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星华新材

(301077)

  

流通市值:28.96亿  总市值:51.64亿
流通股本:9540.26万   总股本:1.70亿

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248,001,976.06722,815,417.99680,905,902.09392,998,284.9
  收到的税费返还4,604,715.12,548,525.232,261,469.541,626,412.93
  收到其他与经营活动有关的现金15,734,224.2918,166,351.7867,616,816.9418,920,466.77
  经营活动现金流入小计268,340,915.45743,530,295750,784,188.57413,545,164.6
  购买商品、接受劳务支付的现金147,776,137.04345,851,168.15399,747,593.88210,267,288.38
  支付给职工以及为职工支付的现金47,313,522.7145,744,997.91111,710,848.776,723,572.29
  支付的各项税费15,021,841.450,142,485.2141,380,723.8530,468,846.38
  支付其他与经营活动有关的现金25,502,676.4424,024,928.8664,358,582.510,231,872.62
  经营活动现金流出小计235,614,177.58565,763,580.13617,197,748.93327,691,579.67
  经营活动产生的现金流量净额32,726,737.87177,766,714.87133,586,439.6485,853,584.93
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80013,395,040.8613,069,220.8612,834,220.86
  收到的其他与投资活动有关的现金552,895,583.441,373,380,562.19718,251,763.14406,280,928.32
  投资活动现金流入小计552,896,383.441,386,775,603.05731,320,984419,115,149.18
  购建固定资产、无形资产和其他长期资产支付的现金8,729,014.0249,480,278.1335,035,967.3221,191,101.5
  投资支付的现金10,000,000100,000280,000100,000
  取得子公司及其他营业单位支付的现金64,131,770.65---
  支付其他与投资活动有关的现金665,000,0001,312,000,000969,000,000550,000,000
  投资活动现金流出小计747,860,784.671,361,580,278.131,004,315,967.32571,291,101.5
  投资活动产生的现金流量净额-194,964,401.2325,195,324.92-272,994,983.32-152,175,952.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,703,189.552,460,263.52-
  取得借款收到的现金67,200,00062,604,615.6162,604,615.6148,283,493.48
  收到其他与筹资活动有关的现金70,650,000597,590,111.08572,406,000316,480,000
  筹资活动现金流入小计137,850,000662,897,916.24637,470,879.13364,763,493.48
  偿还债务支付的现金14,946,122.1318,928,493.482,677,603.37420,000
  分配股利、利润或偿付利息支付的现金1,252,483.66145,156,830.85147,682,709.1395,322,955.81
  支付其他与筹资活动有关的现金145,362,024.34805,257,494.33571,988,363.04367,786,160.05
  筹资活动现金流出小计161,560,630.13969,342,818.66722,348,675.54463,529,115.86
  筹资活动产生的现金流量净额-23,710,630.13-306,444,902.42-84,877,796.41-98,765,622.38
四、汇率变动对现金及现金等价物的影响-397,877.13-717,545.95-349,115.5580,466.34
五、现金及现金等价物净增加额-186,346,170.62-104,200,408.58-224,635,455.64-165,007,523.43
  加:期初现金及现金等价物余额888,420,292.09992,620,700.67992,623,700.67992,620,700.67
  期末现金及现金等价物余额702,074,121.47888,420,292.09767,988,245.03827,613,177.24
补充资料:
  净利润-129,727,153.84-80,410,196.17
  资产减值准备-8,840,764.94-2,552,298.43
  固定资产和投资性房地产折旧-26,307,338.76-13,191,776.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,307,338.76-13,191,776.18
  无形资产摊销-1,729,251.21-853,957.46
  长期待摊费用摊销-973,438.88-510,337.2
  处置固定资产、无形资产和其他长期资产的损失-1,205,969.99-1,128,303
  固定资产报废损失-70,296.52--
  公允价值变动损失--534,029.36--264,927.77
  财务费用-7,992,451.49-3,651,924.31
  投资损失--3,790,678.65--885,428.32
  递延所得税--357,981.77-182,117.18
  其中:递延所得税资产减少--67,242.31-273,511.92
    递延所得税负债增加--290,739.46--91,394.74
  存货的减少--14,926,390.86--6,289,782.9
  经营性应收项目的减少-20,195,884.06-8,938,878.3
  经营性应付项目的增加--2,995,118.36--20,635,575.94
  其他-652,057.91-839,045.97
  融资租入固定资产---715,054.91
  不涉及现金收支的投资和筹资活动金额其他项目-1,196,934.27--
  现金的期末余额-888,420,292.09-827,613,177.24
  减:现金的期初余额-992,620,700.67-992,620,700.67
  现金及现金等价物的净增加额--104,200,408.58--165,007,523.43
公告日期2026-04-252026-04-112025-10-252025-08-27
审计意见(境内)标准无保留意见
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