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星帅尔

(002860)

  

流通市值:48.88亿  总市值:50.29亿
流通股本:3.50亿   总股本:3.60亿

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1,394,714,348.93831,861,736.88546,599,088.682,155,623,427.24
  收到的税费返还20,270,101.5917,665,963.3315,886,966.217,141,908.25
  收到其他与经营活动有关的现金15,340,888.1211,997,262.175,623,234.1738,450,227.01
  经营活动现金流入小计1,430,325,338.64861,524,962.38568,109,289.062,201,215,562.5
  购买商品、接受劳务支付的现金1,092,956,304.71595,776,425.05493,596,409.231,834,055,562.21
  支付给职工以及为职工支付的现金141,899,503.93104,000,098.164,310,025.82205,531,416.83
  支付的各项税费80,242,915.0647,358,004.9319,603,867.6786,261,608.81
  支付其他与经营活动有关的现金36,008,438.2515,703,245.68,405,099.0443,801,329.24
  经营活动现金流出小计1,351,107,161.95762,837,773.68585,915,401.762,169,649,917.09
  经营活动产生的现金流量净额79,218,176.6998,687,188.7-17,806,112.731,565,645.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,901,860,0002,118,800,0001,472,800,0002,871,208,206.35
  取得投资收益收到的现金10,365,160.257,180,448.443,953,737.257,180,334.59
  处置固定资产、无形资产和其他长期资产收回的现金净额-568,516101,614101,6142,386,697.54
  投资活动现金流入小计2,911,656,644.252,126,082,062.441,476,855,351.252,880,775,238.48
  购建固定资产、无形资产和其他长期资产支付的现金23,096,897.9214,329,025.095,810,230.8881,475,427.82
  投资支付的现金2,797,100,0002,132,100,0001,158,000,0003,505,753,357.03
  支付其他与投资活动有关的现金-20,000,000-31,081,039.29
  投资活动现金流出小计2,820,196,897.922,166,429,025.091,163,810,230.883,618,309,824.14
  投资活动产生的现金流量净额91,459,746.33-40,346,962.65313,045,120.37-737,534,585.66
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金230,000,000230,000,000-307,633,832.37
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计230,000,000230,000,000-307,633,832.37
  偿还债务支付的现金894,775.39894,775.3911,537.18861.91
  分配股利、利润或偿付利息支付的现金38,084,938.6737,988,938.67-32,147,854.57
  支付其他与筹资活动有关的现金397,627,333.76397,627,333.76111,369,91010,723,246
  筹资活动现金流出小计436,607,047.82436,511,047.82111,381,447.1842,871,962.48
  筹资活动产生的现金流量净额-206,607,047.82-206,511,047.82-111,381,447.18264,761,869.89
四、汇率变动对现金及现金等价物的影响994,630.69450,819.34100,150.332,195,272.77
五、现金及现金等价物净增加额-34,934,494.11-147,720,002.43183,957,710.82-439,011,797.59
  加:期初现金及现金等价物余额394,704,859.62394,704,851.18394,704,859.62833,716,648.77
  期末现金及现金等价物余额359,770,365.51246,984,848.75578,662,570.44394,704,851.18
补充资料:
  净利润-122,428,639.17-147,040,476.32
  资产减值准备-1,538,636.11-36,375,107.18
  固定资产和投资性房地产折旧-25,385,213.74-52,972,251.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,385,213.74-52,972,251.97
  无形资产摊销-1,762,857.01-3,251,900.19
  长期待摊费用摊销-911,505.97-1,268,010.99
  处置固定资产、无形资产和其他长期资产的损失--44,327.11-8,698,686.73
  固定资产报废损失-18,811.19-78,367.29
  公允价值变动损失--5,503,223.06--3,184,800.92
  财务费用-4,979,853.74-30,460,151.23
  投资损失--4,263,658.65--10,637,862.3
  递延所得税-3,501,659.19--7,336,764.39
  其中:递延所得税资产减少-3,834,401.23--6,564,153
    递延所得税负债增加--332,742.04--772,611.39
  存货的减少--9,265,044.18--16,596,348.27
  经营性应收项目的减少--275,056,990.84-54,774,329.54
  经营性应付项目的增加-228,858,567.15--265,524,355.34
  其他--4,716.98--7,304,931.89
  现金的期末余额-246,984,848.75-394,704,851.18
  减:现金的期初余额-394,704,851.18-833,716,648.77
  现金及现金等价物的净增加额--147,720,002.43--439,011,797.59
公告日期2025-10-292025-08-212025-04-302025-04-09
审计意见(境内)标准无保留意见
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