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星徽股份

(300464)

  

流通市值:35.25亿  总市值:45.42亿
流通股本:3.55亿   总股本:4.58亿

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345,169,846.621,476,451,611.981,068,818,011.96706,610,898.75
  收到的税费返还17,885,196.2758,658,150.4456,367,606.9747,047,841.46
  收到其他与经营活动有关的现金1,025,755.0344,485,773.8544,296,952.7232,086,882.08
  经营活动现金流入小计364,080,797.921,579,595,536.271,169,482,571.65785,745,622.29
  购买商品、接受劳务支付的现金270,864,588.211,065,361,641.91811,386,727.74530,856,363.29
  支付给职工以及为职工支付的现金46,636,564.78213,229,707.32153,624,583.94103,594,102.74
  支付的各项税费5,912,656.2432,332,755.2321,603,726.479,531,143.59
  支付其他与经营活动有关的现金21,610,892.2143,608,549.85167,759,677.4994,601,500.15
  经营活动现金流出小计345,024,701.431,454,532,654.311,154,374,715.64738,583,109.77
  经营活动产生的现金流量净额19,056,096.49125,062,881.9615,107,856.0147,162,512.52
二、投资活动产生的现金流量:
  收回投资收到的现金5,200,00071,682,232.6266,682,232.6251,682,232.62
  取得投资收益收到的现金5,515.9473,800.8536,749.4324,825.03
  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5,205,515.9471,756,033.4766,807,892.5551,707,057.65
  购建固定资产、无形资产和其他长期资产支付的现金11,753,905.8944,943,990.2229,462,570.0820,625,930.61
  投资支付的现金10,200,00063,500,00063,000,00043,000,000
  支付其他与投资活动有关的现金433,504.6191,271,918.1122,539.1922,721.18
  投资活动现金流出小计22,387,410.5199,715,908.3392,485,109.2763,648,651.79
  投资活动产生的现金流量净额-17,181,894.56-127,959,874.86-25,677,216.72-11,941,594.14
三、筹资活动产生的现金流量:
  取得借款收到的现金40,049,306.64358,781,144.96491,715,278.34324,204,807.15
  收到其他与筹资活动有关的现金-214,964,735.8733,750,00033,750,000
  筹资活动现金流入小计40,049,306.64573,745,880.83525,465,278.34357,954,807.15
  偿还债务支付的现金39,450,000421,606,683.29338,873,333.92237,491,263.83
  分配股利、利润或偿付利息支付的现金12,020,014.227,259,769.4618,341,644.1112,498,621.33
  支付其他与筹资活动有关的现金1,901,064.58100,030,542.55163,951,130.0282,246,203.7
  筹资活动现金流出小计53,371,078.78548,896,995.3521,166,108.05332,236,088.86
  筹资活动产生的现金流量净额-13,321,772.1424,848,885.534,299,170.2925,718,718.29
四、汇率变动对现金及现金等价物的影响-2,072,525.424,666,965.073,599,415.73,944,843.65
五、现金及现金等价物净增加额-13,520,095.6326,618,857.7-2,670,774.7264,884,480.32
  加:期初现金及现金等价物余额104,144,842.6677,525,984.9677,525,984.9677,525,984.96
  期末现金及现金等价物余额90,624,747.03104,144,842.6674,855,210.24142,410,465.28
补充资料:
  净利润-7,845,654.05--9,254,123.9
  资产减值准备-6,253,547.72-5,411,434.73
  固定资产和投资性房地产折旧-63,899,707.24-32,218,083.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,899,707.24-32,218,083.39
  无形资产摊销-8,108,548.77-3,965,914.97
  长期待摊费用摊销-1,842,466.87-978,472.88
  处置固定资产、无形资产和其他长期资产的损失--2,154,631.36--
  固定资产报废损失-1,192,083.94--297,935.4
  财务费用-28,842,089.96-15,105,029.18
  投资损失--20,342,244.38--20,327,627.87
  递延所得税--7,159,944.95--549,293.66
  其中:递延所得税资产减少--6,378,909.56--95,946.43
    递延所得税负债增加--781,035.39--453,347.23
  存货的减少-14,588,985.9-29,978,236.08
  经营性应收项目的减少-49,231,516.92-30,724,331.37
  经营性应付项目的增加--39,339,906.12--26,587,070.76
  其他-10,429,041.41--15,119,566.92
  现金的期末余额-104,144,842.66-142,410,465.28
  减:现金的期初余额-77,525,984.96-77,525,984.96
  现金及现金等价物的净增加额-26,618,857.7-64,884,480.32
公告日期2026-04-292026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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