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ST东尼

(603595)

  

流通市值:75.66亿  总市值:75.66亿
流通股本:2.32亿   总股本:2.32亿

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779,996,048.84473,307,280.522,188,262,028.841,372,641,802.91
  收到的税费返还19,601,565.319,887,476.2174,845,793.1624,553,259.43
  收到其他与经营活动有关的现金66,276,546.6236,357,205.1553,107,507.4135,597,428.43
  经营活动现金流入小计865,874,160.77519,551,961.882,316,215,329.411,432,792,490.77
  购买商品、接受劳务支付的现金629,142,839.6366,112,740.781,500,280,257.23892,779,319.06
  支付给职工以及为职工支付的现金163,293,325.1984,902,286.65302,254,698.26216,705,972.98
  支付的各项税费35,636,070.0825,065,633.8335,887,321.1827,942,698.97
  支付其他与经营活动有关的现金114,886,246.1389,064,413.11118,605,248.22105,127,991.8
  经营活动现金流出小计942,958,481565,145,074.371,957,027,524.891,242,555,982.81
  经营活动产生的现金流量净额-77,084,320.23-45,593,112.49359,187,804.52190,236,507.96
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,278,137.21,020,403.5225,445.22681,509.33
  处置子公司及其他营业单位收到的现金净额214,568,014.44---
  投资活动现金流入小计218,846,151.641,020,403.5225,445.22681,509.33
  购建固定资产、无形资产和其他长期资产支付的现金85,827,407.8525,908,322.91183,841,858.1426,077,305.15
  投资活动现金流出小计85,827,407.8525,908,322.91183,841,858.1426,077,305.15
  投资活动产生的现金流量净额133,018,743.79-24,887,919.41-183,616,412.92-25,395,795.82
三、筹资活动产生的现金流量:
  取得借款收到的现金644,700,000579,700,0001,609,424,211.65927,890,000
  收到其他与筹资活动有关的现金--110,700,000-
  筹资活动现金流入小计644,700,000579,700,0001,720,124,211.65927,890,000
  偿还债务支付的现金655,229,040.65442,872,733.041,779,051,207.261,155,428,646.91
  分配股利、利润或偿付利息支付的现金44,605,186.2522,485,024.2481,919,881.3169,638,534.36
  支付其他与筹资活动有关的现金2,330,756.41,165,378.2141,913,917.053,600,171.28
  筹资活动现金流出小计702,164,983.3466,523,135.482,002,885,005.621,228,667,352.55
  筹资活动产生的现金流量净额-57,464,983.3113,176,864.52-282,760,793.97-300,777,352.55
四、汇率变动对现金及现金等价物的影响-6,814,258.89-3,490,723.5924,766.32,193,403.39
五、现金及现金等价物净增加额-8,344,818.6339,205,109.12-106,264,636.07-133,743,237.02
  加:期初现金及现金等价物余额44,079,424.8544,079,424.85150,344,060.92150,344,060.92
  期末现金及现金等价物余额35,734,606.2283,284,533.9744,079,424.8516,600,823.9
补充资料:
  净利润98,896,937.77--104,663,220.98-
  资产减值准备100,258,267.37-11,063,486.43-
  固定资产和投资性房地产折旧146,527,455.65-299,211,656.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧146,527,455.65-299,211,656.79-
  无形资产摊销1,276,104.76-2,708,137.82-
  长期待摊费用摊销17,130,040.62-21,325,436.3-
  处置固定资产、无形资产和其他长期资产的损失-561,115.28--355,872.42-
  固定资产报废损失-288,701.88-547,679.25-
  财务费用51,533,993.02-88,368,939.52-
  投资损失-359,313,295.89---
  递延所得税23,418,012.03--40,652,260.57-
  其中:递延所得税资产减少25,631,541.1--29,260,283.57-
    递延所得税负债增加-2,213,529.07--11,391,977-
  存货的减少7,456,518.14--244,729,061.35-
  经营性应收项目的减少267,203,447.68--20,796,554.55-
  经营性应付项目的增加-503,203,318.7-244,610,692.33-
  其他33,722,063.92--61,094,720.59-
  现金的期末余额35,734,606.22-44,079,424.85-
  减:现金的期初余额44,079,424.85-150,344,060.92-
  现金及现金等价物的净增加额-8,344,818.63--106,264,636.07-
公告日期2026-08-262026-04-182026-04-182025-10-18
审计意见(境内)标准无保留意见
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