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ST佳缘

(301117)

  

流通市值:15.63亿  总市值:24.39亿
流通股本:1.16亿   总股本:1.81亿

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75,923,803.9427,064,817.69420,622,250.44170,172,001.71
  收到其他与经营活动有关的现金2,391,742.33867,911.046,397,996.429,195,611.38
  经营活动现金流入小计78,315,546.2727,932,728.73427,020,246.86179,367,613.09
  购买商品、接受劳务支付的现金183,093,596.7347,255,092.12312,905,116.88215,005,129.66
  支付给职工以及为职工支付的现金42,374,432.9223,763,272.1277,945,799.759,008,358.16
  支付的各项税费6,570,792.274,806,189.4111,635,266.1911,159,044.1
  支付其他与经营活动有关的现金16,525,026.594,684,713.233,599,316.5916,456,213.21
  经营活动现金流出小计248,563,848.5180,509,266.85436,085,499.36301,628,745.13
  经营活动产生的现金流量净额-170,248,302.24-52,576,538.12-9,065,252.5-122,261,132.04
二、投资活动产生的现金流量:
  收回投资收到的现金-50,000,000250,000,000-
  取得投资收益收到的现金242,638.87158,194.431,228,916.651,065,027.76
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,826.35-
  收到的其他与投资活动有关的现金100,000,000--200,000,000
  投资活动现金流入小计100,242,638.8750,158,194.43251,234,743201,065,027.76
  购建固定资产、无形资产和其他长期资产支付的现金48,976,804.6329,323,238.64117,115,943.6633,735,982.2
  投资支付的现金500,00048,990,000250,500,000500,000
  取得子公司及其他营业单位支付的现金-1,010,0001,998,753.531,998,753.53
  支付其他与投资活动有关的现金100,000,000--200,000,000
  投资活动现金流出小计149,476,804.6379,323,238.64369,614,697.19236,234,735.73
  投资活动产生的现金流量净额-49,234,165.76-29,165,044.21-118,379,954.19-35,169,707.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--198,000198,000
  其中:子公司吸收少数股东投资收到的现金--198,000198,000
  取得借款收到的现金110,000,00030,000,00094,372,475.124,372,475.12
  收到其他与筹资活动有关的现金--143,702.08500,000
  筹资活动现金流入小计110,000,00030,000,00094,714,177.25,070,475.12
  偿还债务支付的现金--61,000,0001,000,000
  分配股利、利润或偿付利息支付的现金1,582,375.02650,875.016,189,259.255,686,277.14
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金1,313,321.73801,898.645,628,364.655,333,726.34
  筹资活动现金流出小计2,895,696.751,452,773.6572,817,623.912,020,003.48
  筹资活动产生的现金流量净额107,104,303.2528,547,226.3521,896,553.3-6,949,528.36
四、汇率变动对现金及现金等价物的影响--8,380.2311,227.51
五、现金及现金等价物净增加额-112,378,164.75-53,194,355.98-105,540,273.16-164,369,140.86
  加:期初现金及现金等价物余额329,430,823.61329,430,823.61434,971,096.77434,971,096.77
  期末现金及现金等价物余额217,052,658.86276,236,467.63329,430,823.61270,601,955.91
补充资料:
  净利润-68,063,592.26--42,479,906.01-
  资产减值准备20,573,203.83-11,250,888.27-
  固定资产和投资性房地产折旧22,196,789.81-29,126,270.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,196,789.81-29,126,270.59-
  无形资产摊销2,113,450.08-1,731,626.68-
  长期待摊费用摊销101,365.86-1,041,284.14-
  处置固定资产、无形资产和其他长期资产的损失-4,108.67--11,829.77-
  公允价值变动损失---4,653,083.36-
  财务费用1,555,273.77-2,143,824.48-
  投资损失-242,638.87--1,228,916.65-
  递延所得税-4,098,598.73--11,918,612.67-
  其中:递延所得税资产减少-4,505,758.53--11,488,239.16-
    递延所得税负债增加407,159.8--430,373.51-
  存货的减少-110,873,425.62--35,760,589.68-
  经营性应收项目的减少18,588,571.18-8,148,300.24-
  经营性应付项目的增加-53,704,675.72-36,429,807.82-
  其他250,316.91--6,888,176.43-
  现金的期末余额217,052,658.86-329,430,823.61-
  减:现金的期初余额329,430,823.61-434,971,096.77-
  现金及现金等价物的净增加额-112,378,164.75--105,540,273.16-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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