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舒泰神

(300204)

  

流通市值:90.05亿  总市值:107.46亿
流通股本:4.54亿   总股本:5.41亿

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103,095,657.2145,824,984.37205,126,659.48162,820,509.81
  收到的税费返还--185,900185,900
  收到其他与经营活动有关的现金1,381,648.54536,556.175,545,269.482,996,979.15
  经营活动现金流入小计104,477,305.7546,361,540.54210,857,828.96166,003,388.96
  购买商品、接受劳务支付的现金9,761,514.794,381,138.4125,800,415.8320,639,403.61
  支付给职工以及为职工支付的现金65,796,444.1727,604,389.74121,988,094.2103,769,226.84
  支付的各项税费9,778,297.713,065,287.4617,774,706.7615,209,520.81
  支付其他与经营活动有关的现金57,773,012.6231,210,565.27170,976,700.37133,432,267.42
  经营活动现金流出小计143,109,269.2966,261,380.88336,539,917.16273,050,418.68
  经营活动产生的现金流量净额-38,631,963.54-19,899,840.34-125,682,088.2-107,047,029.72
二、投资活动产生的现金流量:
  收回投资收到的现金1,113,901.21,000,00021,387,474.9721,442,752.97
  取得投资收益收到的现金--33,445.3333,445.33
  处置固定资产、无形资产和其他长期资产收回的现金净额13,000-2,217,0971,807,097
  投资活动现金流入小计1,126,901.21,000,00023,638,017.323,283,295.3
  购建固定资产、无形资产和其他长期资产支付的现金27,594,409.7914,034,422.0276,632,324.5322,861,952.58
  投资活动现金流出小计27,594,409.7914,034,422.0276,632,324.5322,861,952.58
  投资活动产生的现金流量净额-26,467,508.59-13,034,422.02-52,994,307.23421,342.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--133,333,300133,333,300
  其中:子公司吸收少数股东投资收到的现金--133,333,300133,333,300
  取得借款收到的现金120,000,00088,846,320.0580,000,00041,644,342.43
  收到其他与筹资活动有关的现金--66,666,70066,666,700
  筹资活动现金流入小计120,000,00088,846,320.05280,000,000241,644,342.43
  偿还债务支付的现金50,000,00050,000,00030,000,00030,000,000
  分配股利、利润或偿付利息支付的现金1,437,778.44649,077.321,085,618.93750,067.46
  支付其他与筹资活动有关的现金318,510.19211,173.42276,140.13260,537.73
  筹资活动现金流出小计51,756,288.6350,860,250.7431,361,759.0631,010,605.19
  筹资活动产生的现金流量净额68,243,711.3737,986,069.31248,638,240.94210,633,737.24
四、汇率变动对现金及现金等价物的影响-564,694.42-282,605.79-290,867.98-146,856.74
五、现金及现金等价物净增加额2,579,544.824,769,201.1669,670,977.53103,861,193.5
  加:期初现金及现金等价物余额123,220,243.3123,220,243.353,549,265.7753,549,265.77
  期末现金及现金等价物余额125,799,788.12127,989,444.46123,220,243.3157,410,459.27
补充资料:
  净利润-38,856,979.2--88,105,213.69-
  资产减值准备682,570.76-2,061,375.97-
  固定资产和投资性房地产折旧11,866,464.47-23,045,105.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,866,464.47-23,045,105.69-
  无形资产摊销1,549,192.68-945,948.31-
  长期待摊费用摊销161,852.42-138,999.83-
  处置固定资产、无形资产和其他长期资产的损失---875,149.1-
  固定资产报废损失38,192.87-237,379.61-
  财务费用6,020,724.9-8,168,661.15-
  投资损失-191,187.51--142,105.46-
  递延所得税67.57--216,587.95-
  其中:递延所得税资产减少---336,655.72-
    递延所得税负债增加67.57-120,067.77-
  存货的减少-5,121,301.83--5,389,472.28-
  经营性应收项目的减少2,840,120.83--61,685,501.32-
  经营性应付项目的增加-17,838,687.3--4,018,100.39-
  现金的期末余额125,799,788.12-123,220,243.3-
  减:现金的期初余额123,220,243.3-53,549,265.77-
  现金及现金等价物的净增加额2,579,544.82-69,670,977.53-
公告日期2026-08-252026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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