,623.18
  经营活动现金流入小计743,157,723.96391,060,201.081,410,022,141.071,013,333,854.63
  购买商品、接受劳务支付的现金459,932,048.75241,102,462.6770,892,739.58562,510,810.83
  支付给职工以及为职工支付的现金153,789,151.794,184,113.39244,186,112.25186,488,437.99
  支付的各项税费26,692,784.4216,263,797.4632,926,913.9421,655,086.26
  支付其他与经营活动有关的现金81,471,657.9639,654,734.32149,218,853.31113,918,880.86
  经营活动现金流出小计721,885,642.83391,205,107.771,197,224,619.08884,573,215.94
  经营活动产生的现金流量净额21,272,081.13-144,906.69212,797,521.99128,760,638.69
二、投资活动产生的现金流量:
  收回投资收到的现金147,871,700.5786,816,589.2308,454,288.53128,731,031.27
  取得投资收益收到的现金45,715.8911,873.4832,770.36-
  处置固定资产、无形资产和其他长期资产收回的现金净额792,620.81792,620.811,562,089.16504,089.16
  投资活动现金流入小计148,710,037.2787,621,083.49310,049,148.05129,235,120.43
  购建固定资产、无形资产和其他长期资产支付的现金13,034,443.144,443,090.049,015,895.654,054,511.09
  投资支付的现金137,280,00080,000,000359,461,511.98169,730,000
  投资活动现金流出小计150,314,443.1484,443,090.04368,477,407.63173,784,511.09
  投资活动产生的现金流量净额-1,604,405.873,177,993.45-58,428,259.58-44,549,390.66
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金109,031,024.450,444,984.66178,899,429.08138,249,328.11
  筹资活动现金流入小计109,031,024.450,444,984.66178,899,429.08138,249,328.11
  分配股利、利润或偿付利息支付的现金51,279,870.07---
  支付其他与筹资活动有关的现金104,959,944.1352,074,741.55191,822,377.92114,156,192.01
  筹资活动现金流出小计156,239,814.252,074,741.55191,822,377.92114,156,192.01
  筹资活动产生的现金流量净额-47,208,789.8-1,629,756.89-12,922,948.8424,093,136.1
四、汇率变动对现金及现金等价物的影响-4,569,375.61-1,097,881.33162,620.391,498,805.08
五、现金及现金等价物净增加额-32,110,490.15305,448.54141,608,933.96109,803,189.21
  加:期初现金及现金等价物余额264,509,887.42264,509,887.42122,900,953.46122,900,953.46
  期末现金及现金等价物余额232,399,397.27264,815,335.96264,509,887.42232,704,142.67
补充资料:
  净利润1,822,087.73-100,655,022.48-
  资产减值准备7,546,806.05-38,315,585.63-
  固定资产和投资性房地产折旧17,681,736.09-30,047,144.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,681,736.09-30,047,144.59-
  无形资产摊销3,007,809.23-5,898,606.33-
  处置固定资产、无形资产和其他长期资产的损失-47,696.56--12,572.66-
  固定资产报废损失3,875.03-16,945.51-
  公允价值变动损失-285,383.14--128,672.15-
  财务费用1,379,224.06-641,793.33-
  投资损失-4,406,396.4--21,365,110.82-
  递延所得税880,416.61-1,863,113.21-
  其中:递延所得税资产减少278,546.84-2,746,358.92-
    递延所得税负债增加601,869.77--883,245.71-
  预计负债的增加715,362-1,533,963.59-
  存货的减少-18,703,665.17-62,743,698.53-
  经营性应收项目的减少58,095,520.2--60,227,365.08-
  经营性应付项目的增加-40,153,517.88-62,785,876.04-
  其他-6,971,073.07--12,945,787.16-
  现金的期末余额232,399,397.27-264,509,887.42-
  减:现金的期初余额264,509,887.42-122,900,953.46-
  现金及现金等价物的净增加额-32,110,490.15-141,608,933.96-
公告日期2026-08-282026-04-292026-04-172025-10-29
审计意见(境内)标准无保留意见
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