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ST豆神

(300010)

  

流通市值:81.02亿  总市值:102.30亿
流通股本:16.37亿   总股本:20.67亿

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599,970,333.66208,900,525.681,273,248,429.71743,981,560.65
  收到的税费返还369,795.25368,851.98202,975.59202,975.59
  收到其他与经营活动有关的现金35,504,344.6714,801,257.7266,056,447.2246,683,490.66
  经营活动现金流入小计635,844,473.58224,070,635.381,339,507,852.52790,868,026.9
  购买商品、接受劳务支付的现金208,235,304.24214,689,050.52508,031,620.87263,873,495.31
  支付给职工以及为职工支付的现金139,934,04972,521,155.89205,875,781.91143,861,636.55
  支付的各项税费22,307,838.5514,298,296.9949,785,195.9136,522,445.81
  支付其他与经营活动有关的现金339,764,266.0163,755,049.8763,658,022.75585,256,775.86
  经营活动现金流出小计710,241,457.8365,263,553.21,527,350,621.441,029,514,353.53
  经营活动产生的现金流量净额-74,396,984.22-141,192,917.82-187,842,768.92-238,646,326.63
二、投资活动产生的现金流量:
  收回投资收到的现金32,729,358.52220,054.792,892,017.21203,975,377.21
  取得投资收益收到的现金268,787.6988,308.532,011,473.632,009,198.78
  处置固定资产、无形资产和其他长期资产收回的现金净额100-20,91220,912
  处置子公司及其他营业单位收到的现金净额0-5,250,0005,250,000
  收到的其他与投资活动有关的现金14,041.2-241,866,106.72-
  投资活动现金流入小计33,012,287.41308,363.32252,040,509.56211,255,487.99
  购建固定资产、无形资产和其他长期资产支付的现金22,646,071.092,041,501.69142,601,309.2478,081,037.2
  投资支付的现金20,880,481.2710,000250,000171,810,668.8
  取得子公司及其他营业单位支付的现金-408.4-1,400,408.419,693,963.2-206,036.8
  支付其他与投资活动有关的现金6,514.72,968.99221,952,040.9181.06
  投资活动现金流出小计43,532,658.66654,062.28384,497,313.35249,685,750.26
  投资活动产生的现金流量净额-10,520,371.25-345,698.96-132,456,803.79-38,430,262.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-1,390,000--
  其中:子公司吸收少数股东投资收到的现金111,396.33---
  取得借款收到的现金0---
  收到其他与筹资活动有关的现金8,829,372.967,819,131.2470,350,282.5759,743,936.77
  筹资活动现金流入小计8,829,372.966,429,131.2470,350,282.5759,743,936.77
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金30,269.214,591.2222,662.648,230
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金0-3,570,725.22-
  筹资活动现金流出小计30,269.214,591.23,793,387.8248,230
  筹资活动产生的现金流量净额8,799,103.766,414,540.0466,556,894.7559,695,706.77
四、汇率变动对现金及现金等价物的影响-452,150.06-141,580.13-78,277.332,333.21
五、现金及现金等价物净增加额-76,570,401.77-135,265,656.87-253,820,955.29-217,378,548.92
  加:期初现金及现金等价物余额363,888,791.63364,147,375.28617,709,746.92617,838,525.32
  期末现金及现金等价物余额287,318,389.86228,881,718.41363,888,791.63400,459,976.4
补充资料:
  净利润-40,147,317.6-71,553,527.02-
  资产减值准备-1,745,003.05--10,223,210.45-
  固定资产和投资性房地产折旧5,050,659.78-13,011,430.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,050,659.78-13,011,430.48-
  无形资产摊销20,740,381.03-23,335,128.71-
  长期待摊费用摊销1,089,459-3,339,013.44-
  处置固定资产、无形资产和其他长期资产的损失---55,806.88-
  固定资产报废损失--1,424,132.78-
  公允价值变动损失-113,091.99--253,472,001.9-
  财务费用-5,063,894.53-9,350,827.81-
  投资损失269,646.5--7,062,624.67-
  递延所得税-23,912,372.31-14,719,203.95-
  其中:递延所得税资产减少-23,720,080.44--43,362,496.59-
    递延所得税负债增加-192,291.87-58,081,700.54-
  存货的减少-69,303,304.73-7,101,295.15-
  经营性应收项目的减少-4,217,435.59-70,140,144.47-
  经营性应付项目的增加42,140,562.9--132,595,904.64-
  融资租入固定资产--3,513,920.23-
  现金的期末余额287,318,389.86-363,888,791.63-
  减:现金的期初余额363,888,791.63-617,709,746.92-
  现金及现金等价物的净增加额-76,570,401.77--253,820,955.29-
公告日期2026-08-282026-04-302026-04-302025-10-27
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