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ST合纵

(300477)

  

流通市值:20.41亿  总市值:22.08亿
流通股本:9.91亿   总股本:10.72亿

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1,188,907,304.35885,351,224.2583,188,415.352,366,580,888.29
  收到的税费返还8,414,434.047,595,193.47,405,805.0341,451,603.37
  收到其他与经营活动有关的现金138,455,451.04122,141,072.2968,914,690.08412,528,903.58
  经营活动现金流入小计1,335,777,189.431,015,087,489.89659,508,910.462,820,561,395.24
  购买商品、接受劳务支付的现金619,070,607.52458,582,698.52275,513,840.461,230,188,085.06
  支付给职工以及为职工支付的现金156,528,778.08109,138,132.5846,662,879.99339,053,573.98
  支付的各项税费26,824,018.8717,788,772.977,573,945.6886,268,379.87
  支付其他与经营活动有关的现金429,679,998.69262,118,570.42239,246,108.99801,421,132.42
  经营活动现金流出小计1,232,103,403.16847,628,174.49568,996,775.122,456,931,171.33
  经营活动产生的现金流量净额103,673,786.27167,459,315.490,512,135.34363,630,223.91
二、投资活动产生的现金流量:
  收回投资收到的现金44,889,607.8219,545,803.822,510,342.4951,548,982.11
  取得投资收益收到的现金2,703.81,302.77980.5613,191.66
  处置固定资产、无形资产和其他长期资产收回的现金净额31,700,60121,825,5814,1704,030,500
  处置子公司及其他营业单位收到的现金净额20,174,601.04---
  收到的其他与投资活动有关的现金--1,035,461.33510,561.12
  投资活动现金流入小计96,767,513.6641,372,687.593,550,954.3856,103,234.89
  购建固定资产、无形资产和其他长期资产支付的现金3,971,3623,917,3623,909,220125,908,566.06
  投资支付的现金68,945,839.5725,635,839.572,000,000286,103,571
  支付其他与投资活动有关的现金--1,035,839.5721,235,549.6
  投资活动现金流出小计72,917,201.5729,553,201.576,945,059.57433,247,686.66
  投资活动产生的现金流量净额23,850,312.0911,819,486.02-3,394,105.19-377,144,451.77
三、筹资活动产生的现金流量:
  取得借款收到的现金1,305,071,357.811,124,080,000558,000,0002,005,269,926.4
  收到其他与筹资活动有关的现金7,099,592.777,099,592.776,229,600.45630,566,056.81
  筹资活动现金流入小计1,312,170,950.581,131,179,592.77564,229,600.452,635,835,983.21
  偿还债务支付的现金1,376,508,838.011,265,813,910.37604,190,619.962,341,810,357
  分配股利、利润或偿付利息支付的现金49,407,514.2242,406,245.2714,778,591.73114,008,337.24
  支付其他与筹资活动有关的现金28,446,682.5412,431,992.946,666,184.91712,248,746.2
  筹资活动现金流出小计1,454,363,034.771,320,652,148.58625,635,396.63,168,067,440.44
  筹资活动产生的现金流量净额-142,192,084.19-189,472,555.81-61,405,796.15-532,231,457.23
四、汇率变动对现金及现金等价物的影响1,805.495,926.13-30,344.5-188,372.68
五、现金及现金等价物净增加额-14,666,180.34-10,187,828.2625,681,889.5-545,934,057.77
  加:期初现金及现金等价物余额32,101,434.3732,101,434.3732,101,434.37578,035,492.14
  期末现金及现金等价物余额17,435,254.0321,913,606.1157,783,323.8732,101,434.37
补充资料:
  净利润--177,612,426.66--1,325,688,821.49
  资产减值准备-32,211,741.07-554,009,549.84
  固定资产和投资性房地产折旧-67,580,601.84-200,571,968.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,580,601.84-200,571,968.57
  无形资产摊销-20,111,172.32-42,312,781.52
  长期待摊费用摊销-4,393,765.74-6,969,767.79
  处置固定资产、无形资产和其他长期资产的损失-41,310,022.03-19,242,488.17
  固定资产报废损失---497,283.48
  财务费用-47,568,376.78-133,329,256.43
  投资损失-49,879.58-1,848,412.14
  递延所得税--5,508,412.22-226,072,987.17
  其中:递延所得税资产减少--3,257,009.52-251,164,453.89
    递延所得税负债增加--2,251,402.7--25,091,466.72
  存货的减少--19,217,080.31-278,083,957.7
  经营性应收项目的减少-185,863,159.41-62,117,743.83
  经营性应付项目的增加--29,469,218.16--98,802,884.44
  其他---262,778,058.33
  现金的期末余额-21,913,606.11-32,101,434.37
  减:现金的期初余额-32,101,434.37-578,035,492.14
  现金及现金等价物的净增加额--10,187,828.26--545,934,057.77
公告日期2025-10-282025-08-272025-04-292025-04-29
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