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星辉娱乐

(300043)

  

流通市值:70.01亿  总市值:70.05亿
流通股本:12.44亿   总股本:12.44亿

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1,802,522,238.391,133,348,316.56426,015,134.171,608,802,388.17
  收到的税费返还17,256,764.039,462,668.975,802,410.8720,376,511.96
  收到其他与经营活动有关的现金37,944,607.1525,543,281.7215,417,355.0472,828,825.41
  经营活动现金流入小计1,857,723,609.571,168,354,267.25447,234,900.081,702,007,725.54
  购买商品、接受劳务支付的现金237,796,870.25131,811,388.9851,306,710.31383,753,231.58
  支付给职工以及为职工支付的现金537,188,994.87288,109,175.86148,579,459.56676,340,485.97
  支付的各项税费128,021,071.4374,775,632.1926,986,373.672,491,134.31
  支付其他与经营活动有关的现金546,449,871.8299,605,269.53115,813,441.85408,728,705.75
  经营活动现金流出小计1,449,456,808.35794,301,466.56342,685,985.321,541,313,557.61
  经营活动产生的现金流量净额408,266,801.22374,052,800.69104,548,914.76160,694,167.93
二、投资活动产生的现金流量:
  收回投资收到的现金---6,050,000
  取得投资收益收到的现金1,261,667.24861,667.24861,667.24462,113.82
  处置固定资产、无形资产和其他长期资产收回的现金净额406,115.43,543,440.888,392.03714,933.71
  收到的其他与投资活动有关的现金--54,665.95-
  投资活动现金流入小计1,667,782.644,405,108.041,004,725.227,227,047.53
  购建固定资产、无形资产和其他长期资产支付的现金86,334,578.1841,357,578.5638,383,657.58171,263,363.34
  投资支付的现金---4,900,000
  支付其他与投资活动有关的现金59,814,863.4---
  投资活动现金流出小计146,149,441.5841,357,578.5638,383,657.58176,163,363.34
  投资活动产生的现金流量净额-144,481,658.94-36,952,470.52-37,378,932.36-168,936,315.81
三、筹资活动产生的现金流量:
  取得借款收到的现金1,309,418,448.81,207,409,591.33407,571,494.741,205,249,158.97
  收到其他与筹资活动有关的现金--113,041,992.96272,968,773.44
  筹资活动现金流入小计1,309,418,448.81,207,409,591.33520,613,487.71,478,217,932.41
  偿还债务支付的现金1,261,105,433.21,139,405,460.55331,445,784.471,187,772,751.54
  分配股利、利润或偿付利息支付的现金45,410,662.0628,902,820.3514,925,189.7970,801,546.27
  支付其他与筹资活动有关的现金147,471,878.47130,601,195.51161,141,951.37276,381,898.16
  筹资活动现金流出小计1,453,987,973.731,298,909,476.41507,512,925.631,534,956,195.97
  筹资活动产生的现金流量净额-144,569,524.93-91,499,885.0813,100,562.07-56,738,263.56
四、汇率变动对现金及现金等价物的影响-50,221,044.733,401,931.5320,301,435.7219,363,181.17
五、现金及现金等价物净增加额68,994,572.62249,002,376.62100,571,980.19-45,617,230.27
  加:期初现金及现金等价物余额56,034,716.2656,034,716.2656,034,716.26101,651,946.53
  期末现金及现金等价物余额125,029,288.88305,037,092.88156,606,696.4556,034,716.26
补充资料:
  净利润-155,463,360.45--458,770,520.22
  资产减值准备-552,537.05-127,458,474.68
  固定资产和投资性房地产折旧-37,693,295.99-75,251,690.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,693,295.99-75,251,690.99
  无形资产摊销-38,207,456.3-152,997,480.72
  长期待摊费用摊销-13,796,217.73-16,093,868.01
  处置固定资产、无形资产和其他长期资产的损失--127,841.52-38,524,358.99
  固定资产报废损失---3,729,815.27
  公允价值变动损失---5,425,000
  财务费用--23,322,852.68-81,350,297.55
  投资损失--3,976,782.72--1,067,558.67
  递延所得税-1,892,534.68--74,600,190.11
  其中:递延所得税资产减少-1,265,716.58--64,677,538.06
    递延所得税负债增加-626,818.1--9,922,652.05
  存货的减少--18,717,761.59--6,206,854.1
  经营性应收项目的减少--58,419,081.56-103,252,127.16
  经营性应付项目的增加-230,902,890.83-68,691,298.94
  其他----350,492
  现金的期末余额-305,037,092.88-56,034,716.26
  减:现金的期初余额-56,034,716.26-101,651,946.53
  现金及现金等价物的净增加额-249,002,376.62--45,617,230.27
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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