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ST椰岛

(600238)

  

流通市值:20.62亿  总市值:20.75亿
流通股本:4.45亿   总股本:4.48亿

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170,679,299.39107,661,247.24391,575,657.6167,564,030.05
  收到其他与经营活动有关的现金7,179,132.394,298,974.1120,922,854.987,297,154.46
  经营活动现金流入小计177,858,431.78111,960,221.35412,498,512.58174,861,184.51
  购买商品、接受劳务支付的现金85,805,527.763,080,085.14169,031,422.9371,928,311.33
  支付给职工以及为职工支付的现金40,469,133.6520,199,622.6663,142,162.3940,469,175.92
  支付的各项税费39,604,272.2224,783,489.8441,319,905.418,043,736.36
  支付其他与经营活动有关的现金34,701,211.7622,188,047.3150,375,852.2723,204,999.26
  经营活动现金流出小计200,580,145.33130,251,244.95323,869,342.99153,646,222.87
  经营活动产生的现金流量净额-22,721,713.55-18,291,023.688,629,169.5921,214,961.64
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,240-2,0002,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,240-2,0002,000
  购建固定资产、无形资产和其他长期资产支付的现金1,338,979.63813,521.137,614,345.485,394,731.43
  投资活动现金流出小计1,338,979.63813,521.137,614,345.485,394,731.43
  投资活动产生的现金流量净额-1,336,739.63-813,521.13-7,612,345.48-5,392,731.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,650,0005,650,000
  其中:子公司吸收少数股东投资收到的现金--5,650,0005,650,000
  取得借款收到的现金20,000,00020,000,00080,000,00020,000,000
  收到其他与筹资活动有关的现金--8,900,0008,900,000
  筹资活动现金流入小计20,000,00020,000,00094,550,00034,550,000
  偿还债务支付的现金12,960,0006,960,000112,640,00026,000,000
  分配股利、利润或偿付利息支付的现金4,976,002.732,428,377.1711,780,331.028,875,687.08
  支付其他与筹资活动有关的现金498,862.6114,256.156,899,818.25150,234.53
  筹资活动现金流出小计18,434,865.349,402,633.32131,320,149.2735,025,921.61
  筹资活动产生的现金流量净额1,565,134.6610,597,366.68-36,770,149.27-475,921.61
五、现金及现金等价物净增加额-22,493,318.52-8,507,178.0544,246,674.8415,346,308.6
  加:期初现金及现金等价物余额57,012,743.3857,012,743.3812,766,068.5412,766,068.54
  期末现金及现金等价物余额34,519,424.8648,505,565.3357,012,743.3828,112,377.14
补充资料:
  净利润-6,604,966.84--34,181,238.91-
  资产减值准备669,118.11-8,959,399.78-
  固定资产和投资性房地产折旧6,705,811.63-11,644,742.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,705,811.63-11,644,742.41-
  无形资产摊销453,963.78-864,333.73-
  长期待摊费用摊销606,342.9-2,961,513.98-
  处置固定资产、无形资产和其他长期资产的损失---1,049,210.78-
  固定资产报废损失297,906.21-143,041.13-
  财务费用6,757,412.44-15,318,713.92-
  投资损失3,759,396.12-5,683,834.28-
  递延所得税2,419.83-5,698,342.32-
  其中:递延所得税资产减少112,592.46-5,169,496.98-
    递延所得税负债增加-110,172.63-528,845.34-
  存货的减少7,246,759.38--20,272,911.47-
  经营性应收项目的减少-509,213.1--7,201,731.22-
  经营性应付项目的增加-37,968,545.96-93,464,800.36-
  现金的期末余额34,519,424.86-57,012,743.38-
  减:现金的期初余额57,012,743.38-12,766,068.54-
  现金及现金等价物的净增加额-22,493,318.52-44,246,674.84-
公告日期2026-08-252026-04-302026-04-302025-10-31
审计意见(境内)带强调事项段的无保留意见
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