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斯莱克

(300382)

  

流通市值:99.84亿  总市值:99.85亿
流通股本:6.48亿   总股本:6.48亿

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1,704,827,498.321,045,156,956.32566,814,632.231,668,920,605.26
  收到的税费返还22,897,913.9419,633,175.24956,024.3810,654,032.05
  收到其他与经营活动有关的现金13,544,227.1610,984,336.799,247,137.422,316,284.47
  经营活动现金流入小计1,741,269,639.421,075,774,468.35577,017,794.011,701,890,921.78
  购买商品、接受劳务支付的现金1,222,363,596723,870,687.15440,604,521.641,151,216,275.68
  支付给职工以及为职工支付的现金285,252,836.38221,910,729.75103,481,782.89358,026,843.33
  支付的各项税费42,048,675.0829,406,805.2212,879,691.2269,505,865.68
  支付其他与经营活动有关的现金79,417,032.8546,730,835.3327,309,305.5586,940,573.19
  经营活动现金流出小计1,629,082,140.311,021,919,057.45584,275,301.31,665,689,557.88
  经营活动产生的现金流量净额112,187,499.1153,855,410.9-7,257,507.2936,201,363.9
二、投资活动产生的现金流量:
  收回投资收到的现金292,181,250.76291,909,698.26110,625,749.771,044,553,922.44
  取得投资收益收到的现金682,070.4637,860.93285,472.544,388,114.97
  处置固定资产、无形资产和其他长期资产收回的现金净额813,369.4875,150.814,405.3312,182,558.85
  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3,510,0003,510,000-4,150,100
  投资活动现金流入小计297,377,890.6296,132,710110,915,627.641,065,274,696.26
  购建固定资产、无形资产和其他长期资产支付的现金236,347,901.44194,188,691.3886,275,023.05473,143,781.53
  投资支付的现金163,240,383.95163,313,621.2880,494,698.48906,967,336.65
  投资活动现金流出小计399,588,285.39357,502,312.66166,769,721.531,380,111,118.18
  投资活动产生的现金流量净额-102,210,394.79-61,369,602.66-55,854,093.89-314,836,421.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,791,279.567,200,0007,200,00019,029,429.74
  其中:子公司吸收少数股东投资收到的现金14,791,279.567,200,0007,200,00018,700,000
  取得借款收到的现金601,993,253.9474,953,653.55290,820,000713,675,056.52
  收到其他与筹资活动有关的现金32,814,910.0632,814,910.06-226,702,886.89
  筹资活动现金流入小计649,599,443.52514,968,563.61298,020,000959,407,373.15
  偿还债务支付的现金515,625,252.71365,731,295.08143,032,288.99524,343,489.99
  分配股利、利润或偿付利息支付的现金46,074,526.7828,995,119.3715,073,114.24126,477,902.98
  其中:子公司支付给少数股东的股利、利润2,441,250--2,687,500
  支付其他与筹资活动有关的现金64,765,764.318,842,411.644,903,099.21106,231,272.11
  筹资活动现金流出小计626,465,543.79413,568,826.09163,008,502.44757,052,665.08
  筹资活动产生的现金流量净额23,133,899.73101,399,737.52135,011,497.56202,354,708.07
四、汇率变动对现金及现金等价物的影响1,074,677.41,143,937.63965,483.931,509,012.2
五、现金及现金等价物净增加额34,185,681.4595,029,483.3972,865,380.31-74,771,337.75
  加:期初现金及现金等价物余额286,512,979.58286,512,979.58286,512,979.58361,284,317.33
  期末现金及现金等价物余额320,698,661.03381,542,462.97359,378,359.89286,512,979.58
补充资料:
  净利润--40,876,865.18--192,686,314.62
  资产减值准备--8,469,824.32-71,161,218.92
  固定资产和投资性房地产折旧-50,547,147.46-89,070,776.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,547,147.46-89,070,776.79
  无形资产摊销-2,613,708.36-5,201,234.95
  长期待摊费用摊销-9,081,011.97-11,183,329.99
  处置固定资产、无形资产和其他长期资产的损失-594,005.91--604,544.56
  固定资产报废损失-1,187,817.66-32,094.94
  公允价值变动损失--176,827.06--2,075,042.41
  财务费用-43,299,426.72-78,134,671.13
  投资损失--181,849.38--6,702,475.53
  递延所得税-587,143.88--7,277,584.34
  其中:递延所得税资产减少-587,143.88--7,277,584.34
    递延所得税负债增加-0-0
  存货的减少--280,819,628.68--160,868,707.46
  经营性应收项目的减少-132,987,538.31--59,821,903.82
  经营性应付项目的增加-118,678,251.99-177,672,542.44
  其他-3,751,440.1-7,563,370.4
  现金的期末余额-381,542,462.97-286,512,979.58
  减:现金的期初余额-286,512,979.58-361,284,317.33
  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-95,029,483.39--74,771,337.75
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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