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ST复华

(600624)

  

流通市值:30.77亿  总市值:30.77亿
流通股本:6.79亿   总股本:6.79亿

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305,254,863.23155,987,426.47671,034,056.41512,729,960.33
  收到的税费返还110,384.121,605.16188,911.578,401,049.52
  收到其他与经营活动有关的现金6,337,101.234,783,796.1824,128,808.6821,617,786.16
  经营活动现金流入小计311,702,348.58160,772,827.81695,351,776.66542,748,796.01
  购买商品、接受劳务支付的现金50,750,932.4235,870,378.96159,585,375.1892,915,817.47
  支付给职工以及为职工支付的现金161,411,492.6695,123,047.72327,518,963.89251,670,421.93
  支付的各项税费31,242,536.0815,122,144.963,767,321.0454,748,418.42
  支付其他与经营活动有关的现金90,931,469.2939,849,575.05185,593,554.45165,236,668.11
  经营活动现金流出小计334,336,430.45185,965,146.63736,465,214.56564,571,325.93
  经营活动产生的现金流量净额-22,634,081.87-25,192,318.82-41,113,437.9-21,822,529.92
二、投资活动产生的现金流量:
  收回投资收到的现金7,038,4307,038,4306,305,341.29,809,097.76
  取得投资收益收到的现金--5,180,791.89227,686.5
  处置固定资产、无形资产和其他长期资产收回的现金净额51,2703,00012,334200
  处置子公司及其他营业单位收到的现金净额--19,670.78-
  投资活动现金流入小计7,089,7007,041,43011,518,137.8710,036,984.26
  购建固定资产、无形资产和其他长期资产支付的现金2,019,876.34812,121.3412,682,525.744,425,373.51
  投资支付的现金48,930,00060,000--
  支付其他与投资活动有关的现金---3,182,441.56
  投资活动现金流出小计50,949,876.34872,121.3412,682,525.747,607,815.07
  投资活动产生的现金流量净额-43,860,176.346,169,308.66-1,164,387.872,429,169.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,250,0001,250,000
  其中:子公司吸收少数股东投资收到的现金--1,250,000-
  取得借款收到的现金292,110,000143,850,000556,300,000480,150,000
  筹资活动现金流入小计292,110,000143,850,000557,550,000481,400,000
  偿还债务支付的现金267,745,050162,241,700387,950,000306,330,000
  分配股利、利润或偿付利息支付的现金17,111,869.363,637,827.6412,295,530.099,040,317.01
  支付其他与筹资活动有关的现金2,417,852.541,887,957.9214,527,743.4611,566,889.87
  筹资活动现金流出小计287,274,771.9167,767,485.56414,773,273.55326,937,206.88
  筹资活动产生的现金流量净额4,835,228.1-23,917,485.56142,776,726.45154,462,793.12
四、汇率变动对现金及现金等价物的影响-3,464,188.92-3,304,991.33-1,239,628.272,066,250.1
五、现金及现金等价物净增加额-65,123,219.03-46,245,487.0599,259,272.41137,135,682.49
  加:期初现金及现金等价物余额191,700,317.5191,791,429.3592,441,045.0992,441,045.09
  期末现金及现金等价物余额126,577,098.47145,545,942.3191,700,317.5229,576,727.58
补充资料:
  净利润-28,051,108.53--201,239,511.04-
  资产减值准备--131,670,789.15-
  固定资产和投资性房地产折旧17,329,264.02-35,627,527.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,329,264.02-35,627,527.44-
  无形资产摊销1,705,570.29-3,375,219.22-
  长期待摊费用摊销923,911.87-1,459,579.3-
  处置固定资产、无形资产和其他长期资产的损失-30,879.97--87.8-
  固定资产报废损失449,964.89-393,889.6-
  公允价值变动损失1,109,871.06-108,957.83-
  财务费用8,625,054.53-13,472,746.24-
  投资损失-3,013,894.68--4,934,973.26-
  递延所得税0--3,956,384.25-
  其中:递延所得税资产减少---3,040,636.09-
    递延所得税负债增加---915,748.16-
  存货的减少13,045,189.18--10,658,633.72-
  经营性应收项目的减少47,166,470.89-12,706,270.88-
  经营性应付项目的增加-84,472,065.78--30,300,316.82-
  现金的期末余额126,577,098.47-191,700,317.5-
  减:现金的期初余额191,700,317.5-92,441,045.09-
  现金及现金等价物的净增加额-65,123,219.03-99,259,272.41-
公告日期2026-08-262026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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