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舒泰神

(300204)

  

流通市值:118.95亿  总市值:125.27亿
流通股本:4.54亿   总股本:4.78亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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45,824,984.37205,126,659.48162,820,509.81113,137,149.16
  收到的税费返还-185,900185,900185,900
  收到其他与经营活动有关的现金536,556.175,545,269.482,996,979.151,906,478.56
  经营活动现金流入小计46,361,540.54210,857,828.96166,003,388.96115,229,527.72
  购买商品、接受劳务支付的现金4,381,138.4125,800,415.8320,639,403.6111,864,094.53
  支付给职工以及为职工支付的现金27,604,389.74121,988,094.2103,769,226.8473,168,526.5
  支付的各项税费3,065,287.4617,774,706.7615,209,520.8112,654,206.84
  支付其他与经营活动有关的现金31,210,565.27170,976,700.37133,432,267.4285,378,597.98
  经营活动现金流出小计66,261,380.88336,539,917.16273,050,418.68183,065,425.85
  经营活动产生的现金流量净额-19,899,840.34-125,682,088.2-107,047,029.72-67,835,898.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,00021,387,474.9721,442,752.973,137,038.79
  取得投资收益收到的现金-33,445.3333,445.332,681.78
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,217,0971,807,0971,768,597
  投资活动现金流入小计1,000,00023,638,017.323,283,295.34,908,317.57
  购建固定资产、无形资产和其他长期资产支付的现金14,034,422.0276,632,324.5322,861,952.587,204,903.75
  投资活动现金流出小计14,034,422.0276,632,324.5322,861,952.587,204,903.75
  投资活动产生的现金流量净额-13,034,422.02-52,994,307.23421,342.72-2,296,586.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金-133,333,300133,333,300133,333,300
  其中:子公司吸收少数股东投资收到的现金-133,333,300133,333,300133,333,300
  取得借款收到的现金88,846,320.0580,000,00041,644,342.4320,000,000
  收到其他与筹资活动有关的现金-66,666,70066,666,70066,666,700
  筹资活动现金流入小计88,846,320.05280,000,000241,644,342.43220,000,000
  偿还债务支付的现金50,000,00030,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金649,077.321,085,618.93750,067.46572,777.78
  支付其他与筹资活动有关的现金211,173.42276,140.13260,537.7363,800
  筹资活动现金流出小计50,860,250.7431,361,759.0631,010,605.1930,636,577.78
  筹资活动产生的现金流量净额37,986,069.31248,638,240.94210,633,737.24189,363,422.22
四、汇率变动对现金及现金等价物的影响-282,605.79-290,867.98-146,856.74-3,422.91
五、现金及现金等价物净增加额4,769,201.1669,670,977.53103,861,193.5119,227,515
  加:期初现金及现金等价物余额123,220,243.353,549,265.7753,549,265.7753,549,265.77
  期末现金及现金等价物余额127,989,444.46123,220,243.3157,410,459.27172,776,780.77
补充资料:
  净利润--88,105,213.69--29,235,092.53
  资产减值准备-2,061,375.97--123,560.29
  固定资产和投资性房地产折旧-23,045,105.69-11,868,779.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,045,105.69-11,868,779.8
  无形资产摊销-945,948.31-580,736.44
  长期待摊费用摊销-138,999.83-58,263.74
  处置固定资产、无形资产和其他长期资产的损失--875,149.1--1,105,563.01
  固定资产报废损失-237,379.61-177,244.24
  财务费用-8,168,661.15-597,276.27
  投资损失--142,105.46-8,880.68
  递延所得税--216,587.95-77,956.95
  其中:递延所得税资产减少--336,655.72--
    递延所得税负债增加-120,067.77-77,956.95
  存货的减少--5,389,472.28-1,440,734.88
  经营性应收项目的减少--61,685,501.32--18,163,400.62
  经营性应付项目的增加--4,018,100.39--34,047,533.7
  现金的期末余额-123,220,243.3-172,776,780.77
  减:现金的期初余额-53,549,265.77-53,549,265.77
  现金及现金等价物的净增加额-69,670,977.53-119,227,515
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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