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森泰股份

(301429)

  

流通市值:9.03亿  总市值:24.24亿
流通股本:4404.11万   总股本:1.18亿

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805,142,522.54539,098,543.22274,036,347.9869,452,083.38
  收到的税费返还66,142,893.9447,219,014.1226,113,346.3981,319,080.2
  收到其他与经营活动有关的现金5,295,267.881,826,988.01427,411.4518,350,390.82
  经营活动现金流入小计876,580,684.36588,144,545.35300,577,105.74969,121,554.4
  购买商品、接受劳务支付的现金488,657,074.82345,722,299.46205,834,441.51626,579,801.79
  支付给职工以及为职工支付的现金128,505,103.7587,026,371.3846,330,504.44169,934,095.32
  支付的各项税费48,081,062.8230,915,527.1114,661,759.8240,545,656.99
  支付其他与经营活动有关的现金118,297,546.1883,554,515.4638,264,233.01156,799,278.9
  经营活动现金流出小计783,540,787.57547,218,713.41305,090,938.78993,858,833
  经营活动产生的现金流量净额93,039,896.7940,925,831.94-4,513,833.04-24,737,278.6
二、投资活动产生的现金流量:
  收回投资收到的现金924,001,367.81645,000,000339,000,0001,744,000,000
  取得投资收益收到的现金6,356,511.054,486,723.172,851,314.212,790,359.53
  处置固定资产、无形资产和其他长期资产收回的现金净额62,90057,00015,000150,051.84
  收到的其他与投资活动有关的现金3,211,052.852,251,419.471,283,410.632,915,780.47
  投资活动现金流入小计933,631,831.71651,795,142.64343,149,724.831,759,856,191.84
  购建固定资产、无形资产和其他长期资产支付的现金100,886,458.0977,564,341.9545,972,234.52270,064,787.02
  投资支付的现金828,437,602.16582,000,000226,000,0001,401,000,000
  取得子公司及其他营业单位支付的现金14,325,80014,360,60014,351,2009,060,466.24
  支付其他与投资活动有关的现金6,553,260.246,477,633.554,812,374.772,509,864.83
  投资活动现金流出小计950,203,120.49680,402,575.5291,135,809.291,682,635,118.09
  投资活动产生的现金流量净额-16,571,288.78-28,607,432.8652,013,915.5477,221,073.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,212,905.42440,00090,000170,000
  其中:子公司吸收少数股东投资收到的现金440,000--170,000
  取得借款收到的现金179,994,733.86129,994,733.86129,994,733.86149,715,090.12
  收到其他与筹资活动有关的现金5,926,623.264,004,013.25721,952.29-
  筹资活动现金流入小计191,134,262.54134,438,747.11130,806,686.15149,885,090.12
  偿还债务支付的现金229,994,733.8680,000,00020,000,00040,000,000
  分配股利、利润或偿付利息支付的现金42,030,764.4240,438,617.6721,391,340.730,761,167.6
  支付其他与筹资活动有关的现金11,868,356.515,343,943.63,927,225.5358,921,596.86
  筹资活动现金流出小计283,893,854.79125,782,561.2745,318,566.23129,682,764.46
  筹资活动产生的现金流量净额-92,759,592.258,656,185.8485,488,119.9220,202,325.66
四、汇率变动对现金及现金等价物的影响-1,019,311.57-1,706,742.0344,659.757,583,806.52
五、现金及现金等价物净增加额-17,310,295.8119,267,842.89133,032,862.1780,269,927.33
  加:期初现金及现金等价物余额251,916,505.96251,916,505.96251,916,505.96171,646,578.63
  期末现金及现金等价物余额234,606,210.15271,184,348.85384,949,368.13251,916,505.96
补充资料:
  净利润-16,016,963.12-35,516,094.68
  资产减值准备-2,386,196.45-6,529,692.47
  固定资产和投资性房地产折旧-18,392,490.48-37,995,611.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,392,490.48-37,995,611.77
  无形资产摊销-2,964,477.71-5,200,427.89
  长期待摊费用摊销-1,085,857.38-893,005.06
  处置固定资产、无形资产和其他长期资产的损失--10,145.1--97,601.39
  固定资产报废损失-4,102.56-605,252.58
  公允价值变动损失--2,541,854.59--4,164,451.55
  财务费用-2,686,379.99--2,876,835.45
  投资损失--1,310,452.87--687,871.38
  递延所得税-891,793.67--3,215,075.53
  其中:递延所得税资产减少-1,960,201.73--3,149,560.03
    递延所得税负债增加--1,068,408.06--65,515.5
  存货的减少-23,113,389.11--157,687,758.17
  经营性应收项目的减少-41,498,900.09--60,119,703.98
  经营性应付项目的增加--69,400,230.99-105,790,648.96
  其他---1,790,853.45
  不涉及现金收支的投资和筹资活动金额其他项目---7,576,487.56
  现金的期末余额-271,184,348.85-251,916,505.96
  减:现金的期初余额-251,916,505.96-171,646,578.63
  现金及现金等价物的净增加额-19,267,842.89-80,269,927.33
公告日期2025-10-242025-08-222025-04-262025-04-18
审计意见(境内)标准无保留意见
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