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星徽股份

(300464)

  

流通市值:37.75亿  总市值:49.67亿
流通股本:3.55亿   总股本:4.67亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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726,320,016.6345,169,846.621,476,451,611.981,068,818,011.96
  收到的税费返还34,056,731.0517,885,196.2758,658,150.4456,367,606.97
  收到其他与经营活动有关的现金2,857,269.581,025,755.0344,485,773.8544,296,952.72
  经营活动现金流入小计763,234,017.23364,080,797.921,579,595,536.271,169,482,571.65
  购买商品、接受劳务支付的现金570,801,728.45270,864,588.211,065,361,641.91811,386,727.74
  支付给职工以及为职工支付的现金104,219,393.0546,636,564.78213,229,707.32153,624,583.94
  支付的各项税费17,530,183.065,912,656.2432,332,755.2321,603,726.47
  支付其他与经营活动有关的现金54,941,514.0121,610,892.2143,608,549.85167,759,677.49
  经营活动现金流出小计747,492,818.57345,024,701.431,454,532,654.311,154,374,715.64
  经营活动产生的现金流量净额15,741,198.6619,056,096.49125,062,881.9615,107,856.01
二、投资活动产生的现金流量:
  收回投资收到的现金10,200,0005,200,00071,682,232.6266,682,232.62
  取得投资收益收到的现金25,721.175,515.9473,800.8536,749.43
  处置固定资产、无形资产和其他长期资产收回的现金净额216---
  收到的其他与投资活动有关的现金47,042.75--88,910.5
  投资活动现金流入小计10,272,979.925,205,515.9471,756,033.4766,807,892.55
  购建固定资产、无形资产和其他长期资产支付的现金26,843,350.8411,753,905.8944,943,990.2229,462,570.08
  投资支付的现金10,200,00010,200,00063,500,00063,000,000
  支付其他与投资活动有关的现金1,151,070.01433,504.6191,271,918.1122,539.19
  投资活动现金流出小计38,194,420.8522,387,410.5199,715,908.3392,485,109.27
  投资活动产生的现金流量净额-27,921,440.93-17,181,894.56-127,959,874.86-25,677,216.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,791,600---
  取得借款收到的现金77,779,481.4840,049,306.64358,781,144.96491,715,278.34
  收到其他与筹资活动有关的现金0-214,964,735.8733,750,000
  筹资活动现金流入小计112,571,081.4840,049,306.64573,745,880.83525,465,278.34
  偿还债务支付的现金100,246,581.4839,450,000421,606,683.29338,873,333.92
  分配股利、利润或偿付利息支付的现金18,560,937.4712,020,014.227,259,769.4618,341,644.11
  支付其他与筹资活动有关的现金2,754,749.921,901,064.58100,030,542.55163,951,130.02
  筹资活动现金流出小计121,562,268.8753,371,078.78548,896,995.3521,166,108.05
  筹资活动产生的现金流量净额-8,991,187.39-13,321,772.1424,848,885.534,299,170.29
四、汇率变动对现金及现金等价物的影响-3,390,292.11-2,072,525.424,666,965.073,599,415.7
五、现金及现金等价物净增加额-24,561,721.77-13,520,095.6326,618,857.7-2,670,774.72
  加:期初现金及现金等价物余额104,144,842.66104,144,842.6677,525,984.9677,525,984.96
  期末现金及现金等价物余额79,583,120.8990,624,747.03104,144,842.6674,855,210.24
补充资料:
  净利润8,171,092.52-7,845,654.05-
  资产减值准备2,349,087.48-6,253,547.72-
  固定资产和投资性房地产折旧31,938,707.86-63,899,707.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,938,707.86-63,899,707.24-
  无形资产摊销2,762,775.27-8,108,548.77-
  长期待摊费用摊销807,470.64-1,842,466.87-
  处置固定资产、无形资产和其他长期资产的损失83,633.07--2,154,631.36-
  固定资产报废损失221,026.57-1,192,083.94-
  财务费用17,393,821.97-28,842,089.96-
  投资损失22,639.97--20,342,244.38-
  递延所得税-858,508.02--7,159,944.95-
  其中:递延所得税资产减少-530,659.35--6,378,909.56-
    递延所得税负债增加-327,848.67--781,035.39-
  存货的减少13,372,682.33-14,588,985.9-
  经营性应收项目的减少-696,453.02-49,231,516.92-
  经营性应付项目的增加-60,655,625.77--39,339,906.12-
  其他--10,429,041.41-
  现金的期末余额79,583,120.89-104,144,842.66-
  减:现金的期初余额104,144,842.66-77,525,984.96-
  现金及现金等价物的净增加额-24,561,721.77-26,618,857.7-
公告日期2026-08-272026-04-292026-04-282025-10-28
审计意见(境内)标准无保留意见
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