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*ST清越

(688496)

  

流通市值:1.38亿  总市值:2.61亿
流通股本:2.38亿   总股本:4.50亿

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253,913,234.04112,667,397.03676,955,230.2553,410,364.31
  收到的税费返还30,771,770.1730,771,770.175,770,3285,247,819.34
  收到其他与经营活动有关的现金6,237,033.712,004,499.3639,582,262.2321,805,353.37
  经营活动现金流入小计290,922,037.92145,443,666.56722,307,820.43580,463,537.02
  购买商品、接受劳务支付的现金139,370,479.4854,880,672.42546,033,624.84438,938,082.1
  支付给职工以及为职工支付的现金55,597,738.7432,097,043.05115,892,654.4385,740,583.26
  支付的各项税费12,436,572.212,607,606.6610,478,411.957,037,904.26
  支付其他与经营活动有关的现金149,824,013.488,582,612.7945,224,538.2135,099,895.73
  经营活动现金流出小计357,228,803.9198,167,934.92717,629,229.43566,816,465.35
  经营活动产生的现金流量净额-66,306,765.9947,275,731.644,678,59113,647,071.67
二、投资活动产生的现金流量:
  收回投资收到的现金241,200,000133,000,0001,395,100,0001,138,700,000
  取得投资收益收到的现金909,252.4479,277.624,108,669.974,255,883.78
  处置固定资产、无形资产和其他长期资产收回的现金净额860,000610,00017,795.4622,500
  投资活动现金流入小计242,969,252.4134,089,277.621,399,226,465.431,142,978,383.78
  购建固定资产、无形资产和其他长期资产支付的现金3,587,590.44972,179.8911,168,872.169,138,597.58
  投资支付的现金219,200,000148,150,0001,206,100,0001,061,100,000
  支付其他与投资活动有关的现金-26,050,000--
  投资活动现金流出小计222,787,590.44175,172,179.891,217,268,872.161,070,238,597.58
  投资活动产生的现金流量净额20,181,661.96-41,082,902.27181,957,593.2772,739,786.2
三、筹资活动产生的现金流量:
  取得借款收到的现金69,560,00036,110,000286,750,000264,950,000
  收到其他与筹资活动有关的现金16,874,682.7818,324,682.7816,967,472.44-
  筹资活动现金流入小计86,434,682.7854,434,682.78303,717,472.44264,950,000
  偿还债务支付的现金161,116,362.574,560,000320,990,200255,853,837.5
  分配股利、利润或偿付利息支付的现金4,446,314.12,397,139.7811,358,015.698,484,958.63
  支付其他与筹资活动有关的现金951,145.534,50019,035,397.2514,487,749.08
  筹资活动现金流出小计166,513,822.176,991,639.78351,383,612.94278,826,545.21
  筹资活动产生的现金流量净额-80,079,139.32-22,556,957-47,666,140.5-13,876,545.21
四、汇率变动对现金及现金等价物的影响-432,856.19660,541.43-2,184,090.2-1,874,513.33
五、现金及现金等价物净增加额-126,637,099.54-15,703,586.2136,785,953.5770,635,799.33
  加:期初现金及现金等价物余额230,271,848.79229,352,478.7393,485,895.2293,485,895.22
  期末现金及现金等价物余额103,634,749.25213,648,892.53230,271,848.79164,121,694.55
补充资料:
  净利润-239,385,184.57--123,957,926.86-
  资产减值准备17,980,124.67-3,278,038.28-
  固定资产和投资性房地产折旧29,346,602.94-41,230,634.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,346,602.94-41,230,634.04-
  无形资产摊销868,225.33-1,787,479.91-
  长期待摊费用摊销16,358,623.19-15,694,029.75-
  处置固定资产、无形资产和其他长期资产的损失-1,327,875.76--330,242.98-
  固定资产报废损失48,117.89-354,401.83-
  公允价值变动损失-22,356.15-201,057.52-
  财务费用5,578,786.91-15,255,601.07-
  投资损失-447,682.83--3,883,176.18-
  递延所得税38,977,986.92-4,797,123.91-
  其中:递延所得税资产减少29,985,465.51-4,797,123.91-
    递延所得税负债增加8,992,521.41-0-
  存货的减少70,585,872-28,065,923.46-
  经营性应收项目的减少33,094,872.57-7,984,745.16-
  经营性应付项目的增加-42,644,395.55--57,084,332.62-
  其他--5,501,553.84-
  现金的期末余额103,634,749.25-230,271,848.79-
  减:现金的期初余额230,271,848.79-93,485,895.22-
  现金及现金等价物的净增加额-126,637,099.54-136,785,953.57-
公告日期2026-08-312026-04-292026-04-292025-10-30
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