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*ST湘邮

(600476)

  

流通市值:20.60亿  总市值:20.60亿
流通股本:1.61亿   总股本:1.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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93,818,666.94724,492,054.72566,628,100.26347,589,602.73
  收到其他与经营活动有关的现金1,908,956.41132,776,798.4771,671,087.6339,132,749.2
  经营活动现金流入小计95,727,623.35857,268,853.19638,299,187.89386,722,351.93
  购买商品、接受劳务支付的现金70,364,102.28426,116,907.54428,957,910.59298,718,150.06
  支付给职工以及为职工支付的现金26,993,601.6137,701,045.39107,071,645.8774,176,087.04
  支付的各项税费4,885,010.1123,629,322.0426,822,301.038,077,592.96
  支付其他与经营活动有关的现金12,450,717.67123,117,924.8585,916,787.2648,243,235.48
  经营活动现金流出小计114,693,431.66710,565,199.82648,768,644.75429,215,065.54
  经营活动产生的现金流量净额-18,965,808.31146,703,653.37-10,469,456.86-42,492,713.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金-100,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-228,009.152,759.592,205.46
  收到的其他与投资活动有关的现金-12,110,000--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-12,438,009.152,759.592,205.46
  购建固定资产、无形资产和其他长期资产支付的现金9,379.641,184,580.45221,201.9154,517.47
  投资活动现金流出小计9,379.641,184,580.45221,201.9154,517.47
  投资活动产生的现金流量净额-9,379.6411,253,428.7-218,442.32-52,312.01
三、筹资活动产生的现金流量:
  取得借款收到的现金140,000,000401,877,177.6381,500,000264,000,000
  筹资活动现金流入小计140,000,000401,877,177.6381,500,000264,000,000
  偿还债务支付的现金123,480,000451,000,000303,172,195237,172,195
  分配股利、利润或偿付利息支付的现金2,768,620.9321,098,668.4916,293,892.3910,427,987.52
  支付其他与筹资活动有关的现金11,816,042.363,399,370.0324,833,365.83,139,320.74
  筹资活动现金流出小计138,064,663.23535,498,038.52344,299,453.19250,739,503.26
  筹资活动产生的现金流量净额1,935,336.77-133,620,860.9237,200,546.8113,260,496.74
五、现金及现金等价物净增加额-17,039,851.1824,336,221.1526,512,647.63-29,284,528.88
  加:期初现金及现金等价物余额94,227,761.8669,627,145.1669,627,145.1669,627,145.16
  期末现金及现金等价物余额77,187,910.6893,963,366.3196,139,792.7940,342,616.28
补充资料:
  净利润--473,999,907.36--16,948,914.34
  资产减值准备-61,127,924.78--
  固定资产和投资性房地产折旧-15,809,147.22-7,908,363.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,809,147.22-7,908,363.53
  无形资产摊销-6,591,007.55-3,214,060.08
  长期待摊费用摊销-8,514,319.66-4,231,153.15
  处置固定资产、无形资产和其他长期资产的损失--191,032.3--221.57
  固定资产报废损失-385,857.11-1,466.55
  财务费用-20,746,024.18-11,463,436.83
  投资损失--100,000--
  递延所得税-4,331,446.06--
  其中:递延所得税资产减少-5,477,254.39--
    递延所得税负债增加--1,145,808.33--
  存货的减少-25,664,638.03-16,402,871.48
  经营性应收项目的减少-128,375,510.2-2,438,854.17
  经营性应付项目的增加-5,484,853.92--74,433,036.84
  现金的期末余额-93,963,366.31-40,342,616.28
  减:现金的期初余额-69,627,145.16-69,627,145.16
  现金及现金等价物的净增加额-24,336,221.15--29,284,528.88
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)带强调事项段的无保留意见
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