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星星科技

(300256)

  

流通市值:95.12亿  总市值:96.18亿
流通股本:22.43亿   总股本:22.68亿

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1,229,921,517.73729,887,250.61381,572,629.281,418,735,888.4
  收到的税费返还7,349,278.132,256,169.372,059,733.8812,590,996.58
  收到其他与经营活动有关的现金186,541,998.2383,618,860.1131,926,065.08217,279,296.6
  经营活动现金流入小计1,423,812,794.09815,762,280.09415,558,428.241,648,606,181.58
  购买商品、接受劳务支付的现金771,506,843.16470,555,104.15237,996,356.961,058,151,548.26
  支付给职工以及为职工支付的现金191,527,424.9127,746,654.9760,073,662.99259,943,891.28
  支付的各项税费55,896,483.5832,618,586.6621,334,185.0733,751,356.52
  支付其他与经营活动有关的现金216,643,886.6389,089,502.1632,572,808.01234,558,296.12
  经营活动现金流出小计1,235,574,638.27720,009,847.94351,977,013.031,586,405,092.18
  经营活动产生的现金流量净额188,238,155.8295,752,432.1563,581,415.2162,201,089.4
二、投资活动产生的现金流量:
  收回投资收到的现金444,000,000304,000,000127,196,363.89857,000,000
  取得投资收益收到的现金1,638,435.55873,954.41448,599.041,963,041.46
  处置固定资产、无形资产和其他长期资产收回的现金净额7,155,657238,000-5,467,348.39
  处置子公司及其他营业单位收到的现金净额11110,998.23
  收到的其他与投资活动有关的现金100,000,000100,000,000100,000,00044,780,000
  投资活动现金流入小计552,794,093.55405,111,955.41227,644,963.93909,221,388.08
  购建固定资产、无形资产和其他长期资产支付的现金152,768,127.21118,700,818.11110,614,048.6555,360,828.11
  投资支付的现金575,077,837.43405,077,837.43139,000,0001,010,360,090
  支付其他与投资活动有关的现金10,301,40010,301,40025,301,40081,977.22
  投资活动现金流出小计738,147,364.64534,080,055.54274,915,448.651,065,802,895.33
  投资活动产生的现金流量净额-185,353,271.09-128,968,100.13-47,270,484.72-156,581,507.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金870,000---
  其中:子公司吸收少数股东投资收到的现金870,000---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计870,000---
  支付其他与筹资活动有关的现金2,467,7101,600,440867,270162,703,591.82
  筹资活动现金流出小计2,467,7101,600,440867,270162,703,591.82
  筹资活动产生的现金流量净额-1,597,710-1,600,440-867,270-162,703,591.82
四、汇率变动对现金及现金等价物的影响387,341.32667,634.42172,731.795,774,733.19
五、现金及现金等价物净增加额1,674,516.05-34,148,473.5615,616,392.28-251,309,276.48
  加:期初现金及现金等价物余额287,485,636.79287,485,636.78287,485,636.79538,794,913.26
  期末现金及现金等价物余额289,160,152.84253,337,163.22303,102,029.07287,485,636.78
补充资料:
  净利润--9,400,707.28--620,155,428.08
  资产减值准备-5,669,640.14-217,831,688.06
  固定资产和投资性房地产折旧-41,158,755.12-124,040,929.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,158,755.12-124,040,929.82
  无形资产摊销-6,675,699.77-12,229,578.96
  长期待摊费用摊销-12,966,255.32-33,571,168.22
  处置固定资产、无形资产和其他长期资产的损失-1,485,209.14-25,338,971.49
  固定资产报废损失-8,815.6-9,616,854.6
  公允价值变动损失--493,966.65--339,642.64
  财务费用-1,043,749.02-9,077,925.01
  投资损失--26,279,442.95--3,762,441.34
  递延所得税--666,803.7-137,197,984.55
  其中:递延所得税资产减少-1,435,689.5-141,383,732.61
    递延所得税负债增加--2,102,493.2--4,185,748.06
  存货的减少-37,950,527.4--15,033,579.64
  经营性应收项目的减少-21,940,014.35-82,256,981.9
  经营性应付项目的增加--1,925,653.34-32,161,963.89
  其他----1,565,505.56
  现金的期末余额-253,337,163.22-287,485,636.78
  减:现金的期初余额-287,485,636.78-538,794,913.26
  现金及现金等价物的净增加额--34,148,473.56--251,309,276.48
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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