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斯迪克

(300806)

  

流通市值:79.37亿  总市值:113.78亿
流通股本:3.16亿   总股本:4.53亿

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1,405,416,637.8828,196,784.82456,825,926.042,237,018,402.71
  收到的税费返还9,800,456.287,198,540.356,682,285.1224,976,306.86
  收到其他与经营活动有关的现金22,324,126.1720,165,660.6816,670,373.42160,637,362.36
  经营活动现金流入小计1,437,541,220.25855,560,985.85480,178,584.582,422,632,071.93
  购买商品、接受劳务支付的现金686,040,151.83397,389,273.39260,892,809.441,721,955,079.52
  支付给职工以及为职工支付的现金294,392,389.05193,694,587.8884,126,881.59341,971,112.47
  支付的各项税费46,494,106.1231,032,760.8910,238,232.3657,259,154.07
  支付其他与经营活动有关的现金133,630,567.8979,049,353.4243,781,036.58211,645,547.42
  经营活动现金流出小计1,160,557,214.89701,165,975.58399,038,959.972,332,830,893.48
  经营活动产生的现金流量净额276,984,005.36154,395,010.2781,139,624.6189,801,178.45
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额47,158.58,271.66-21,276.41
  收到的其他与投资活动有关的现金---2,498,729.51
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计47,158.58,271.66-2,520,005.92
  购建固定资产、无形资产和其他长期资产支付的现金274,302,683.22125,797,748.0598,157,687.24268,700,963.74
  投资支付的现金1,116,000--34,420,800.12
  投资活动现金流出小计275,418,683.22125,797,748.0598,157,687.24303,121,763.86
  投资活动产生的现金流量净额-275,371,524.72-125,789,476.39-98,157,687.24-300,601,757.94
三、筹资活动产生的现金流量:
  取得借款收到的现金1,834,303,1861,196,350,000604,917,176.592,020,999,920.68
  收到其他与筹资活动有关的现金35,545,956.3410,268,405332,782.09169,195,832.22
  筹资活动现金流入小计1,869,849,142.341,206,618,405605,249,958.682,190,195,752.9
  偿还债务支付的现金1,548,586,126.681,091,555,900.87522,876,131.721,938,513,421.07
  分配股利、利润或偿付利息支付的现金96,395,260.666,229,023.2830,973,523.64143,554,832.31
  支付其他与筹资活动有关的现金---52,107,196.01
  筹资活动现金流出小计1,644,981,387.281,157,784,924.15553,849,655.362,134,175,449.39
  筹资活动产生的现金流量净额224,867,755.0648,833,480.8551,400,303.3256,020,303.51
四、汇率变动对现金及现金等价物的影响-517,627.08-127,901.72-19,308.361,917,779.5
五、现金及现金等价物净增加额225,962,608.6277,311,113.0134,362,932.33-152,862,496.48
  加:期初现金及现金等价物余额96,184,697.4796,184,697.4796,184,697.47249,047,193.95
  期末现金及现金等价物余额322,147,306.09173,495,810.48130,547,629.896,184,697.47
补充资料:
  净利润-25,221,696.25-53,056,189.7
  资产减值准备-19,761,509.85-73,057,957.55
  固定资产和投资性房地产折旧-214,150,632.45-358,403,246.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,150,632.45-358,403,246.95
  无形资产摊销-2,664,029.52-5,007,499.05
  长期待摊费用摊销-582,065.45-1,368,147.89
  处置固定资产、无形资产和其他长期资产的损失--8,271.66-24,168.49
  固定资产报废损失----957.36
  公允价值变动损失----67,626.14
  财务费用-61,718,237.96-105,531,405.08
  投资损失-4,310,637.36-6,918,478.9
  递延所得税--8,820,783.81--23,196,455.62
  其中:递延所得税资产减少--8,820,783.81--23,196,455.62
  存货的减少--135,060,648--163,325,371.95
  经营性应收项目的减少--119,417,713.95--636,230,499.14
  经营性应付项目的增加-109,635,641.86-276,682,075.96
  其他--25,347,287.22--2,936,458.4
  现金的期末余额-173,495,810.48-96,184,697.47
  减:现金的期初余额-96,184,697.47-249,047,193.95
  现金及现金等价物的净增加额-77,311,113.01--152,862,496.48
公告日期2025-10-272025-08-262025-04-252025-04-21
审计意见(境内)标准无保留意见
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