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星光股份

(002076)

  

流通市值:22.00亿  总市值:23.40亿
流通股本:10.43亿   总股本:11.09亿

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239,987,635.21130,904,776.18324,532,788.45219,443,720.39
  收到的税费返还108,478.7126,095.772,968,822.062,128,778.56
  收到其他与经营活动有关的现金12,116,364.588,249,913.2839,296,058.088,746,767.19
  经营活动现金流入小计252,212,478.49139,280,785.23366,797,668.59230,319,266.14
  购买商品、接受劳务支付的现金156,986,013.9789,085,805.08282,174,095.74171,537,626.5
  支付给职工以及为职工支付的现金56,723,157.2428,056,186.3975,094,743.6749,932,335.43
  支付的各项税费12,963,815.787,800,302.8615,923,540.1411,765,246.84
  支付其他与经营活动有关的现金18,995,371.217,346,047.3337,821,409.9421,397,183.33
  经营活动现金流出小计245,668,358.2132,288,341.66411,013,789.49254,632,392.1
  经营活动产生的现金流量净额6,544,120.296,992,443.57-44,216,120.9-24,313,125.96
二、投资活动产生的现金流量:
  收回投资收到的现金--28,502,00017,500,000
  取得投资收益收到的现金--214,229.1723,142.45
  处置固定资产、无形资产和其他长期资产收回的现金净额--33,000-
  处置子公司及其他营业单位收到的现金净额--7,633,974.495,100,001
  收到的其他与投资活动有关的现金--1,355,789.51389.51
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--37,738,993.1722,623,532.96
  购建固定资产、无形资产和其他长期资产支付的现金6,668,846.014,383,61346,258,582.7619,040,197.25
  投资支付的现金11,000,0004,000,00029,863,20029,861,200
  支付其他与投资活动有关的现金---2,415,061.37
  投资活动现金流出小计17,668,846.018,383,61376,121,782.7651,316,458.62
  投资活动产生的现金流量净额-17,668,846.01-8,383,613-38,382,789.59-28,692,925.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,920,000120,000
  取得借款收到的现金7,231,225.227,231,225.2242,768,774.787,000,000
  收到其他与筹资活动有关的现金--11,355,400
  筹资活动现金流入小计7,231,225.227,231,225.2252,688,775.788,475,400
  偿还债务支付的现金1,259,759-4,862,153.024,362,153.02
  分配股利、利润或偿付利息支付的现金603,906.35267,928.72508,352.3390,953.2
  支付其他与筹资活动有关的现金8,436,288.834,354,465.228,149,668.413,469,494.34
  筹资活动现金流出小计10,299,954.184,622,393.9413,520,173.738,222,600.56
  筹资活动产生的现金流量净额-3,068,728.962,608,831.2839,168,602.05252,799.44
四、汇率变动对现金及现金等价物的影响-607,862.42-284,153.5-67,015.0664,654.57
五、现金及现金等价物净增加额-14,801,317.1933,508.35-43,497,323.5-52,688,597.61
  加:期初现金及现金等价物余额30,778,122.6130,778,122.6174,275,446.1174,275,446.11
  期末现金及现金等价物余额15,976,805.5131,711,630.9630,778,122.6121,586,848.5
补充资料:
  净利润-20,139,898.7--5,440,794.53-
  资产减值准备1,413,369.49-23,017,759.01-
  固定资产和投资性房地产折旧4,801,926.17-4,512,701.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,801,926.17-4,512,701.22-
  无形资产摊销373,431.96-1,231,652.61-
  长期待摊费用摊销833,841.88-625,892.11-
  处置固定资产、无形资产和其他长期资产的损失---527,278.55-
  固定资产报废损失--546,939.96-
  公允价值变动损失-71,627.32-6,464,600.97-
  财务费用3,475,647.44-3,056,604.37-
  投资损失202.32--8,399,298.19-
  递延所得税-3,611,821.42--2,744,320.91-
  其中:递延所得税资产减少-2,903,882.17--20,926,802.2-
    递延所得税负债增加-707,939.25-18,182,481.29-
  存货的减少-39,374,116.68--45,735,658.74-
  经营性应收项目的减少-7,491,120.44--120,418,983.86-
  经营性应付项目的增加58,018,307.71-86,290,124.78-
  其他1,229,791.66-6,583,347.72-
  融资租入固定资产--50,878,611.3-
  现金的期末余额15,976,805.51-30,778,122.61-
  减:现金的期初余额30,778,122.61-74,275,446.11-
  现金及现金等价物的净增加额-14,801,317.1--43,497,323.5-
公告日期2026-08-262026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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