当前位置:首页 - 行情中心 - ST臻镭(688270) - 财务分析 - 现金流量表

ST臻镭

(688270)

  

流通市值:192.47亿  总市值:192.47亿
流通股本:3.00亿   总股本:3.00亿

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54,215,229.31321,168,066.74197,607,528.64131,424,746.93
  收到其他与经营活动有关的现金2,304,153.0727,686,593.9916,625,852.435,641,435.49
  经营活动现金流入小计56,519,382.38348,854,660.73214,233,381.07137,066,182.42
  购买商品、接受劳务支付的现金16,441,299.1879,253,079.0158,103,415.1233,918,066.59
  支付给职工以及为职工支付的现金33,055,472.01100,695,017.3876,613,099.354,374,656.75
  支付的各项税费11,186,549.1833,067,348.8626,316,403.9617,377,340.29
  支付其他与经营活动有关的现金9,228,585.5372,673,801.4531,669,978.5821,184,731.69
  经营活动现金流出小计69,911,905.9285,689,246.7192,702,896.96126,854,795.32
  经营活动产生的现金流量净额-13,392,523.5263,165,414.0321,530,484.1110,211,387.1
二、投资活动产生的现金流量:
  收回投资收到的现金800,000,0001,540,000,000850,000,000750,000,000
  取得投资收益收到的现金2,123,561.647,924,949.054,723,907.954,694,181.92
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,00020,00020,000
  投资活动现金流入小计802,123,561.641,547,944,949.05854,743,907.95754,714,181.92
  购建固定资产、无形资产和其他长期资产支付的现金954,2145,109,012.054,373,585.264,004,382.09
  投资支付的现金900,000,0001,250,000,000880,000,000780,000,000
  支付其他与投资活动有关的现金-245,400245,400245,400
  投资活动现金流出小计900,954,2141,255,354,412.05884,618,985.26784,249,782.09
  投资活动产生的现金流量净额-98,830,652.36292,590,537-29,875,077.31-29,535,600.17
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金112,80020,568,58020,570,304.756,368,023.03
  筹资活动现金流出小计112,80020,568,58020,570,304.756,368,023.03
  筹资活动产生的现金流量净额-112,800-20,568,580-20,570,304.75-6,368,023.03
五、现金及现金等价物净增加额-112,335,975.88335,187,371.03-28,914,897.95-25,692,236.1
  加:期初现金及现金等价物余额1,019,845,265.71684,657,894.68684,657,894.68684,657,894.68
  期末现金及现金等价物余额907,509,289.831,019,845,265.71655,742,996.73658,965,658.58
补充资料:
  净利润-132,986,042.73-62,319,652.83
  资产减值准备-17,637,319.7-9,077,770.33
  固定资产和投资性房地产折旧-21,362,105.26-10,387,915.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,362,105.26-10,387,915.31
  无形资产摊销-427,729.79-241,885.47
  固定资产报废损失-59,582.45-59,582.45
  公允价值变动损失--194,863.01--2,283,986.36
  财务费用-31,700.75-13,022.74
  投资损失-1,615,044.8-695,088.56
  存货的减少--43,872,956.85--40,386,017.32
  经营性应收项目的减少--151,368,644.23--93,060,939.72
  经营性应付项目的增加-67,864,574.04-48,273,595.96
  不涉及现金收支的投资和筹资活动金额其他项目-991,165.06--
  现金的期末余额-1,019,845,265.71-658,965,658.58
  减:现金的期初余额-684,657,894.68-684,657,894.68
  现金及现金等价物的净增加额-335,187,371.03--25,692,236.1
公告日期2026-04-282026-04-232025-10-242025-08-13
审计意见(境内)标准无保留意见
TOP↑