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严牌股份

(301081)

  

流通市值:41.39亿  总市值:43.13亿
流通股本:2.19亿   总股本:2.28亿

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261,301,046.09911,581,245.38616,362,785.33395,634,992.64
  收到的税费返还5,054,903.7317,734,462.9515,429,001.0510,706,455.95
  收到其他与经营活动有关的现金3,845,806.8111,740,064.699,687,939.398,623,023.56
  经营活动现金流入小计270,201,756.63941,055,773.02641,479,725.77414,964,472.15
  购买商品、接受劳务支付的现金200,277,324.02623,011,138.8423,048,274.58279,969,413.69
  支付给职工以及为职工支付的现金62,228,603.29183,897,386.08133,129,394.0886,070,823.25
  支付的各项税费8,077,068.7420,911,357.2819,552,777.0415,734,729.32
  支付其他与经营活动有关的现金20,808,846.7772,853,62963,131,177.0938,324,184.11
  经营活动现金流出小计291,391,842.82900,673,511.16638,861,622.79420,099,150.37
  经营活动产生的现金流量净额-21,190,086.1940,382,261.862,618,102.98-5,134,678.22
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,0001,364,810,7501,030,810,750670,000,000
  取得投资收益收到的现金343,163.63,322,065.642,395,722.971,746,523.97
  处置固定资产、无形资产和其他长期资产收回的现金净额3,833.63162,477.548,850.6629,885.17
  收到的其他与投资活动有关的现金14,520,526.041,000,0001,009,277.521,000,000
  投资活动现金流入小计194,867,523.271,369,295,293.141,034,264,601.15672,776,409.14
  购建固定资产、无形资产和其他长期资产支付的现金76,866,408.76345,438,941.92261,424,654.29168,023,460.38
  投资支付的现金150,000,0001,322,806,716935,000,000560,000,000
  取得子公司及其他营业单位支付的现金1,648,132.3---
  支付其他与投资活动有关的现金15,314,652.7316,315,903.623,736,831.022,130,620.87
  投资活动现金流出小计243,829,193.791,684,561,561.541,200,161,485.31730,154,081.25
  投资活动产生的现金流量净额-48,961,670.52-315,266,268.4-165,896,884.16-57,377,672.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,705,00012,705,00012,705,000
  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130,540,857181,414,733.67164,892,335.66130,634,377.67
  收到其他与筹资活动有关的现金51,217,429.23154,182,892.07110,127,897.0749,496,288.71
  筹资活动现金流入小计181,758,286.23348,302,625.74287,725,232.73192,835,666.38
  偿还债务支付的现金34,827,412.1374,092,670.527,937,50012,937,500
  分配股利、利润或偿付利息支付的现金3,054,900.9776,648,816.0272,267,526.5669,959,913.11
  支付其他与筹资活动有关的现金64,088,009.6443,008,980.8936,860,373.5136,188,469.33
  筹资活动现金流出小计101,970,322.74193,750,467.41137,065,400.07119,085,882.44
  筹资活动产生的现金流量净额79,787,963.49154,552,158.33150,659,832.6673,749,783.94
四、汇率变动对现金及现金等价物的影响-1,817,050.97-127,654.67336,971.65496,687.36
五、现金及现金等价物净增加额7,819,155.81-120,459,502.88-12,281,976.8711,734,120.97
  加:期初现金及现金等价物余额159,787,914.28280,247,417.16280,247,417.16280,247,417.16
  期末现金及现金等价物余额167,607,070.09159,787,914.28267,965,440.29291,981,538.13
补充资料:
  净利润-15,305,237.01-21,221,805.45
  资产减值准备-15,780,740.42-6,670,667.76
  固定资产和投资性房地产折旧-51,343,352.81-24,434,110.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,343,352.81-24,434,110.07
  无形资产摊销-2,924,552.96-1,391,788.61
  长期待摊费用摊销-562,584.5-575,565.62
  处置固定资产、无形资产和其他长期资产的损失--11,505.85--
  固定资产报废损失-162,204.79-2,433.98
  公允价值变动损失--56,411.22--36,606.95
  财务费用-13,202,573.69-6,611,671.57
  投资损失-111,502.04--1,040,549.89
  递延所得税--1,082,132.29--1,519,154.67
  其中:递延所得税资产减少--181,062.86--1,003,847.78
    递延所得税负债增加--901,069.43--515,306.89
  存货的减少--119,105,391.5--53,662,375.3
  经营性应收项目的减少--41,410,454.59--46,783,928.81
  经营性应付项目的增加-108,288,980.15-35,378,118.88
  其他--3,748,142.08-605,858.44
  不涉及现金收支的投资和筹资活动金额其他项目-1,104,334.89-1,104,334.89
  现金的期末余额-159,787,914.28-291,981,538.13
  减:现金的期初余额-280,247,417.16-280,247,417.16
  现金及现金等价物的净增加额--120,459,502.88-11,734,120.97
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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