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尚太科技

(001301)

  

流通市值:163.73亿  总市值:264.48亿
流通股本:1.61亿   总股本:2.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,663,651,134.062,267,660,880.96403,584,177.143,212,769,991.16
  收到的税费返还2,499,569.92--2,701,336.69
  收到其他与经营活动有关的现金75,874,247.6167,846,775.7755,012,470.96185,163,111.12
  经营活动现金流入小计3,742,024,951.592,335,507,656.73458,596,648.13,400,634,438.97
  购买商品、接受劳务支付的现金3,317,938,894.162,182,100,020.961,168,816,679.742,631,195,830.19
  支付给职工以及为职工支付的现金409,163,811284,151,159.96154,309,955.99426,560,348.6
  支付的各项税费330,983,554.07216,493,367.6296,985,072.57425,130,929.7
  支付其他与经营活动有关的现金159,070,384.4591,254,428.4967,769,596.49202,151,632.35
  经营活动现金流出小计4,217,156,643.682,773,998,977.031,487,881,304.793,685,038,740.84
  经营活动产生的现金流量净额-475,131,692.09-438,491,320.3-1,029,284,656.69-284,404,301.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,997,973.612,315,730.961,611,730.711,290,913.43
  处置固定资产、无形资产和其他长期资产收回的现金净额35,794,867.4920,883,687.8115,000,737.7451,790,268.99
  收到的其他与投资活动有关的现金54,108,808,287.5324,672,971,851.714,712,244,890.99125,074,072,694.18
  投资活动现金流入小计54,148,601,128.6324,696,171,270.4714,728,857,359.43125,137,153,876.6
  购建固定资产、无形资产和其他长期资产支付的现金372,775,567255,855,498.05116,549,814.83867,681,232.93
  支付其他与投资活动有关的现金54,355,777,534.525,234,615,413.3414,758,555,937.3123,861,918,782.03
  投资活动现金流出小计54,728,553,101.525,490,470,911.3914,875,105,752.13124,729,600,014.96
  投资活动产生的现金流量净额-579,951,972.87-794,299,640.92-146,248,392.7407,553,861.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,520,577.5
  取得借款收到的现金1,581,872,1001,124,970,0001,029,290,0001,088,120,780
  收到其他与筹资活动有关的现金546,975,000296,975,000100,000,000496,628,750
  筹资活动现金流入小计2,128,847,1001,421,945,0001,129,290,0001,590,270,107.5
  偿还债务支付的现金262,735,183.49148,650,00046,080,000208,910,200
  分配股利、利润或偿付利息支付的现金265,410,062.53243,805,885.7715,907,908.42242,348,771.31
  支付其他与筹资活动有关的现金422,044,977.96256,689,976.6688,417,676.18661,285,266.73
  筹资活动现金流出小计950,190,223.98649,145,862.43150,405,584.61,112,544,238.04
  筹资活动产生的现金流量净额1,178,656,876.02772,799,137.57978,884,415.4477,725,869.46
四、汇率变动对现金及现金等价物的影响2,470,418.23,830,496.05-1,481,689.53-151,236.06
五、现金及现金等价物净增加额126,043,629.26-456,161,327.6-198,130,323.52600,724,193.17
  加:期初现金及现金等价物余额684,698,578.29684,698,578.29684,698,578.2983,974,385.12
  期末现金及现金等价物余额810,742,207.55228,537,250.69486,568,254.77684,698,578.29
补充资料:
  净利润-479,260,567.97-838,327,119.6
  资产减值准备-60,508,403.59--9,601,663.54
  固定资产和投资性房地产折旧-159,654,202.52-260,666,713.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,654,202.52-260,666,713.37
  无形资产摊销-3,404,120.26-6,372,511.44
  长期待摊费用摊销-278,696.76-557,393.52
  递延收益摊销---60,216,538.47
  处置固定资产、无形资产和其他长期资产的损失-22,357,168.63-45,676,147.01
  固定资产报废损失-9,245,436.23--
  财务费用-46,297,087.61-47,065,417.49
  投资损失--2,322,488.23--10,920,609.28
  递延所得税--15,605,147--16,988,257.35
  其中:递延所得税资产减少--15,533,282.78--16,844,528.91
    递延所得税负债增加--71,864.22--143,728.44
  存货的减少--398,759,067.09--440,882,966.55
  经营性应收项目的减少--743,902,760.21--1,420,882,098.38
  经营性应付项目的增加--98,120,412.14-310,443,501.46
  其他-37,608,459.82--
  融资租入固定资产-40,368,289.66--
  现金的期末余额-228,537,250.69-684,698,578.29
  减:现金的期初余额-684,698,578.29-83,974,385.12
  现金及现金等价物的净增加额--456,161,327.6-600,724,193.17
公告日期2025-10-282025-08-202025-04-282025-03-15
审计意见(境内)标准无保留意见
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