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恒星科技

(002132)

  

流通市值:58.49亿  总市值:58.58亿
流通股本:13.99亿   总股本:14.02亿

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2,122,758,669.04796,566,563.733,689,156,349.762,599,714,564.01
  收到的税费返还12,059,903.439,659,535.1236,006,406.9126,914,659.48
  收到其他与经营活动有关的现金70,804,288.0855,224,210.13122,848,346.06109,695,445.65
  经营活动现金流入小计2,205,622,860.55861,450,308.983,848,011,102.732,736,324,669.14
  购买商品、接受劳务支付的现金1,583,336,474.54652,939,685.852,978,050,239.861,939,053,766.22
  支付给职工以及为职工支付的现金149,657,961.0371,808,701.92304,229,090.85247,848,752.99
  支付的各项税费65,473,811.8117,270,859.05105,330,317.0270,291,586.64
  支付其他与经营活动有关的现金87,954,001.0757,758,201.17139,100,005.21111,028,516.6
  经营活动现金流出小计1,886,422,248.45799,777,447.993,526,709,652.942,368,222,622.45
  经营活动产生的现金流量净额319,200,612.161,672,860.99321,301,449.79368,102,046.69
二、投资活动产生的现金流量:
  收回投资收到的现金46,000,00046,000,00025,552,284.19-
  取得投资收益收到的现金4,453.74,453.7197,500.39116,026.47
  处置固定资产、无形资产和其他长期资产收回的现金净额4,133,588-1,385,951.91383,708
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计50,138,041.746,004,453.727,135,736.49499,734.47
  购建固定资产、无形资产和其他长期资产支付的现金12,124,000.2711,570,543.5522,768,754.1718,854,952.92
  投资支付的现金46,000,00046,000,0000-
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计58,124,000.2757,570,543.5522,768,754.1718,854,952.92
  投资活动产生的现金流量净额-7,985,958.57-11,566,089.854,366,982.32-18,355,218.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,598,704.5---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金1,476,700,000692,200,0001,709,776,644.251,472,776,644.25
  收到其他与筹资活动有关的现金161,255,653.8269,397,776.41587,131,335.85999,001,823.23
  筹资活动现金流入小计1,658,554,358.32761,597,776.412,296,907,980.12,471,778,467.48
  偿还债务支付的现金1,314,310,000514,636,644.251,906,840,0001,499,870,000
  分配股利、利润或偿付利息支付的现金33,414,631.4515,670,692.82147,554,325.32129,199,322.86
  支付其他与筹资活动有关的现金555,585,479.7201,924,700.81539,949,210.051,142,017,462.05
  筹资活动现金流出小计1,903,310,111.15732,232,037.882,594,343,535.372,771,086,784.91
  筹资活动产生的现金流量净额-244,755,752.8329,365,738.53-297,435,555.27-299,308,317.43
四、汇率变动对现金及现金等价物的影响-1,588,785.39-718,580.631,637,907.221,680,921.04
五、现金及现金等价物净增加额64,870,115.3178,753,929.0429,870,784.0652,119,431.85
  加:期初现金及现金等价物余额55,160,259.2655,160,259.2625,289,475.225,289,475.2
  期末现金及现金等价物余额120,030,374.57133,914,188.355,160,259.2677,408,907.05
补充资料:
  净利润84,038,476.09-18,759,091.91-
  资产减值准备18,731,488.23-86,423,106.03-
  固定资产和投资性房地产折旧170,511,047.17-320,978,699.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧170,511,047.17-320,978,699.73-
  无形资产摊销2,666,522.46-5,559,631.92-
  长期待摊费用摊销7,984,112.27-19,796,772.85-
  处置固定资产、无形资产和其他长期资产的损失-405,379.08-620,059.24-
  固定资产报废损失14,550.31-725,289.49-
  财务费用34,211,924.56-76,971,781.06-
  投资损失-4,201.6--21,913.9-
  递延所得税7,553,647.81--22,576,062.64-
  其中:递延所得税资产减少8,018,504.42--22,963,671.44-
    递延所得税负债增加-464,856.61-387,608.8-
  存货的减少-113,880,088.73--110,303,760.68-
  经营性应收项目的减少156,122,029.01-155,954,572.83-
  经营性应付项目的增加-62,265,156.93--239,043,488.33-
  其他3,972,267.49---
  不涉及现金收支的投资和筹资活动金额其他项目--23,111,722.35-
  现金的期末余额120,030,374.57-55,160,259.26-
  减:现金的期初余额55,160,259.26-25,289,475.2-
  现金及现金等价物的净增加额64,870,115.31-29,870,784.06-
公告日期2026-08-282026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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