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严牌股份

(301081)

  

流通市值:22.17亿  总市值:23.11亿
流通股本:2.18亿   总股本:2.27亿

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616,362,785.33395,634,992.64197,143,987.01695,887,350.67
  收到的税费返还15,429,001.0510,706,455.952,895,146.7113,234,163.7
  收到其他与经营活动有关的现金9,687,939.398,623,023.5614,949,301.0532,238,204.66
  经营活动现金流入小计641,479,725.77414,964,472.15214,988,434.77741,359,719.03
  购买商品、接受劳务支付的现金423,048,274.58279,969,413.69133,716,753.47383,470,923.77
  支付给职工以及为职工支付的现金133,129,394.0886,070,823.2544,438,079.86134,767,582.56
  支付的各项税费19,552,777.0415,734,729.329,080,544.7118,988,282.34
  支付其他与经营活动有关的现金63,131,177.0938,324,184.1123,741,130.1553,346,488.45
  经营活动现金流出小计638,861,622.79420,099,150.37210,976,508.19590,573,277.12
  经营活动产生的现金流量净额2,618,102.98-5,134,678.224,011,926.58150,786,441.91
二、投资活动产生的现金流量:
  收回投资收到的现金1,030,810,750670,000,000210,000,000165,000,000
  取得投资收益收到的现金2,395,722.971,746,523.97703,148.11,761,346.84
  处置固定资产、无形资产和其他长期资产收回的现金净额48,850.6629,885.1754,154.4210,188
  收到的其他与投资活动有关的现金1,009,277.521,000,000--
  投资活动现金流入小计1,034,264,601.15672,776,409.14210,757,302.52166,771,534.84
  购建固定资产、无形资产和其他长期资产支付的现金261,424,654.29168,023,460.3885,142,846.1256,141,184.07
  投资支付的现金935,000,000560,000,000170,000,000293,630,750
  支付其他与投资活动有关的现金3,736,831.022,130,620.87102,694.351,000,000
  投资活动现金流出小计1,200,161,485.31730,154,081.25255,245,540.45550,771,934.07
  投资活动产生的现金流量净额-165,896,884.16-57,377,672.11-44,488,237.93-384,000,399.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,705,00012,705,00012,705,0004,624,019.04
  其中:子公司吸收少数股东投资收到的现金12,705,00012,705,00012,705,000-
  取得借款收到的现金164,892,335.66130,634,377.6756,820,514.67718,789,195
  收到其他与筹资活动有关的现金110,127,897.0749,496,288.7122,796,288.7139,659,880.03
  筹资活动现金流入小计287,725,232.73192,835,666.3892,321,803.38763,073,094.07
  偿还债务支付的现金27,937,50012,937,500-264,990,656
  分配股利、利润或偿付利息支付的现金72,267,526.5669,959,913.111,809,802.6371,823,735.1
  支付其他与筹资活动有关的现金36,860,373.5136,188,469.3335,084,149.6225,039,704.31
  筹资活动现金流出小计137,065,400.07119,085,882.4436,893,952.25361,854,095.41
  筹资活动产生的现金流量净额150,659,832.6673,749,783.9455,427,851.13401,218,998.66
四、汇率变动对现金及现金等价物的影响336,971.65496,687.36703,887.832,171,752.33
五、现金及现金等价物净增加额-12,281,976.8711,734,120.9715,655,427.61170,176,793.67
  加:期初现金及现金等价物余额280,247,417.16280,247,417.16280,247,417.16110,070,623.49
  期末现金及现金等价物余额267,965,440.29291,981,538.13295,902,844.77280,247,417.16
补充资料:
  净利润-21,221,805.45-40,419,875.69
  资产减值准备-6,670,667.76-13,636,136.56
  固定资产和投资性房地产折旧-24,434,110.07-34,521,682.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,434,110.07-34,521,682.73
  无形资产摊销-1,391,788.61-1,652,067.99
  长期待摊费用摊销-575,565.62-401,206.58
  固定资产报废损失-2,433.98-358,235.61
  公允价值变动损失--36,606.95--45,854.45
  财务费用-6,611,671.57-5,765,380.49
  投资损失--1,040,549.89--1,372,112.65
  递延所得税--1,519,154.67--3,031,807.84
  其中:递延所得税资产减少--1,003,847.78--2,148,041.12
    递延所得税负债增加--515,306.89--883,766.72
  存货的减少--53,662,375.3--25,806,585.42
  经营性应收项目的减少--46,783,928.81--45,736,802.61
  经营性应付项目的增加-35,378,118.88-125,603,897.52
  其他-605,858.44-1,385,159.78
  不涉及现金收支的投资和筹资活动金额其他项目-1,104,334.89-2,671,679.75
  现金的期末余额-291,981,538.13-280,247,417.16
  减:现金的期初余额-280,247,417.16-110,070,623.49
  现金及现金等价物的净增加额-11,734,120.97-170,176,793.67
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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