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ST葫芦娃

(605199)

  

流通市值:36.13亿  总市值:36.13亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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435,477,699.71212,042,406.811,444,610,509.09987,966,559.17
  收到的税费返还185,533.02--2,308,531.23
  收到其他与经营活动有关的现金35,473,850.5512,012,342.2777,118,118.5562,751,331.1
  经营活动现金流入小计471,137,083.28224,054,749.081,521,728,627.641,053,026,421.5
  购买商品、接受劳务支付的现金136,383,078.6178,839,580.97645,982,323.27482,310,778.21
  支付给职工以及为职工支付的现金112,777,511.9672,219,161.64273,818,140.72215,122,641.37
  支付的各项税费68,874,948.5845,812,153.43147,751,497.09112,768,834.74
  支付其他与经营活动有关的现金138,947,521.46125,811,173.65603,292,281.55447,730,152.71
  经营活动现金流出小计456,983,060.61322,682,069.691,670,844,242.631,257,932,407.03
  经营活动产生的现金流量净额14,154,022.67-98,627,320.61-149,115,614.99-204,905,985.53
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9,5606,56072,915.213,464
  处置子公司及其他营业单位收到的现金净额--13,676,395.0113,676,395.01
  投资活动现金流入小计9,5606,56013,749,310.2113,689,859.01
  购建固定资产、无形资产和其他长期资产支付的现金64,386,928.3636,906,154.56156,231,183.64144,747,610.13
  投资活动现金流出小计64,386,928.3636,906,154.56156,231,183.64144,747,610.13
  投资活动产生的现金流量净额-64,377,368.36-36,899,594.56-142,481,873.43-131,057,751.12
三、筹资活动产生的现金流量:
  取得借款收到的现金171,290,089.48331,434,534.39605,736,045.79455,586,571.81
  收到其他与筹资活动有关的现金166,523,445-130,237,64090,450
  筹资活动现金流入小计337,813,534.48331,434,534.39735,973,685.79455,677,021.81
  偿还债务支付的现金308,424,197.61291,526,051.8616,856,335.88416,325,546
  分配股利、利润或偿付利息支付的现金17,891,773.099,385,565.2393,629,493.4684,862,414.13
  其中:子公司支付给少数股东的股利、利润--1,470,0001,470,000
  支付其他与筹资活动有关的现金63,703,753.95320,2343,662,534.523,628,310.72
  筹资活动现金流出小计390,019,724.65301,231,851.03714,148,363.86504,816,270.85
  筹资活动产生的现金流量净额-52,206,190.1730,202,683.3621,825,321.93-49,139,249.04
五、现金及现金等价物净增加额-102,429,535.86-105,324,231.81-269,772,166.49-385,102,985.69
  加:期初现金及现金等价物余额251,165,547.93251,165,547.93520,937,714.42520,937,714.42
  期末现金及现金等价物余额148,736,012.07145,841,316.12251,165,547.93135,834,728.73
补充资料:
  净利润4,516,950.52--269,517,224.02-
  资产减值准备9,352,317.58-7,421,216.39-
  固定资产和投资性房地产折旧34,726,535.27-52,439,245.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,726,535.27-52,439,245.33-
  无形资产摊销13,182,599.73-22,076,092.12-
  长期待摊费用摊销175,420.14-1,001,187.17-
  处置固定资产、无形资产和其他长期资产的损失323,740.8--39,149.84-
  固定资产报废损失--863,064.63-
  财务费用20,771,580.42-33,371,758.99-
  投资损失1,086,800.51--8,179,226.85-
  递延所得税-581,092.68--5,431,191.89-
  其中:递延所得税资产减少-410,402.99--5,221,582.74-
    递延所得税负债增加-170,689.69--209,609.15-
  存货的减少44,779,085.12--173,062,862.18-
  经营性应收项目的减少-74,867,098.78-17,803,129.84-
  经营性应付项目的增加-48,122,532.02-165,420,732.46-
  融资租入固定资产1,516,744.77---
  不涉及现金收支的投资和筹资活动金额其他项目--3,639,375.6-
  现金的期末余额148,736,012.07-251,165,547.93-
  减:现金的期初余额251,165,547.93-520,937,714.42-
  现金及现金等价物的净增加额-102,429,535.86--269,772,166.49-
公告日期2025-08-302025-04-292025-04-292024-10-30
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