当前位置:首页 - 行情中心 - 星帅尔(002860) - 财务分析 - 现金流量表

星帅尔

(002860)

  

流通市值:55.42亿  总市值:56.41亿
流通股本:3.46亿   总股本:3.52亿

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1,128,034,426.51646,967,828.531,651,114,593.181,394,714,348.93
  收到的税费返还3,489,679.951,050,751.8122,191,450.9820,270,101.59
  收到其他与经营活动有关的现金6,677,545.582,403,261.2919,086,482.1415,340,888.12
  经营活动现金流入小计1,138,201,652.04650,421,841.631,692,392,526.31,430,325,338.64
  购买商品、接受劳务支付的现金825,108,911.35436,914,348.961,280,327,642.91,092,956,304.71
  支付给职工以及为职工支付的现金114,421,916.5770,081,113.21185,733,167.4141,899,503.93
  支付的各项税费40,560,403.3715,600,236.9106,692,897.2680,242,915.06
  支付其他与经营活动有关的现金26,480,378.18,198,17332,958,041.836,008,438.25
  经营活动现金流出小计1,006,571,609.39530,793,872.071,605,711,749.361,351,107,161.95
  经营活动产生的现金流量净额131,630,042.65119,627,969.5686,680,776.9479,218,176.69
二、投资活动产生的现金流量:
  收回投资收到的现金1,797,634,5001,105,489,754.913,990,684,712.322,901,860,000
  取得投资收益收到的现金7,681,797.874,116,549.8719,132,198.2310,365,160.25
  处置固定资产、无形资产和其他长期资产收回的现金净额2,002,591.2161,322.07291,833.01-568,516
  投资活动现金流入小计1,807,318,889.071,109,767,626.854,010,108,743.562,911,656,644.25
  购建固定资产、无形资产和其他长期资产支付的现金21,809,947.9211,045,592.3138,320,481.723,096,897.92
  投资支付的现金2,076,411,5001,074,957,3003,778,694,637.412,797,100,000
  投资活动现金流出小计2,098,221,447.921,086,002,892.313,817,015,119.112,820,196,897.92
  投资活动产生的现金流量净额-290,902,558.8523,764,734.54193,093,624.4591,459,746.33
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310,000,000-523,000,000230,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计310,000,000-523,000,000230,000,000
  偿还债务支付的现金--894,775.39894,775.39
  分配股利、利润或偿付利息支付的现金35,244,511.630,00038,606,032.2438,084,938.67
  支付其他与筹资活动有关的现金224,336,9101,336,910642,377,333.76397,627,333.76
  筹资活动现金流出小计259,581,421.61,366,910681,878,141.39436,607,047.82
  筹资活动产生的现金流量净额50,418,578.4-1,366,910-158,878,141.39-206,607,047.82
四、汇率变动对现金及现金等价物的影响-478,873.2-1,989,509.29-342,207.67994,630.69
五、现金及现金等价物净增加额-109,332,811140,036,284.81120,554,052.33-34,934,494.11
  加:期初现金及现金等价物余额515,258,903.51515,258,903.51394,704,851.18394,704,859.62
  期末现金及现金等价物余额405,926,092.51655,295,188.32515,258,903.51359,770,365.51
补充资料:
  净利润100,266,597.47-201,193,021.51-
  资产减值准备3,849,885.55-16,550,450.76-
  固定资产和投资性房地产折旧25,839,041.84-51,026,283.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,839,041.84-51,026,283.35-
  无形资产摊销1,501,963.62-3,516,680.48-
  长期待摊费用摊销894,215.35-1,800,138.06-
  处置固定资产、无形资产和其他长期资产的损失-898,838.06-1,321,282.61-
  固定资产报废损失62,902.87-334,398.77-
  公允价值变动损失-2,938,830.95--2,441,234.71-
  财务费用2,111,615.9-5,605,200.58-
  投资损失-6,610,052.57--17,571,902.42-
  递延所得税637,095.45--1,522,737.45-
  其中:递延所得税资产减少901,101.67--864,187.31-
    递延所得税负债增加-264,006.22--658,550.14-
  存货的减少-2,667,692.77--14,945,170.28-
  经营性应收项目的减少-145,970,311.21--239,446,584.94-
  经营性应付项目的增加145,361,860.84-70,175,095.77-
  其他-6,012.45--4,716.98-
  现金的期末余额405,926,092.51-515,258,903.51-
  减:现金的期初余额515,258,903.51-394,704,851.18-
  现金及现金等价物的净增加额-109,332,811-120,554,052.33-
公告日期2026-08-202026-04-282026-04-032025-10-29
审计意见(境内)标准无保留意见
TOP↑