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盛德鑫泰

(300881)

  

流通市值:25.63亿  总市值:49.12亿
流通股本:5740.63万   总股本:1.10亿

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752,681,300.642,531,991,971.061,801,586,484.28998,128,724.43
  收到其他与经营活动有关的现金9,224,301.529,929,054.796,907,584.194,993,197.92
  经营活动现金流入小计761,905,602.142,561,921,025.851,808,494,068.471,003,121,922.35
  购买商品、接受劳务支付的现金763,612,111.032,197,148,922.031,662,173,056.61827,180,362.2
  支付给职工以及为职工支付的现金67,202,824.96231,290,656.44174,575,589.88119,298,488.72
  支付的各项税费21,450,691.2683,755,971.6867,189,546.0248,360,180.15
  支付其他与经营活动有关的现金43,461,860.47109,423,902.0966,901,585.3343,485,931.93
  经营活动现金流出小计895,727,487.722,621,619,452.241,970,839,777.841,038,324,963
  经营活动产生的现金流量净额-133,821,885.58-59,698,426.39-162,345,709.37-35,203,040.65
二、投资活动产生的现金流量:
  收回投资收到的现金150,761,456.0516,221,856.18556,680-
  取得投资收益收到的现金15,892.2211,816,240.9913,711,306.3211,315,423.9
  处置固定资产、无形资产和其他长期资产收回的现金净额24,385.326,074,306.596,132,343.757,211,135.14
  收到的其他与投资活动有关的现金7,900,000---
  投资活动现金流入小计158,701,733.5934,112,403.7620,400,330.0718,526,559.04
  购建固定资产、无形资产和其他长期资产支付的现金7,028,976.65136,413,840.23124,161,192.83121,361,462.49
  投资支付的现金160,761,456.052,850,0002,850,0002,850,000
  支付其他与投资活动有关的现金-7,900,000--
  投资活动现金流出小计167,790,432.7147,163,840.23127,011,192.83124,211,462.49
  投资活动产生的现金流量净额-9,088,699.11-113,051,436.47-106,610,862.76-105,684,903.45
三、筹资活动产生的现金流量:
  取得借款收到的现金234,320,687.861,000,947,125.61714,401,641.72500,542,455.81
  收到其他与筹资活动有关的现金-835,269.33400,000350,000
  筹资活动现金流入小计234,320,687.861,001,782,394.94714,801,641.72500,892,455.81
  偿还债务支付的现金265,454,103.67678,050,406458,962,406403,552,406
  分配股利、利润或偿付利息支付的现金4,940,283.39130,219,258.35124,248,721.39119,141,129.44
  支付其他与筹资活动有关的现金2,536,162.6845,735,169.5237,855,343.7223,728,722.44
  筹资活动现金流出小计272,930,549.74854,004,833.87621,066,471.11546,422,257.88
  筹资活动产生的现金流量净额-38,609,861.88147,777,561.0793,735,170.61-45,529,802.07
四、汇率变动对现金及现金等价物的影响-16,685.1391,177.17449,682.55320,138.39
五、现金及现金等价物净增加额-181,537,131.67-24,581,124.62-174,771,718.97-186,097,607.78
  加:期初现金及现金等价物余额269,082,245.11293,663,369.73293,663,369.73293,663,369.73
  期末现金及现金等价物余额87,545,113.44269,082,245.11118,891,650.76107,565,761.95
补充资料:
  净利润-247,621,442.72-86,450,051.34
  资产减值准备-70,046,904.86-36,501,323.28
  固定资产和投资性房地产折旧-67,504,321.89-30,791,232.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,504,321.89-30,791,232.44
  无形资产摊销-6,546,048.46-3,266,507.88
  长期待摊费用摊销-2,458,339.19-1,273,741.67
  处置固定资产、无形资产和其他长期资产的损失--557,297.24--557,030.34
  固定资产报废损失-1,680,404.3-618,033.53
  公允价值变动损失--96,659,438.87--
  财务费用-24,930,866.47-11,332,272.44
  投资损失--6,574,837.28-1,297,544.2
  递延所得税-14,276,013.16--2,075,702.84
  其中:递延所得税资产减少-1,066,561.04--1,326,419.6
    递延所得税负债增加-13,209,452.12--749,283.24
  存货的减少--78,339,254.09--14,350,975.86
  经营性应收项目的减少--428,875,465.04--343,992,300.19
  经营性应付项目的增加-107,846,225.94-151,661,659.64
  其他-6,175,603.37-1,689,778.36
  现金的期末余额-269,082,245.11-107,565,761.95
  减:现金的期初余额-293,663,369.73-293,663,369.73
  现金及现金等价物的净增加额--24,581,124.62--186,097,607.78
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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