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舒泰神

(300204)

  

流通市值:153.61亿  总市值:161.77亿
流通股本:4.54亿   总股本:4.78亿

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162,820,509.81113,137,149.1660,332,701.69337,013,747.73
  收到的税费返还185,900185,900-1,762,088.14
  收到其他与经营活动有关的现金2,996,979.151,906,478.56722,190.4715,472,606.73
  经营活动现金流入小计166,003,388.96115,229,527.7261,054,892.16354,248,442.6
  购买商品、接受劳务支付的现金20,639,403.6111,864,094.535,985,683.5224,894,187.27
  支付给职工以及为职工支付的现金103,769,226.8473,168,526.531,179,260.46156,047,101.79
  支付的各项税费15,209,520.8112,654,206.843,848,056.9619,868,092.7
  支付其他与经营活动有关的现金133,432,267.4285,378,597.9835,315,067.37217,121,955.2
  经营活动现金流出小计273,050,418.68183,065,425.8576,328,068.31417,931,336.96
  经营活动产生的现金流量净额-107,047,029.72-67,835,898.13-15,273,176.15-63,682,894.36
二、投资活动产生的现金流量:
  收回投资收到的现金21,442,752.973,137,038.793,137,038.7942,825,931.88
  取得投资收益收到的现金33,445.332,681.782,681.78531,884.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,807,0971,768,597-172,692.84
  投资活动现金流入小计23,283,295.34,908,317.573,139,720.5743,530,509
  购建固定资产、无形资产和其他长期资产支付的现金22,861,952.587,204,903.752,276,233.8123,526,110.02
  投资支付的现金---15,791,296.45
  投资活动现金流出小计22,861,952.587,204,903.752,276,233.8139,317,406.47
  投资活动产生的现金流量净额421,342.72-2,296,586.18863,486.764,213,102.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金133,333,300133,333,30040,000,00026,901,961
  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41,644,342.4320,000,00020,000,00030,000,000
  收到其他与筹资活动有关的现金66,666,70066,666,70020,000,00016,362,200
  筹资活动现金流入小计241,644,342.43220,000,00080,000,00073,264,161
  偿还债务支付的现金30,000,00030,000,00030,000,00028,797,495.56
  分配股利、利润或偿付利息支付的现金750,067.46572,777.78-543,156.47
  支付其他与筹资活动有关的现金260,537.7363,80063,80016,426,000
  筹资活动现金流出小计31,010,605.1930,636,577.7830,063,80045,766,652.03
  筹资活动产生的现金流量净额210,633,737.24189,363,422.2249,936,20027,497,508.97
四、汇率变动对现金及现金等价物的影响-146,856.74-3,422.91-1,215.57344,509.99
五、现金及现金等价物净增加额103,861,193.5119,227,51535,525,295.04-31,627,772.87
  加:期初现金及现金等价物余额53,549,265.7753,549,265.7753,911,180.0485,177,038.64
  期末现金及现金等价物余额157,410,459.27172,776,780.7789,436,475.0853,549,265.77
补充资料:
  净利润--29,235,092.53--147,731,291.05
  资产减值准备--123,560.29--89,437.12
  固定资产和投资性房地产折旧-11,868,779.8-21,994,067.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,868,779.8-21,994,067.34
  无形资产摊销-580,736.44-736,899.94
  长期待摊费用摊销-58,263.74-81,229.8
  处置固定资产、无形资产和其他长期资产的损失--1,105,563.01--280,392.36
  固定资产报废损失-177,244.24-83,017.14
  财务费用-597,276.27-393,535.68
  投资损失-8,880.68--140,758.64
  递延所得税-77,956.95-113,415,576.46
  其中:递延所得税资产减少---113,920,357.41
    递延所得税负债增加-77,956.95--504,780.95
  存货的减少-1,440,734.88--1,251,280.59
  经营性应收项目的减少--18,163,400.62-27,621,380.01
  经营性应付项目的增加--34,047,533.7--78,559,509.5
  现金的期末余额-172,776,780.77-53,549,265.77
  减:现金的期初余额-53,549,265.77-85,177,038.64
  现金及现金等价物的净增加额-119,227,515--31,627,772.87
公告日期2025-10-292025-08-262025-04-252025-03-25
审计意见(境内)标准无保留意见
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