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ST通葡

(600365)

  

流通市值:12.74亿  总市值:13.16亿
流通股本:4.39亿   总股本:4.54亿

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186,617,156.89114,533,785.22376,222,628.8301,492,374.33
  收到的税费返还1,654.19-873.61,417.61
  收到其他与经营活动有关的现金3,126,698.92,403,314.9111,902,528.0719,489,596.68
  经营活动现金流入小计189,745,509.98116,937,100.13388,126,030.47320,983,388.62
  购买商品、接受劳务支付的现金210,575,841.49128,905,982.21592,265,352.25431,460,548.44
  支付给职工以及为职工支付的现金31,749,953.2917,613,430.9860,009,518.7343,005,996.68
  支付的各项税费21,171,788.8416,036,444.2633,442,819.626,655,723.86
  支付其他与经营活动有关的现金40,840,717.3226,164,812.25111,639,733.17114,331,161.36
  经营活动现金流出小计304,338,300.94188,720,669.7797,357,423.75615,453,430.34
  经营活动产生的现金流量净额-114,592,790.96-71,783,569.57-409,231,393.28-294,470,041.72
二、投资活动产生的现金流量:
  收回投资收到的现金--2,943,930.352,943,930.35
  取得投资收益收到的现金--8,488.878,488.87
  处置固定资产、无形资产和其他长期资产收回的现金净额483,859-188,700173,700
  收到的其他与投资活动有关的现金--7,500,000-
  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483,859-10,641,119.223,126,119.22
  购建固定资产、无形资产和其他长期资产支付的现金2,261,576.13716,651.442,659,426.41,494,471.67
  投资支付的现金--1,000,000-
  支付其他与投资活动有关的现金--7,500,000-
  投资活动现金流出小计2,261,576.13716,651.4411,159,426.41,494,471.67
  投资活动产生的现金流量净额-1,777,717.13-716,651.44-518,307.181,631,647.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金-282,000-75,435,00067,407,600
  取得借款收到的现金--56,571,445.0953,571,445.09
  收到其他与筹资活动有关的现金327,240,000195,560,000839,171,000669,591,000
  筹资活动现金流入小计326,958,000195,560,000971,177,445.09790,570,045.09
  偿还债务支付的现金13,600,000-66,586,092.7358,600,000
  分配股利、利润或偿付利息支付的现金2,311,542.891,238,025.448,271,649.717,481,077.94
  支付其他与筹资活动有关的现金205,099,052.67124,866,863.78480,948,548.1430,104,590.73
  筹资活动现金流出小计221,010,595.56126,104,889.22555,806,290.54496,185,668.67
  筹资活动产生的现金流量净额105,947,404.4469,455,110.78415,371,154.55294,384,376.42
四、汇率变动对现金及现金等价物的影响--0.47-
五、现金及现金等价物净增加额-10,423,103.65-3,045,110.235,621,454.561,545,982.25
  加:期初现金及现金等价物余额12,643,098.4612,643,098.467,021,643.97,021,643.9
  期末现金及现金等价物余额2,219,994.819,597,988.2312,643,098.468,567,626.15
补充资料:
  净利润-30,542,647.25--83,559,798.3-
  资产减值准备99,003.2-13,786,870.11-
  固定资产和投资性房地产折旧5,529,095.61-11,061,009.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,529,095.61-11,061,009.7-
  无形资产摊销386,266.29-804,976.62-
  长期待摊费用摊销152,025.85-1,314,299.56-
  处置固定资产、无形资产和其他长期资产的损失382,634.51-149,833.85-
  固定资产报废损失7,794.26---
  公允价值变动损失--8,178,340-
  财务费用4,919,140.05-14,365,966.03-
  投资损失---8,488.87-
  递延所得税4,619.77--42,384.74-
  其中:递延所得税资产减少4,619.77--320,435.27-
    递延所得税负债增加--278,050.53-
  存货的减少25,185,753.63--9,569,024.77-
  经营性应收项目的减少83,737,309.67--335,065,331.42-
  经营性应付项目的增加-97,389,130.73--34,638,712.54-
  其他-108,809,241.44---
  现金的期末余额2,219,994.81-12,643,098.46-
  减:现金的期初余额12,643,098.46-7,021,643.9-
  现金及现金等价物的净增加额-10,423,103.65-5,621,454.56-
公告日期2026-08-252026-04-212026-04-212025-10-31
审计意见(境内)标准无保留意见
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