当前位置:首页 - 行情中心 - 盛德鑫泰(300881) - 财务分析 - 现金流量表

盛德鑫泰

(300881)

  

流通市值:17.61亿  总市值:33.74亿
流通股本:5740.63万   总股本:1.10亿

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1,283,002,160.09752,681,300.642,531,991,971.061,801,586,484.28
  收到其他与经营活动有关的现金13,526,717.629,224,301.529,929,054.796,907,584.19
  经营活动现金流入小计1,296,528,877.71761,905,602.142,561,921,025.851,808,494,068.47
  购买商品、接受劳务支付的现金1,207,071,594.23763,612,111.032,197,148,922.031,662,173,056.61
  支付给职工以及为职工支付的现金128,499,140.7367,202,824.96231,290,656.44174,575,589.88
  支付的各项税费36,619,790.7221,450,691.2683,755,971.6867,189,546.02
  支付其他与经营活动有关的现金83,856,373.4343,461,860.47109,423,902.0966,901,585.33
  经营活动现金流出小计1,456,046,899.11895,727,487.722,621,619,452.241,970,839,777.84
  经营活动产生的现金流量净额-159,518,021.4-133,821,885.58-59,698,426.39-162,345,709.37
二、投资活动产生的现金流量:
  收回投资收到的现金166,761,456.05150,761,456.0516,221,856.18556,680
  取得投资收益收到的现金15,892.2215,892.2211,816,240.9913,711,306.32
  处置固定资产、无形资产和其他长期资产收回的现金净额252,570.9124,385.326,074,306.596,132,343.75
  收到的其他与投资活动有关的现金7,900,0007,900,000--
  投资活动现金流入小计174,929,919.18158,701,733.5934,112,403.7620,400,330.07
  购建固定资产、无形资产和其他长期资产支付的现金45,689,863.037,028,976.65136,413,840.23124,161,192.83
  投资支付的现金179,761,456.05160,761,456.052,850,0002,850,000
  支付其他与投资活动有关的现金11,503,000-7,900,000-
  投资活动现金流出小计236,954,319.08167,790,432.7147,163,840.23127,011,192.83
  投资活动产生的现金流量净额-62,024,399.9-9,088,699.11-113,051,436.47-106,610,862.76
三、筹资活动产生的现金流量:
  取得借款收到的现金892,083,310.74234,320,687.861,000,947,125.61714,401,641.72
  收到其他与筹资活动有关的现金--835,269.33400,000
  筹资活动现金流入小计892,083,310.74234,320,687.861,001,782,394.94714,801,641.72
  偿还债务支付的现金382,797,948.11265,454,103.67678,050,406458,962,406
  分配股利、利润或偿付利息支付的现金9,845,988.774,940,283.39130,219,258.35124,248,721.39
  支付其他与筹资活动有关的现金25,374,544.292,536,162.6845,735,169.5237,855,343.72
  筹资活动现金流出小计418,018,481.17272,930,549.74854,004,833.87621,066,471.11
  筹资活动产生的现金流量净额474,064,829.57-38,609,861.88147,777,561.0793,735,170.61
四、汇率变动对现金及现金等价物的影响-20,995.75-16,685.1391,177.17449,682.55
五、现金及现金等价物净增加额252,501,412.52-181,537,131.67-24,581,124.62-174,771,718.97
  加:期初现金及现金等价物余额269,082,245.11269,082,245.11293,663,369.73293,663,369.73
  期末现金及现金等价物余额521,583,657.6387,545,113.44269,082,245.11118,891,650.76
补充资料:
  净利润55,794,146.63-247,621,442.72-
  资产减值准备6,627,924.35-70,046,904.86-
  固定资产和投资性房地产折旧40,562,162.09-67,504,321.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧40,562,162.09-67,504,321.89-
  无形资产摊销3,490,245.9-6,546,048.46-
  长期待摊费用摊销1,188,791.54-2,458,339.19-
  处置固定资产、无形资产和其他长期资产的损失275,903.44--557,297.24-
  固定资产报废损失3,010.01-1,680,404.3-
  公允价值变动损失---96,659,438.87-
  财务费用12,559,115.37-24,930,866.47-
  投资损失1,734,125.05--6,574,837.28-
  递延所得税-1,260,792.94-14,276,013.16-
  其中:递延所得税资产减少-377,417.35-1,066,561.04-
    递延所得税负债增加-883,375.59-13,209,452.12-
  存货的减少-100,389,839.76--78,339,254.09-
  经营性应收项目的减少-209,436,867.95--428,875,465.04-
  经营性应付项目的增加25,882,300.6-107,846,225.94-
  其他2,347,264.49-6,175,603.37-
  现金的期末余额521,583,657.63-269,082,245.11-
  减:现金的期初余额269,082,245.11-293,663,369.73-
  现金及现金等价物的净增加额252,501,412.52--24,581,124.62-
公告日期2026-08-242026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑