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*ST实达

(600734)

  

流通市值:50.96亿  总市值:50.97亿
流通股本:21.78亿   总股本:21.78亿

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40,611,215.88486,721,464.97165,985,831.8277,271,126.12
  收到其他与经营活动有关的现金4,202,462.118,724,944.51100,939,444.81102,034,410.1
  经营活动现金流入小计44,813,677.98505,446,409.48266,925,276.63179,305,536.22
  购买商品、接受劳务支付的现金48,776,453.21530,929,610.2214,852,428.386,916,114.65
  支付给职工以及为职工支付的现金9,089,680.5136,607,000.9228,743,428.520,398,389.74
  支付的各项税费1,790,850.212,709,707.972,415,812.772,317,112.55
  支付其他与经营活动有关的现金5,439,137.2224,930,297.27105,688,340.78101,654,191.97
  经营活动现金流出小计65,096,121.15595,176,616.36351,700,010.35211,285,808.91
  经营活动产生的现金流量净额-20,282,443.17-89,730,206.88-84,774,733.72-31,980,272.69
二、投资活动产生的现金流量:
  收回投资收到的现金-5,020,505.055,020,505.055,020,505.05
  取得投资收益收到的现金-2,756,463.612,756,463.612,756,463.61
  处置固定资产、无形资产和其他长期资产收回的现金净额3,249.93230--
  投资活动现金流入小计3,249.937,777,198.667,776,968.667,776,968.66
  购建固定资产、无形资产和其他长期资产支付的现金128,1325,000,587.894,931,814.534,008,015.93
  投资支付的现金115,238,105.1---
  投资活动现金流出小计115,366,237.15,000,587.894,931,814.534,008,015.93
  投资活动产生的现金流量净额-115,362,987.172,776,610.772,845,154.133,768,952.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-980,000--
  其中:子公司吸收少数股东投资收到的现金-980,000--
  取得借款收到的现金11,617,000179,758,82099,490,82030,000,000
  收到其他与筹资活动有关的现金-9,927,1624,693,9884,693,988
  筹资活动现金流入小计11,617,000190,665,982104,184,80834,693,988
  偿还债务支付的现金-140,000,00046,014,70021,000,000
  分配股利、利润或偿付利息支付的现金2,363,806.133,601,986.672,561,538.141,665,308.8
  支付其他与筹资活动有关的现金703,717.957,726,414.555,491,402.434,423,919.18
  筹资活动现金流出小计3,067,524.08151,328,401.2254,067,640.5727,089,227.98
  筹资活动产生的现金流量净额8,549,475.9239,337,580.7850,117,167.437,604,760.02
四、汇率变动对现金及现金等价物的影响-0.050.040.04
五、现金及现金等价物净增加额-127,095,954.42-47,616,015.28-31,812,412.12-20,606,559.9
  加:期初现金及现金等价物余额233,845,923.6247,500,622.57247,500,622.57247,500,622.57
  期末现金及现金等价物余额106,749,969.18199,884,607.29215,688,210.45226,894,062.67
补充资料:
  净利润--147,819,472.1--56,266,368.63
  资产减值准备-10,211,665.98-344,779.14
  固定资产和投资性房地产折旧-1,955,848.46-931,399.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,955,848.46-931,399.28
  无形资产摊销-11,350,417.69-5,523,914.61
  长期待摊费用摊销-3,367,366.41-3,363,891.09
  处置固定资产、无形资产和其他长期资产的损失-1,524,862.29-1,524,862.29
  固定资产报废损失-1,023.21--
  财务费用-17,625,274.85-13,893,673.89
  投资损失-2,229,583.11-1,022,216.4
  递延所得税-27,606,786.25--976,307.61
  其中:递延所得税资产减少-27,772,330.32--841,923.44
    递延所得税负债增加--165,544.07--134,384.17
  存货的减少--71,823,247.85--30,401,557.34
  经营性应收项目的减少--110,825,659.13--27,188,398.22
  经营性应付项目的增加-138,543,702.7-43,987,645.92
  现金的期末余额-199,884,607.29-226,894,062.67
  减:现金的期初余额-247,500,622.57-247,500,622.57
  现金及现金等价物的净增加额--47,616,015.28--20,606,559.9
公告日期2026-04-292026-04-292025-10-282025-08-30
审计意见(境内)标准无保留意见
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