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斯莱克

(300382)

  

流通市值:107.04亿  总市值:107.05亿
流通股本:6.48亿   总股本:6.48亿

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730,275,600.512,165,548,552.581,704,827,498.321,045,156,956.32
  收到的税费返还4,759,805.9521,100,749.2622,897,913.9419,633,175.24
  收到其他与经营活动有关的现金6,478,224.5820,674,136.913,544,227.1610,984,336.79
  经营活动现金流入小计741,513,631.042,207,323,438.741,741,269,639.421,075,774,468.35
  购买商品、接受劳务支付的现金489,525,088.251,515,714,111.771,222,363,596723,870,687.15
  支付给职工以及为职工支付的现金114,090,690.23401,515,540.92285,252,836.38221,910,729.75
  支付的各项税费14,698,510.2551,172,987.3742,048,675.0829,406,805.22
  支付其他与经营活动有关的现金16,051,480.3194,392,374.0579,417,032.8546,730,835.33
  经营活动现金流出小计634,365,769.042,062,795,014.111,629,082,140.311,021,919,057.45
  经营活动产生的现金流量净额107,147,862144,528,424.63112,187,499.1153,855,410.9
二、投资活动产生的现金流量:
  收回投资收到的现金12,162,583.25294,673,334292,181,250.76291,909,698.26
  取得投资收益收到的现金-1,933,895.76682,070.4637,860.93
  处置固定资产、无形资产和其他长期资产收回的现金净额-578,930.5813,369.4875,150.81
  处置子公司及其他营业单位收到的现金净额--191,199.96-
  收到的其他与投资活动有关的现金--3,510,0003,510,000
  投资活动现金流入小计12,162,583.25297,186,160.26297,377,890.6296,132,710
  购建固定资产、无形资产和其他长期资产支付的现金85,059,830.6382,864,066.32236,347,901.44194,188,691.38
  投资支付的现金11,820,501.34186,354,911.5163,240,383.95163,313,621.28
  取得子公司及其他营业单位支付的现金--323,705.94--
  投资活动现金流出小计96,880,331.94568,895,271.88399,588,285.39357,502,312.66
  投资活动产生的现金流量净额-84,717,748.69-271,709,111.62-102,210,394.79-61,369,602.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-65,983,086.814,791,279.567,200,000
  其中:子公司吸收少数股东投资收到的现金-7,200,00014,791,279.567,200,000
  取得借款收到的现金219,240,000881,258,160.08601,993,253.9474,953,653.55
  收到其他与筹资活动有关的现金10,020,285.0749,487,083.7832,814,910.0632,814,910.06
  筹资活动现金流入小计229,260,285.07996,728,330.66649,599,443.52514,968,563.61
  偿还债务支付的现金202,766,427.45686,486,447.56515,625,252.71365,731,295.08
  分配股利、利润或偿付利息支付的现金25,495,170.6173,199,281.2646,074,526.7828,995,119.37
  其中:子公司支付给少数股东的股利、利润-2,441,2502,441,250-
  支付其他与筹资活动有关的现金18,763,440.0564,336,960.3764,765,764.318,842,411.64
  筹资活动现金流出小计247,025,038.11824,022,689.19626,465,543.79413,568,826.09
  筹资活动产生的现金流量净额-17,764,753.04172,705,641.4723,133,899.73101,399,737.52
四、汇率变动对现金及现金等价物的影响-958,300.181,212,625.171,074,677.41,143,937.63
五、现金及现金等价物净增加额3,707,060.0946,737,579.6534,185,681.4595,029,483.39
  加:期初现金及现金等价物余额333,250,559.23286,512,979.58286,512,979.58286,512,979.58
  期末现金及现金等价物余额336,957,619.32333,250,559.23320,698,661.03381,542,462.97
补充资料:
  净利润--94,080,764.36--40,876,865.18
  资产减值准备-40,797,305--8,469,824.32
  固定资产和投资性房地产折旧-104,494,323.44-50,547,147.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,494,323.44-50,547,147.46
  无形资产摊销-5,521,165.8-2,613,708.36
  长期待摊费用摊销-25,639,757.92-9,081,011.97
  处置固定资产、无形资产和其他长期资产的损失-476,598.46-594,005.91
  固定资产报废损失-1,900,834.9-1,187,817.66
  公允价值变动损失-921,469.08--176,827.06
  财务费用-82,940,005.26-43,299,426.72
  投资损失--6,136,598.49--181,849.38
  递延所得税--12,479,790.36-587,143.88
  其中:递延所得税资产减少--12,479,790.36-587,143.88
    递延所得税负债增加-0-0
  存货的减少--149,897,359.24--280,819,628.68
  经营性应收项目的减少--88,694,852.77-132,987,538.31
  经营性应付项目的增加-191,053,461.74-118,678,251.99
  其他-9,629,775.34-3,751,440.1
  现金的期末余额-333,250,559.23-381,542,462.97
  减:现金的期初余额-286,512,979.58-286,512,979.58
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-46,737,579.65-95,029,483.39
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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