当前位置:首页 - 行情中心 - 星徽股份(300464) - 财务分析 - 现金流量表

星徽股份

(300464)

  

流通市值:25.73亿  总市值:33.15亿
流通股本:3.55亿   总股本:4.58亿

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1,068,818,011.96706,610,898.75351,934,004.371,437,456,226.23
  收到的税费返还56,367,606.9747,047,841.4625,136,786.3221,798,465.27
  收到其他与经营活动有关的现金44,296,952.7232,086,882.0830,181,040.2864,320,129.42
  经营活动现金流入小计1,169,482,571.65785,745,622.29407,251,830.971,523,574,820.92
  购买商品、接受劳务支付的现金811,386,727.74530,856,363.29269,005,004.541,046,719,064.81
  支付给职工以及为职工支付的现金153,624,583.94103,594,102.7450,096,497.12191,298,184.52
  支付的各项税费21,603,726.479,531,143.594,700,563.5538,995,270.12
  支付其他与经营活动有关的现金167,759,677.4994,601,500.1595,194,880.52158,437,730.92
  经营活动现金流出小计1,154,374,715.64738,583,109.77418,996,945.731,435,450,250.37
  经营活动产生的现金流量净额15,107,856.0147,162,512.52-11,745,114.7688,124,570.55
二、投资活动产生的现金流量:
  收回投资收到的现金66,682,232.6251,682,232.6220,000,000102,205,537.8
  取得投资收益收到的现金36,749.4324,825.0310,314.51114,127.21
  处置固定资产、无形资产和其他长期资产收回的现金净额---199,000
  收到的其他与投资活动有关的现金88,910.5---
  投资活动现金流入小计66,807,892.5551,707,057.6520,010,314.51102,518,665.01
  购建固定资产、无形资产和其他长期资产支付的现金29,462,570.0820,625,930.618,499,375.9638,395,169.5
  投资支付的现金63,000,00043,000,00018,000,00089,123,037.8
  支付其他与投资活动有关的现金22,539.1922,721.1825,155.14415,954.74
  投资活动现金流出小计92,485,109.2763,648,651.7926,524,531.1127,934,162.04
  投资活动产生的现金流量净额-25,677,216.72-11,941,594.14-6,514,216.59-25,415,497.03
三、筹资活动产生的现金流量:
  取得借款收到的现金491,715,278.34324,204,807.15295,870,000250,908,502.9
  收到其他与筹资活动有关的现金33,750,00033,750,00033,750,000106,757,385.46
  筹资活动现金流入小计525,465,278.34357,954,807.15329,620,000357,665,888.36
  偿还债务支付的现金338,873,333.92237,491,263.83199,638,750.01268,598,050.26
  分配股利、利润或偿付利息支付的现金18,341,644.1112,498,621.335,089,332.8218,128,105.99
  支付其他与筹资活动有关的现金163,951,130.0282,246,203.748,278,826.17142,710,361.81
  筹资活动现金流出小计521,166,108.05332,236,088.86253,006,909429,436,518.06
  筹资活动产生的现金流量净额4,299,170.2925,718,718.2976,613,091-71,770,629.7
四、汇率变动对现金及现金等价物的影响3,599,415.73,944,843.651,206,974.313,868,236.73
五、现金及现金等价物净增加额-2,670,774.7264,884,480.3259,560,733.96-5,193,319.45
  加:期初现金及现金等价物余额77,525,984.9677,525,984.9677,494,804.2282,719,304.41
  期末现金及现金等价物余额74,855,210.24142,410,465.28137,055,538.1877,525,984.96
补充资料:
  净利润--9,254,123.9--457,964,517.16
  资产减值准备-5,411,434.73-289,501,385.25
  固定资产和投资性房地产折旧-32,218,083.39-68,144,365.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,218,083.39-68,144,365.8
  无形资产摊销-3,965,914.97-12,834,984.6
  长期待摊费用摊销-978,472.88-5,398,794.32
  处置固定资产、无形资产和其他长期资产的损失----320,891.32
  固定资产报废损失--297,935.4-1,289,819.58
  公允价值变动损失----851,992.56
  财务费用-15,105,029.18-17,947,188.74
  投资损失--20,327,627.87--10,472,964.82
  递延所得税--549,293.66-50,319,170.82
  其中:递延所得税资产减少--95,946.43-50,043,867.66
    递延所得税负债增加--453,347.23-275,303.16
  存货的减少-29,978,236.08-65,953,161.56
  经营性应收项目的减少-30,724,331.37--16,873,655.25
  经营性应付项目的增加--26,587,070.76--50,407,108.34
  其他--15,119,566.92-112,158,432.49
  现金的期末余额-142,410,465.28-77,525,984.96
  减:现金的期初余额-77,525,984.96-82,719,304.41
  现金及现金等价物的净增加额-64,884,480.32--5,193,319.45
公告日期2025-10-282025-08-262025-04-252025-04-22
审计意见(境内)标准无保留意见
TOP↑