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星辉环材

(300834)

  

流通市值:42.18亿  总市值:42.46亿
流通股本:1.92亿   总股本:1.94亿

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1,129,231,856.21751,681,595.51411,115,239.161,898,850,771.85
  收到其他与经营活动有关的现金14,597,530.87955,398.85432,174.2424,959,160.99
  经营活动现金流入小计1,143,829,387.08752,636,994.36411,547,413.41,923,809,932.84
  购买商品、接受劳务支付的现金1,018,839,325.94697,664,117.75399,749,697.091,830,213,197.41
  支付给职工以及为职工支付的现金20,952,948.8714,505,937.648,382,488.827,666,959.06
  支付的各项税费10,211,587.328,205,415.45,995,148.4426,340,930.03
  支付其他与经营活动有关的现金14,697,666.927,993,931.94,548,727.4621,784,116.38
  经营活动现金流出小计1,064,701,529.05728,369,402.69418,676,061.791,906,005,202.88
  经营活动产生的现金流量净额79,127,858.0324,267,591.67-7,128,648.3917,804,729.96
二、投资活动产生的现金流量:
  收回投资收到的现金1,621,808,203.151,240,901,911.76884,948,897.891,292,885,769.49
  取得投资收益收到的现金32,128,308.9625,640,076.6521,514,347.8717,052,503.37
  处置固定资产、无形资产和其他长期资产收回的现金净额40,00040,00040,000-
  投资活动现金流入小计1,653,976,512.111,266,581,988.41906,503,245.761,309,938,272.86
  购建固定资产、无形资产和其他长期资产支付的现金4,991,354.334,806,791.964,088,348.9614,713,898.88
  投资支付的现金1,742,093,438.181,322,569,766.93975,457,012.741,913,754,036.41
  投资活动现金流出小计1,747,084,792.511,327,376,558.89979,545,361.71,928,467,935.29
  投资活动产生的现金流量净额-93,108,280.4-60,794,570.48-73,042,115.94-618,529,662.43
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金966,000,000806,000,000200,000,0001,342,101,760
  筹资活动现金流入小计966,000,000806,000,000200,000,0001,342,101,760
  分配股利、利润或偿付利息支付的现金54,894,490.954,805,000.471,510,609.4445,632,042.82
  支付其他与筹资活动有关的现金934,812,075.5747,132,075.5120,566,037.75932,188,459.74
  筹资活动现金流出小计989,706,566.45751,937,075.97122,076,647.19977,820,502.56
  筹资活动产生的现金流量净额-23,706,566.4554,062,924.0377,923,352.81364,281,257.44
四、汇率变动对现金及现金等价物的影响-27,378.85-19,072.752,889.131,426.88
五、现金及现金等价物净增加额-37,714,367.6717,516,872.47-2,244,522.39-236,442,248.15
  加:期初现金及现金等价物余额213,433,188.47213,433,188.47213,433,188.47449,875,436.62
  期末现金及现金等价物余额175,718,820.8230,950,060.94211,188,666.08213,433,188.47
补充资料:
  净利润-25,980,341.04-97,208,932.52
  资产减值准备-476,599.93-29,123.41
  固定资产和投资性房地产折旧-17,213,860.39-34,232,534.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,213,860.39-34,232,534.18
  无形资产摊销-701,885.21-1,338,780.3
  长期待摊费用摊销-1,533,936.94-3,497,209.66
  处置固定资产、无形资产和其他长期资产的损失--1,045.35--
  公允价值变动损失--370,770.87-1,930,003.58
  财务费用--27,045,230.26--54,242,478.51
  投资损失--1,523,723.38--10,703,632.21
  递延所得税--56,514.91-57,512.96
  其中:递延所得税资产减少-101,252.96-773,780.66
    递延所得税负债增加--157,767.87--716,267.7
  存货的减少--39,932,829.66--27,001,877.59
  经营性应收项目的减少--3,031,043.31-30,908,874.09
  经营性应付项目的增加-47,993,050.98--62,717,639.3
  其他-1,255,213.86-1,150,856.73
  现金的期末余额-230,950,060.94-213,433,188.47
  减:现金的期初余额-213,433,188.47-449,875,436.62
  现金及现金等价物的净增加额-17,516,872.47--236,442,248.15
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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