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严牌股份

(301081)

  

流通市值:37.69亿  总市值:39.24亿
流通股本:2.24亿   总股本:2.34亿

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547,509,621.99261,301,046.09911,581,245.38616,362,785.33
  收到的税费返还9,738,250.595,054,903.7317,734,462.9515,429,001.05
  收到其他与经营活动有关的现金25,789,667.763,845,806.8111,740,064.699,687,939.39
  经营活动现金流入小计583,037,540.34270,201,756.63941,055,773.02641,479,725.77
  购买商品、接受劳务支付的现金431,645,752.29200,277,324.02623,011,138.8423,048,274.58
  支付给职工以及为职工支付的现金118,397,993.1962,228,603.29183,897,386.08133,129,394.08
  支付的各项税费11,875,347.668,077,068.7420,911,357.2819,552,777.04
  支付其他与经营活动有关的现金46,063,866.9820,808,846.7772,853,62963,131,177.09
  经营活动现金流出小计607,982,960.12291,391,842.82900,673,511.16638,861,622.79
  经营活动产生的现金流量净额-24,945,419.78-21,190,086.1940,382,261.862,618,102.98
二、投资活动产生的现金流量:
  收回投资收到的现金330,681,204.22180,000,0001,364,810,7501,030,810,750
  取得投资收益收到的现金-343,163.63,322,065.642,395,722.97
  处置固定资产、无形资产和其他长期资产收回的现金净额881,901.73,833.63162,477.548,850.66
  收到的其他与投资活动有关的现金16,243,102.514,520,526.041,000,0001,009,277.52
  投资活动现金流入小计347,806,208.42194,867,523.271,369,295,293.141,034,264,601.15
  购建固定资产、无形资产和其他长期资产支付的现金113,117,241.5276,866,408.76345,438,941.92261,424,654.29
  投资支付的现金270,000,000150,000,0001,322,806,716935,000,000
  取得子公司及其他营业单位支付的现金1,648,132.31,648,132.3--
  支付其他与投资活动有关的现金5,497,600.2515,314,652.7316,315,903.623,736,831.02
  投资活动现金流出小计390,262,974.07243,829,193.791,684,561,561.541,200,161,485.31
  投资活动产生的现金流量净额-42,456,765.65-48,961,670.52-315,266,268.4-165,896,884.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,705,00012,705,000
  其中:子公司吸收少数股东投资收到的现金--12,705,00012,705,000
  取得借款收到的现金383,903,433.08130,540,857181,414,733.67164,892,335.66
  收到其他与筹资活动有关的现金134,214,580.9551,217,429.23154,182,892.07110,127,897.07
  筹资活动现金流入小计518,118,014.03181,758,286.23348,302,625.74287,725,232.73
  偿还债务支付的现金290,894,295.1534,827,412.1374,092,670.527,937,500
  分配股利、利润或偿付利息支付的现金17,871,043.873,054,900.9776,648,816.0272,267,526.56
  支付其他与筹资活动有关的现金142,700,457.3464,088,009.6443,008,980.8936,860,373.51
  筹资活动现金流出小计451,465,796.36101,970,322.74193,750,467.41137,065,400.07
  筹资活动产生的现金流量净额66,652,217.6779,787,963.49154,552,158.33150,659,832.66
四、汇率变动对现金及现金等价物的影响-1,979,479.05-1,817,050.97-127,654.67336,971.65
五、现金及现金等价物净增加额-2,729,446.817,819,155.81-120,459,502.88-12,281,976.87
  加:期初现金及现金等价物余额159,787,914.28159,787,914.28280,247,417.16280,247,417.16
  期末现金及现金等价物余额157,058,467.47167,607,070.09159,787,914.28267,965,440.29
补充资料:
  净利润3,428,904.04-15,305,237.01-
  资产减值准备8,909,884.66-15,780,740.42-
  固定资产和投资性房地产折旧31,668,141.06-51,343,352.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,668,141.06-51,343,352.81-
  无形资产摊销2,043,154.8-2,924,552.96-
  长期待摊费用摊销397,487.19-562,584.5-
  处置固定资产、无形资产和其他长期资产的损失2,767.07--11,505.85-
  固定资产报废损失304,117.43-162,204.79-
  公允价值变动损失177,560.01--56,411.22-
  财务费用9,301,764.97-13,202,573.69-
  投资损失1,256,676.84-111,502.04-
  递延所得税-780,859.68--1,082,132.29-
  其中:递延所得税资产减少-392,357.97--181,062.86-
    递延所得税负债增加-388,501.71--901,069.43-
  存货的减少-3,284,882.38--119,105,391.5-
  经营性应收项目的减少461,589.46--41,410,454.59-
  经营性应付项目的增加-81,174,047.6-108,288,980.15-
  其他-3,341,050.9--3,748,142.08-
  不涉及现金收支的投资和筹资活动金额其他项目0-1,104,334.89-
  现金的期末余额157,058,467.47-159,787,914.28-
  减:现金的期初余额159,787,914.28-280,247,417.16-
  现金及现金等价物的净增加额-2,729,446.81--120,459,502.88-
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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