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ST荃银

(300087)

  

流通市值:53.39亿  总市值:56.84亿
流通股本:8.90亿   总股本:9.47亿

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1,167,262,470.23622,481,143.584,762,750,418.872,864,185,288.66
  收到的税费返还85,316.1150,905.322,837,395.772,658,000.15
  收到其他与经营活动有关的现金38,442,045.8635,975,063.76142,618,138.97102,360,938.34
  经营活动现金流入小计1,205,789,832.2658,507,112.664,908,205,953.612,969,204,227.15
  购买商品、接受劳务支付的现金1,409,207,801.19988,935,629.284,030,414,508.942,643,123,820.47
  支付给职工以及为职工支付的现金236,143,275.28160,688,431.4373,498,345.72304,779,326.95
  支付的各项税费21,769,085.9111,679,632.5820,857,006.7816,158,120.26
  支付其他与经营活动有关的现金241,670,072.23170,463,165.7284,871,829.44204,004,766.86
  经营活动现金流出小计1,908,790,234.611,331,766,858.964,709,641,690.883,168,066,034.54
  经营活动产生的现金流量净额-703,000,402.41-673,259,746.3198,564,262.73-198,861,807.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,396,615.2539,145,505.54275,457,815.3818,985,102.76
  取得投资收益收到的现金3,805,887.433,529,564.0519,890,957.7417,129,059.29
  处置固定资产、无形资产和其他长期资产收回的现金净额18,2544,473161,329.92187,856.6
  收到的其他与投资活动有关的现金40,020,008.3-23,646,408.87255,222,616
  投资活动现金流入小计45,240,764.9842,679,542.59319,156,511.91291,524,634.65
  购建固定资产、无形资产和其他长期资产支付的现金72,548,514.9155,083,139.41253,136,399.8195,556,657.33
  投资支付的现金--75,737,196.6368,979,954.8
  取得子公司及其他营业单位支付的现金33,364,355.22-37,671,99837,671,998
  支付其他与投资活动有关的现金---10,641,232.88
  投资活动现金流出小计105,912,870.1355,083,139.41366,545,594.43312,849,843.01
  投资活动产生的现金流量净额-60,672,105.15-12,403,596.82-47,389,082.52-21,325,208.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金--2,450,0002,450,000
  取得借款收到的现金882,124,412.17542,224,412.172,025,748,3281,577,631,153
  收到其他与筹资活动有关的现金--429,100-
  筹资活动现金流入小计882,124,412.17542,224,412.172,028,627,4281,580,081,153
  偿还债务支付的现金909,013,412.17466,528,0001,961,471,0001,478,808,000
  分配股利、利润或偿付利息支付的现金44,883,441.8732,845,362.42121,955,922.06112,215,578.4
  其中:子公司支付给少数股东的股利、利润20,000,00020,000,00023,223,579.6819,773,579.68
  支付其他与筹资活动有关的现金26,737,053.2524,245,491.1460,958,262.7848,025,427.92
  筹资活动现金流出小计980,633,907.29523,618,853.562,144,385,184.841,639,049,006.32
  筹资活动产生的现金流量净额-98,509,495.1218,605,558.61-115,757,756.84-58,967,853.32
四、汇率变动对现金及现金等价物的影响-4,243,631.22-3,512,629.6-623,628.58112,190.16
五、现金及现金等价物净增加额-866,425,633.9-670,570,414.1134,793,794.79-279,042,678.91
  加:期初现金及现金等价物余额1,606,022,254.411,606,022,254.411,571,228,459.621,571,228,459.62
  期末现金及现金等价物余额739,596,620.51935,451,840.31,606,022,254.411,292,185,780.71
补充资料:
  净利润-86,554,318.99--171,289,524.27-
  资产减值准备30,119,832.97-287,628,069.51-
  固定资产和投资性房地产折旧35,357,103.14-75,696,529.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,357,103.14-75,696,529.43-
  无形资产摊销28,487,909.88-60,609,606.55-
  长期待摊费用摊销9,338,845.78-16,519,223.16-
  处置固定资产、无形资产和其他长期资产的损失-2,366,503.83--977,472.76-
  固定资产报废损失184,477.95-41,774.88-
  公允价值变动损失1,435,817.52--10,782,740.78-
  财务费用27,026,858.59-64,971,103.01-
  投资损失-3,281,072.53--19,943,428.95-
  递延所得税0--1,225,504.38-
  其中:递延所得税资产减少---1,225,504.38-
  存货的减少293,009,752.98--62,541,765.04-
  经营性应收项目的减少-34,724,897.37--167,078,018.8-
  经营性应付项目的增加-1,012,092,264.78-97,240,770.77-
  现金的期末余额739,596,620.51-1,606,022,254.41-
  减:现金的期初余额1,606,022,254.41-1,571,228,459.62-
  现金及现金等价物的净增加额-866,425,633.9-34,793,794.79-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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