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ST创意

(300366)

  

流通市值:29.76亿  总市值:34.09亿
流通股本:5.31亿   总股本:6.08亿

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252,278,293.391,192,456,846.9938,621,049.77707,404,508.04
  收到的税费返还-453,049.23460,229.9402,366.88
  收到其他与经营活动有关的现金9,387,708.1825,761,636.7232,736,491.6726,487,837.99
  经营活动现金流入小计261,666,001.571,218,671,532.85971,817,771.34734,294,712.91
  购买商品、接受劳务支付的现金174,822,289.98932,520,826.96768,624,963.48592,960,571.7
  支付给职工以及为职工支付的现金68,886,510.91261,712,727.9196,308,202.62133,383,191.36
  支付的各项税费5,455,248.0723,896,207.5520,201,561.9218,230,957.26
  支付其他与经营活动有关的现金10,890,609.275,218,014.0661,153,665.542,539,956.15
  经营活动现金流出小计260,054,658.161,293,347,776.471,046,288,393.52787,114,676.47
  经营活动产生的现金流量净额1,611,343.41-74,676,243.62-74,470,622.18-52,819,963.56
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-43,515.861,893,414.1343,515.86
  处置固定资产、无形资产和其他长期资产收回的现金净额-145,480.44108,850107,350
  处置子公司及其他营业单位收到的现金净额-1--
  收到的其他与投资活动有关的现金-40,719,160.2839,688,286.2639,688,286.26
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-40,908,157.5841,790,550.3939,839,152.12
  购建固定资产、无形资产和其他长期资产支付的现金3,488,892.5124,295,496.8414,614,303.4510,557,331.92
  投资支付的现金-100,000100,000-
  支付其他与投资活动有关的现金-44,403.76--
  投资活动现金流出小计3,488,892.5124,439,900.614,714,303.4510,557,331.92
  投资活动产生的现金流量净额-3,488,892.5116,468,256.9827,076,246.9429,281,820.2
三、筹资活动产生的现金流量:
  取得借款收到的现金15,000,000415,586,945605,586,945384,586,945
  收到其他与筹资活动有关的现金8,000,000913,500,000305,018,000130,000,000
  筹资活动现金流入小计23,000,0001,329,086,945910,604,945514,586,945
  偿还债务支付的现金37,000,000486,184,000648,184,000412,100,000
  分配股利、利润或偿付利息支付的现金2,942,641.8112,795,493.8220,010,068.5712,707,160.35
  支付其他与筹资活动有关的现金86,905,321.81787,167,849.46322,410,272.31161,487,692.68
  筹资活动现金流出小计126,847,963.621,286,147,343.28990,604,340.88586,294,853.03
  筹资活动产生的现金流量净额-103,847,963.6242,939,601.72-79,999,395.88-71,707,908.03
四、汇率变动对现金及现金等价物的影响-32,167.34-46,071.24-21,072.76-5,395.77
五、现金及现金等价物净增加额-105,757,680.06-15,314,456.16-127,414,843.88-95,251,447.16
  加:期初现金及现金等价物余额144,155,420.52159,469,876.68159,469,876.68159,461,532.5
  期末现金及现金等价物余额38,397,740.46144,155,420.5232,055,032.864,210,085.34
补充资料:
  净利润--657,135,499.22--131,347,257.85
  资产减值准备-191,321,625.78--
  固定资产和投资性房地产折旧-16,860,289.18-8,226,902.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,860,289.18-8,226,902.86
  无形资产摊销-68,048,544.22-41,346,668.05
  长期待摊费用摊销-1,047,277.46-552,968.47
  处置固定资产、无形资产和其他长期资产的损失--71,471.64--76,818.18
  固定资产报废损失-242,805.33-16,417.19
  公允价值变动损失-14,045,893--299,000
  财务费用-42,461,122.63-13,406,389.87
  投资损失-75,606,417.96-34,380,294.31
  递延所得税-54,577,563.15-608,763.45
  其中:递延所得税资产减少-54,690,911.59-770,772.76
    递延所得税负债增加--113,348.44--162,009.31
  存货的减少--13,497,726.92--227,602,149.99
  经营性应收项目的减少-257,843,219.33-298,133,169.91
  经营性应付项目的增加--179,405,338.15--79,119,681.65
  其他-49,822,243.18--12,703,993.73
  现金的期末余额-144,155,420.52-64,210,085.34
  减:现金的期初余额-159,469,876.68-159,461,532.5
  现金及现金等价物的净增加额--15,314,456.16--95,251,447.16
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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