当前位置:首页 - 行情中心 - *ST禾信(688622) - 财务分析 - 现金流量表

*ST禾信

(688622)

  

流通市值:56.60亿  总市值:56.60亿
流通股本:7046.55万   总股本:7046.55万

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18,350,298.39139,078,022.36100,365,322.1560,870,806.9
  收到的税费返还83,777.8948,384.6848,384.6848,384.68
  收到其他与经营活动有关的现金1,428,240.7315,610,330.4810,757,491.377,131,410.09
  经营活动现金流入小计19,862,317.01154,736,737.52111,171,198.268,050,601.67
  购买商品、接受劳务支付的现金6,525,096.0437,964,214.533,285,078.2725,738,805.88
  支付给职工以及为职工支付的现金10,954,277.0761,339,148.8245,748,247.6333,121,880.96
  支付的各项税费465,670.277,306,673.925,257,272.393,045,564.63
  支付其他与经营活动有关的现金8,757,755.2438,921,512.2233,338,048.5720,400,015.55
  经营活动现金流出小计26,702,798.62145,531,549.46117,628,646.8682,306,267.02
  经营活动产生的现金流量净额-6,840,481.619,205,188.06-6,457,448.66-14,255,665.35
二、投资活动产生的现金流量:
  收回投资收到的现金20,133,796.510,500,00010,500,000-
  取得投资收益收到的现金41,151.1715,160.0115,160.01-
  处置固定资产、无形资产和其他长期资产收回的现金净额279,0004,760,247.27950,237.27590,612.21
  处置子公司及其他营业单位收到的现金净额-17,651,88017,651,88017,651,880
  收到的其他与投资活动有关的现金-3,074,643.393,074,643.393,074,643.39
  投资活动现金流入小计20,453,947.6736,001,930.6732,191,920.6721,317,135.6
  购建固定资产、无形资产和其他长期资产支付的现金17,186,382.7233,831,819.6828,721,959.2318,103,475.47
  投资支付的现金19,800,00010,500,00010,500,000-
  投资活动现金流出小计36,986,382.7244,331,819.6839,221,959.2318,103,475.47
  投资活动产生的现金流量净额-16,532,435.05-8,329,889.01-7,030,038.563,213,660.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-14,317,421.4414,317,421.4414,307,509.44
  取得借款收到的现金64,619,608.1187,230,552.98133,878,191.06114,092,932.28
  收到其他与筹资活动有关的现金5,071,018.73,938,666.693,938,666.693,246,501.23
  筹资活动现金流入小计69,690,626.8205,486,641.11152,134,279.19131,646,942.95
  偿还债务支付的现金54,024,879.67181,536,207.38130,843,956.6118,778,192.33
  分配股利、利润或偿付利息支付的现金2,427,243.0510,060,902.517,492,189.685,104,666.5
  支付其他与筹资活动有关的现金-5,893,184.162,295,773.31130,000
  筹资活动现金流出小计56,452,122.72197,490,294.05140,631,919.59124,012,858.83
  筹资活动产生的现金流量净额13,238,504.087,996,347.0611,502,359.67,634,084.12
五、现金及现金等价物净增加额-10,134,412.588,871,646.11-1,985,127.62-3,407,921.1
  加:期初现金及现金等价物余额53,356,160.3744,484,514.2644,484,514.2644,484,514.26
  期末现金及现金等价物余额43,221,747.7953,356,160.3742,499,386.6441,076,593.16
补充资料:
  净利润--96,454,742.68--17,645,584.88
  资产减值准备-38,370,657.95-5,693,742.43
  固定资产和投资性房地产折旧-21,648,089.63-10,614,163.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,648,089.63-10,614,163.9
  无形资产摊销-2,562,071.97-1,284,957.65
  长期待摊费用摊销-41,584.15-20,792.08
  处置固定资产、无形资产和其他长期资产的损失--1,382,591.7--613,622.71
  固定资产报废损失-589,247.35-108,144.06
  财务费用-6,398,646.69-2,999,412.66
  投资损失-1,393,796.92-11,081.86
  递延所得税-19,009,980.26--4,608,087.44
  其中:递延所得税资产减少-19,009,980.26--4,998,087.44
    递延所得税负债增加---390,000
  存货的减少-44,906,781.2-15,687,064.23
  经营性应收项目的减少-52,713,875.85-14,875,284.44
  经营性应付项目的增加--78,824,300.66--39,018,865.04
  其他--428,648.08--1,229,227.1
  现金的期末余额-53,356,160.37-41,076,593.16
  减:现金的期初余额-44,484,514.26-44,484,514.26
  现金及现金等价物的净增加额-8,871,646.11--3,407,921.1
公告日期2026-04-302026-04-292025-10-302025-08-05
审计意见(境内)标准无保留意见
TOP↑