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*ST椰岛

(600238)

  

流通市值:30.46亿  总市值:30.66亿
流通股本:4.45亿   总股本:4.48亿

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167,564,030.0572,615,450.0335,777,935.21157,186,022.27
  收到其他与经营活动有关的现金7,297,154.465,108,025.561,608,573.9266,029,560.65
  经营活动现金流入小计174,861,184.5177,723,475.5937,386,509.13223,215,582.92
  购买商品、接受劳务支付的现金71,928,311.3324,047,775.0616,831,373.57100,829,873.66
  支付给职工以及为职工支付的现金40,469,175.9221,174,788.6814,409,253.1352,626,900.72
  支付的各项税费18,043,736.3611,202,182.697,295,705.5924,426,729.47
  支付其他与经营活动有关的现金23,204,999.265,516,013.913,036,903.9263,625,631.94
  经营活动现金流出小计153,646,222.8761,940,760.3441,573,236.21241,509,135.79
  经营活动产生的现金流量净额21,214,961.6415,782,715.25-4,186,727.08-18,293,552.87
二、投资活动产生的现金流量:
  收回投资收到的现金---191,040.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,000--2,547,085
  处置子公司及其他营业单位收到的现金净额---1
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计2,000--2,738,126.67
  购建固定资产、无形资产和其他长期资产支付的现金5,394,731.433,088,544.322,459,447.97,837,152.45
  投资活动现金流出小计5,394,731.433,088,544.322,459,447.97,837,152.45
  投资活动产生的现金流量净额-5,392,731.43-3,088,544.32-2,459,447.9-5,099,025.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,650,000---
  其中:子公司吸收少数股东投资收到的现金5,650,000---
  取得借款收到的现金20,000,000--90,000,000
  收到其他与筹资活动有关的现金8,900,0002,900,000-91,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计34,550,0002,900,000-181,000,000
  偿还债务支付的现金26,000,00021,000,000-112,400,543.06
  分配股利、利润或偿付利息支付的现金8,875,687.085,991,176.322,997,180.5413,754,825.62
  支付其他与筹资活动有关的现金150,234.53108,711.7481,029.8853,573,186.83
  筹资活动现金流出小计35,025,921.6127,099,888.063,078,210.42179,728,555.51
  筹资活动产生的现金流量净额-475,921.61-24,199,888.06-3,078,210.421,271,444.49
五、现金及现金等价物净增加额15,346,308.6-11,505,717.13-9,724,385.4-22,121,134.16
  加:期初现金及现金等价物余额12,766,068.5412,766,068.5412,766,068.5434,887,202.7
  期末现金及现金等价物余额28,112,377.141,260,351.413,041,683.1412,766,068.54
补充资料:
  净利润--16,439,209.07--137,607,494.41
  资产减值准备-803,298.93-21,083,496.9
  固定资产和投资性房地产折旧-6,109,225.79-11,475,425.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,109,225.79-11,475,425.59
  无形资产摊销-432,166.8-1,016,043.64
  长期待摊费用摊销-107,698.15-194,164.08
  处置固定资产、无形资产和其他长期资产的损失----3,187,744.81
  固定资产报废损失-1,473.08-84,126.62
  财务费用-7,651,325.14-15,515,477.21
  投资损失-1,016,618.17-7,495,192.73
  递延所得税-26,866.49-26,865,467.11
  其中:递延所得税资产减少-75,653.62-29,246,464.21
    递延所得税负债增加--48,787.13--2,380,997.1
  存货的减少-6,211,263.27--11,847,655.36
  经营性应收项目的减少--17,701,641.76-64,674,988.69
  经营性应付项目的增加-22,697,933.43--31,628,884.11
  现金的期末余额-1,260,351.41-12,766,068.54
  减:现金的期初余额-12,766,068.54-34,887,202.7
  现金及现金等价物的净增加额--11,505,717.13--22,121,134.16
公告日期2025-10-312025-08-302025-04-302025-04-30
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