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ST际华

(601718)

  

流通市值:85.91亿  总市值:85.91亿
流通股本:43.61亿   总股本:43.61亿

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2,752,152,701.61,459,920,676.778,211,157,651.285,662,216,974.8
  收到的税费返还11,580,110.246,731,535.4668,992,103.9658,995,859.17
  收到其他与经营活动有关的现金286,370,071.74122,898,631.77842,356,757.63576,965,010.18
  经营活动现金流入小计3,050,102,883.581,589,550,8449,122,506,512.876,298,177,844.15
  购买商品、接受劳务支付的现金2,322,948,552.721,234,232,731.936,350,172,064.294,679,376,915.18
  支付给职工以及为职工支付的现金697,544,907.48393,652,446.771,404,503,975.571,003,943,054.67
  支付的各项税费159,740,946.2672,095,299.06267,636,348.32206,399,353.83
  支付其他与经营活动有关的现金494,178,757.05219,339,708.39979,831,371.6783,070,877.7
  经营活动现金流出小计3,674,413,163.511,919,320,186.159,002,143,759.786,672,790,201.38
  经营活动产生的现金流量净额-624,310,279.93-329,769,342.15120,362,753.09-374,612,357.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金--349.54-
  处置固定资产、无形资产和其他长期资产收回的现金净额218,620.31242,5441,839,115.5567,189
  处置子公司及其他营业单位收到的现金净额----182,679.76
  收到的其他与投资活动有关的现金--649,892.75619,108.99
  投资活动现金流入小计218,620.31242,5442,489,357.791,003,618.23
  购建固定资产、无形资产和其他长期资产支付的现金128,590,684.8185,995,683.69632,319,032.11498,010,596.31
  投资支付的现金50,000,000---
  取得子公司及其他营业单位支付的现金2,538,136.23---
  支付其他与投资活动有关的现金--182,679.76-
  投资活动现金流出小计181,128,821.0485,995,683.69632,501,711.87498,010,596.31
  投资活动产生的现金流量净额-180,910,200.73-85,753,139.69-630,012,354.08-497,006,978.08
三、筹资活动产生的现金流量:
  取得借款收到的现金623,698,17825,000,0002,668,547,567.82,664,780,167.8
  收到其他与筹资活动有关的现金-1,047,037.410,110,251.1914,796,089.27
  筹资活动现金流入小计623,698,17826,047,037.42,678,657,818.992,679,576,257.07
  偿还债务支付的现金890,329,200.54210,000,0002,720,896,861.642,102,500,000
  分配股利、利润或偿付利息支付的现金26,952,445.265,554,557.3370,796,344.2962,346,812.15
  支付其他与筹资活动有关的现金1,350,0005,789,918.51105,377,343.09118,404,181.56
  筹资活动现金流出小计918,631,645.8221,344,475.842,897,070,549.022,283,250,993.71
  筹资活动产生的现金流量净额-294,933,467.8-195,297,438.44-218,412,730.03396,325,263.36
四、汇率变动对现金及现金等价物的影响-470,005.6-381,415.24-1,322,212.79-58,128.59
五、现金及现金等价物净增加额-1,100,623,954.06-611,201,335.52-729,384,543.81-475,352,200.54
  加:期初现金及现金等价物余额4,636,159,058.564,636,159,058.565,365,543,602.375,365,543,602.37
  期末现金及现金等价物余额3,535,535,104.54,024,957,723.044,636,159,058.564,890,191,401.83
补充资料:
  净利润-286,734,612.79--295,512,576.51-
  资产减值准备15,399,724.37-58,803,762.76-
  固定资产和投资性房地产折旧173,526,318.72-322,411,287.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧173,526,318.72-322,411,287.06-
  无形资产摊销21,249,275.77-43,033,479.72-
  长期待摊费用摊销4,698,562.23-9,374,347.85-
  处置固定资产、无形资产和其他长期资产的损失-1,691,962.6--3,882,149.06-
  固定资产报废损失-199,528.88--539,087.07-
  财务费用34,892,503.07-68,965,899-
  投资损失5,560,336.18--21,909,577.64-
  递延所得税-2,254,426.96-15,114,095.95-
  其中:递延所得税资产减少-835,148.68-16,442,336-
    递延所得税负债增加-1,419,278.28--1,328,240.05-
  存货的减少-22,992,198.05-382,900,355.78-
  经营性应收项目的减少41,466,141.56-1,024,940,986.97-
  经营性应付项目的增加-600,354,159.76--1,597,924,748.03-
  现金的期末余额3,535,535,104.5-4,636,159,058.56-
  减:现金的期初余额4,636,159,058.56-5,365,543,602.37-
  现金及现金等价物的净增加额-1,100,623,954.06--729,384,543.81-
公告日期2026-08-222026-04-292026-04-292025-10-29
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