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ST司特

(002538)

  

流通市值:58.94亿  总市值:58.98亿
流通股本:8.53亿   总股本:8.54亿

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2,384,958,645.871,237,231,611.835,299,587,701.783,015,281,423.01
  收到其他与经营活动有关的现金26,719,569.521,879,562.2342,284,607.6720,652,860.69
  经营活动现金流入小计2,411,678,215.371,259,111,174.065,341,872,309.453,035,934,283.7
  购买商品、接受劳务支付的现金1,888,528,757.28743,607,249.734,160,602,724.922,417,316,442.13
  支付给职工以及为职工支付的现金207,674,187.53117,713,874.2364,360,400.88284,802,552.87
  支付的各项税费144,726,266.9242,750,656.33226,460,182.32177,732,373.89
  支付其他与经营活动有关的现金46,945,802.823,642,496.3129,186,729.81130,430,062.3
  经营活动现金流出小计2,287,875,014.53927,714,276.564,880,610,037.933,010,281,431.19
  经营活动产生的现金流量净额123,803,200.84331,396,897.5461,262,271.5225,652,852.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,440,000,000790,000,0002,400,000,0001,790,000,000
  取得投资收益收到的现金43,212,880.8634,873,039.085,739,889.256,889,509.36
  处置固定资产、无形资产和其他长期资产收回的现金净额111,217-7,984,622.321,064,034.6
  处置子公司及其他营业单位收到的现金净额--5,000,000-
  投资活动现金流入小计1,483,324,097.86824,873,039.082,418,724,511.571,797,953,543.96
  购建固定资产、无形资产和其他长期资产支付的现金232,307,864.14114,322,458.12235,958,096.48132,676,924.23
  投资支付的现金1,260,000,000830,000,0002,490,000,0001,700,000,000
  投资活动现金流出小计1,492,307,864.14944,322,458.122,725,958,096.481,832,676,924.23
  投资活动产生的现金流量净额-8,983,766.28-119,449,419.04-307,233,584.91-34,723,380.27
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金103,461,256.06-103,252,621.54103,461,256.06
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计103,461,256.06-103,252,621.54103,461,256.06
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-103,461,256.06--103,252,621.54-103,461,256.06
四、汇率变动对现金及现金等价物的影响1,350,739.61,350,739.6464,728.25314,191.48
五、现金及现金等价物净增加额12,708,918.1213,298,218.0651,240,793.32-112,217,592.34
  加:期初现金及现金等价物余额282,508,896.13282,508,896.13231,268,102.81231,268,102.81
  期末现金及现金等价物余额295,217,814.23495,807,114.19282,508,896.13119,050,510.47
补充资料:
  净利润110,388,591.72-165,119,998.2-
  资产减值准备3,011,077.88-12,662,687.79-
  固定资产和投资性房地产折旧61,913,559.22-157,511,390.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,913,559.22-157,511,390.1-
  无形资产摊销9,042,224.98-16,077,820.71-
  长期待摊费用摊销9,428,354.78-21,212,807.42-
  处置固定资产、无形资产和其他长期资产的损失13,145.08-160,574.91-
  固定资产报废损失0-6,499.19-
  公允价值变动损失-769,501.16--1,485,396.71-
  财务费用-6,943,420.6-615,987.49-
  投资损失-1,323,256.66--4,926,428.04-
  递延所得税-9,771,770.65-638,965.43-
  其中:递延所得税资产减少-5,245,530.61-9,720,333.11-
    递延所得税负债增加-4,526,240.04--9,081,367.68-
  存货的减少-104,737,501.31--178,426,362.19-
  经营性应收项目的减少132,132,124.75--1,619,343.35-
  经营性应付项目的增加-78,580,427.19-273,713,070.57-
  其他0-0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额295,217,814.23-282,508,896.13-
  减:现金的期初余额282,508,896.13-231,268,102.81-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额12,708,918.1-51,240,793.32-
公告日期2026-08-272026-04-292026-04-292025-10-27
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