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ST先河

(300137)

  

流通市值:42.40亿  总市值:42.93亿
流通股本:5.30亿   总股本:5.37亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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528,913,255.97314,316,857.12116,926,370.3948,552,085.34
  收到的税费返还4,553,696.963,204,768.5977,820.786,733,760.93
  收到其他与经营活动有关的现金28,886,080.212,506,992.995,921,480.4335,137,770.21
  经营活动现金流入小计562,353,033.13330,028,618.7122,925,671.51990,423,616.48
  购买商品、接受劳务支付的现金252,802,162.63172,323,300.9883,782,987.65458,318,212.56
  支付给职工以及为职工支付的现金262,445,647.3186,457,149.07109,015,969.07340,973,279.67
  支付的各项税费50,075,866.7639,192,622.4922,661,803.9656,097,253.31
  支付其他与经营活动有关的现金124,638,187.5691,788,652.9140,438,812.31196,379,273.88
  经营活动现金流出小计689,961,864.25489,761,725.45255,899,572.991,051,768,019.42
  经营活动产生的现金流量净额-127,608,831.12-159,733,106.75-132,973,901.48-61,344,402.94
二、投资活动产生的现金流量:
  收回投资收到的现金39,000,00039,000,00039,000,000111,000,000
  取得投资收益收到的现金648,650.9874,046.5574,046.551,270,887.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,025,510977,310945,610185,138
  投资活动现金流入小计40,674,160.9840,051,356.5540,019,656.55112,456,025.51
  购建固定资产、无形资产和其他长期资产支付的现金5,119,030.484,483,647.181,255,722.795,289,196.69
  投资支付的现金5,000,000--49,041,300
  支付其他与投资活动有关的现金693,192.57---
  投资活动现金流出小计10,812,223.054,483,647.181,255,722.7954,330,496.69
  投资活动产生的现金流量净额29,861,937.9335,567,709.3738,763,933.7658,125,528.82
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---1,552,276.95
  其中:子公司支付给少数股东的股利、利润---1,552,276.95
  支付其他与筹资活动有关的现金1,777,242.541,424,892.54712,446.272,911,630.58
  筹资活动现金流出小计1,777,242.541,424,892.54712,446.274,463,907.53
  筹资活动产生的现金流量净额-1,777,242.54-1,424,892.54-712,446.27-4,463,907.53
四、汇率变动对现金及现金等价物的影响-521,410.25-157,891.16-69,763.08699,739.18
五、现金及现金等价物净增加额-100,045,545.98-125,748,181.08-94,992,177.07-6,983,042.47
  加:期初现金及现金等价物余额456,996,871.54456,996,871.54456,996,871.54463,979,914.01
  期末现金及现金等价物余额356,951,325.56331,248,690.46362,004,694.47456,996,871.54
补充资料:
  净利润-24,948,535.14--150,450,901.22
  资产减值准备-16,403,577.3-207,773,074.78
  固定资产和投资性房地产折旧-11,481,829.03-21,848,476.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,481,829.03-21,848,476.59
  无形资产摊销-582,377.14-1,217,891.13
  长期待摊费用摊销-501,891.02-2,891,483.66
  处置固定资产、无形资产和其他长期资产的损失--336,918.91-216,050.46
  固定资产报废损失-9,493.62-20,301
  公允价值变动损失-10,684.93-29,945.21
  财务费用-147,202.76-783,468.89
  投资损失--74,046.55--1,270,887.51
  递延所得税--2,228,517.66--17,608,360.98
  其中:递延所得税资产减少--2,437,386.07--17,217,395.53
    递延所得税负债增加-208,868.41--390,965.45
  存货的减少-3,755,049.36-66,045,343.82
  经营性应收项目的减少--114,831,420.52--139,152,380.06
  经营性应付项目的增加--101,218,014.35--55,956,762.4
  现金的期末余额-331,248,690.46-456,996,871.54
  减:现金的期初余额-456,996,871.54-463,979,914.01
  现金及现金等价物的净增加额--125,748,181.08--6,983,042.47
公告日期2025-10-302025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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