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ST创意

(300366)

  

流通市值:35.38亿  总市值:40.53亿
流通股本:5.31亿   总股本:6.08亿

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938,621,049.77707,404,508.04450,081,0771,766,627,342.15
  收到的税费返还460,229.9402,366.8850,233.45459,750.38
  收到其他与经营活动有关的现金32,736,491.6726,487,837.998,516,290.8443,062,741.42
  经营活动现金流入小计971,817,771.34734,294,712.91458,647,601.291,810,149,833.95
  购买商品、接受劳务支付的现金768,624,963.48592,960,571.7396,058,137.681,148,821,468.47
  支付给职工以及为职工支付的现金196,308,202.62133,383,191.3674,112,950.75340,026,761.9
  支付的各项税费20,201,561.9218,230,957.2614,604,572.4528,675,258.18
  支付其他与经营活动有关的现金61,153,665.542,539,956.1523,442,912.01130,749,917.41
  经营活动现金流出小计1,046,288,393.52787,114,676.47508,218,572.891,648,273,405.96
  经营活动产生的现金流量净额-74,470,622.18-52,819,963.56-49,570,971.6161,876,427.99
二、投资活动产生的现金流量:
  收回投资收到的现金100,000---
  取得投资收益收到的现金1,893,414.1343,515.8643,515.8689,680
  处置固定资产、无形资产和其他长期资产收回的现金净额108,850107,350-73,872.82
  收到的其他与投资活动有关的现金39,688,286.2639,688,286.2639,688,286.2616,000,000
  投资活动现金流入小计41,790,550.3939,839,152.1239,731,802.1216,163,552.82
  购建固定资产、无形资产和其他长期资产支付的现金14,614,303.4510,557,331.925,845,485.8773,866,035.28
  投资支付的现金100,000--800,000
  支付其他与投资活动有关的现金---33,534,165.36
  投资活动现金流出小计14,714,303.4510,557,331.925,845,485.87108,200,200.64
  投资活动产生的现金流量净额27,076,246.9429,281,820.233,886,316.25-92,036,647.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---170,196,186.55
  其中:子公司吸收少数股东投资收到的现金---76,900,000
  取得借款收到的现金605,586,945384,586,945105,000,000688,070,101.93
  收到其他与筹资活动有关的现金305,018,000130,000,000144,00074,620,711.11
  筹资活动现金流入小计910,604,945514,586,945105,144,000932,886,999.59
  偿还债务支付的现金648,184,000412,100,000165,000,000987,624,117.03
  分配股利、利润或偿付利息支付的现金20,010,068.5712,707,160.355,676,755.9734,575,366.31
  支付其他与筹资活动有关的现金322,410,272.31161,487,692.6830,309,200111,429,370.33
  筹资活动现金流出小计990,604,340.88586,294,853.03200,985,955.971,133,628,853.67
  筹资活动产生的现金流量净额-79,999,395.88-71,707,908.03-95,841,955.97-200,741,854.08
四、汇率变动对现金及现金等价物的影响-21,072.76-5,395.7773.44451,784.33
五、现金及现金等价物净增加额-127,414,843.88-95,251,447.16-111,526,537.88-130,450,289.58
  加:期初现金及现金等价物余额159,469,876.68159,461,532.5159,461,532.5289,920,166.26
  期末现金及现金等价物余额32,055,032.864,210,085.3447,934,994.62159,469,876.68
补充资料:
  净利润--131,347,257.85--174,153,997.82
  资产减值准备---8,141,945.51
  固定资产和投资性房地产折旧-8,226,902.86-19,126,738.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,226,902.86-19,126,738.4
  无形资产摊销-41,346,668.05-108,918,559.04
  长期待摊费用摊销-552,968.47-1,379,047.47
  处置固定资产、无形资产和其他长期资产的损失--76,818.18-90,386.38
  固定资产报废损失-16,417.19-4,544.65
  公允价值变动损失--299,000--585,000
  财务费用-13,406,389.87-36,561,983.71
  投资损失-34,380,294.31--284,237,466.28
  递延所得税-608,763.45--11,532,796.28
  其中:递延所得税资产减少-770,772.76--11,367,361.69
    递延所得税负债增加--162,009.31--165,434.59
  存货的减少--227,602,149.99-60,254,610.11
  经营性应收项目的减少-298,133,169.91-146,255,393.38
  经营性应付项目的增加--79,119,681.65-167,123,758.67
  其他--12,703,993.73-79,142,329.06
  现金的期末余额-64,210,085.34-159,469,876.68
  减:现金的期初余额-159,461,532.5-289,920,166.26
  现金及现金等价物的净增加额--95,251,447.16--130,450,289.58
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)带强调事项段的无保留意见
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