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*ST闻泰

(600745)

  

流通市值:213.25亿  总市值:213.25亿
流通股本:12.74亿   总股本:12.74亿

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1,753,739,801.591,051,016,919.443,637,243,622.1640,661,545,640.81
  收到的税费返还2,604,603.032,657,711.1783,741,184.31748,981,696.19
  收到其他与经营活动有关的现金181,860,556.66133,998,405.97359,669,992.11315,867,468.98
  经营活动现金流入小计1,938,204,961.281,187,673,036.4744,780,654,798.5841,726,394,805.98
  购买商品、接受劳务支付的现金1,026,246,258.09348,435,440.0832,075,969,639.5829,952,369,127.38
  支付给职工以及为职工支付的现金485,112,418.25210,050,948.494,275,435,909.384,022,228,802.19
  支付的各项税费256,802,030.46156,153,189.651,071,402,315.8923,810,306.52
  支付其他与经营活动有关的现金324,163,434.5277,419,698.331,467,221,689.471,405,685,244.67
  经营活动现金流出小计2,092,324,141.32792,059,276.5538,890,029,554.2336,304,093,480.76
  经营活动产生的现金流量净额-154,119,180.04395,613,759.925,890,625,244.355,422,301,325.22
二、投资活动产生的现金流量:
  收回投资收到的现金78,203,401.16---
  取得投资收益收到的现金16,357,465.839,385,990.4389,836,301.180,731,302.36
  处置固定资产、无形资产和其他长期资产收回的现金净额56,354,909.19-295,482,207.7297,945,664.11
  处置子公司及其他营业单位收到的现金净额--90,071,787.132,647,638,185.86
  收到的其他与投资活动有关的现金--986,500,000986,500,000
  投资活动现金流入小计150,915,776.189,385,990.431,461,890,295.934,012,815,152.33
  购建固定资产、无形资产和其他长期资产支付的现金58,123,199.9917,548,151.462,016,661,028.851,967,733,413.85
  投资支付的现金7,500,000-15,180,456.4315,180,456.43
  投资活动现金流出小计65,623,199.9917,548,151.462,031,841,485.281,982,913,870.28
  投资活动产生的现金流量净额85,292,576.19-8,162,161.03-569,951,189.352,029,901,282.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,07923,0793,390,343.622,083,072.12
  取得借款收到的现金95,238,160.1389,238,085.7304,318,691.76304,318,691.76
  筹资活动现金流入小计95,261,239.1389,261,164.7307,709,035.38306,401,763.88
  偿还债务支付的现金86,108,511.3983,637,759.428,369,673,944.358,354,635,842.72
  分配股利、利润或偿付利息支付的现金6,994,373.63-170,172,664.46169,873,139.75
  其中:子公司支付给少数股东的股利、利润--984,688.48984,688.48
  支付其他与筹资活动有关的现金49,486,550.083,080,907.17747,091,536.96738,810,194.34
  筹资活动现金流出小计142,589,435.186,718,666.599,286,938,145.779,263,319,176.81
  筹资活动产生的现金流量净额-47,328,195.972,542,498.11-8,979,229,110.39-8,956,917,412.93
四、汇率变动对现金及现金等价物的影响-34,464,598.96-21,276,404.44-55,317,503.91-48,805,847
五、现金及现金等价物净增加额-150,619,398.78368,717,692.56-3,713,872,559.3-1,553,520,652.66
  加:期初现金及现金等价物余额4,259,626,972.534,259,626,972.537,973,499,531.837,973,499,531.83
  期末现金及现金等价物余额4,109,007,573.754,628,344,665.094,259,626,972.536,419,978,879.17
补充资料:
  净利润-417,673,228.2--8,759,982,467.61-
  资产减值准备-624,112.87-843,660,709.79-
  固定资产和投资性房地产折旧153,972,916.64-964,479,480.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧153,972,916.64-964,479,480.98-
  无形资产摊销6,802,099.01-396,325,577.58-
  长期待摊费用摊销16,198,033.77-104,655,197.58-
  处置固定资产、无形资产和其他长期资产的损失154,418.26--39,671,713.81-
  固定资产报废损失1,508,572.45--342,939.37-
  公允价值变动损失-5,174,709.67--388,440,852.71-
  财务费用332,571,787.24-744,640,504.99-
  投资损失-14,690,164.56-8,893,327,165.77-
  递延所得税-37,434,699.86-177,249,401.25-
  其中:递延所得税资产减少-31,246,780.38--48,549,321.56-
    递延所得税负债增加-6,187,919.48-225,798,722.81-
  存货的减少-462,919,491.36-1,992,869,158.33-
  经营性应收项目的减少742,800,107.41-2,306,917,739.19-
  经营性应付项目的增加-358,746,815.6--1,627,860,361.67-
  其他-136,343,661.42-148,668,637.89-
  现金的期末余额2,511,090,337.02-1,715,553,864.07-
  减:现金的期初余额1,715,553,864.07-6,210,672,963.88-
  加:现金等价物的期末余额1,597,917,236.73-2,544,073,108.46-
  减:现金等价物的期初余额2,544,073,108.46-1,762,826,567.95-
  现金及现金等价物的净增加额-150,619,398.78--3,713,872,559.3-
公告日期2026-08-152026-04-302026-04-302025-10-25
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