当前位置:首页 - 行情中心 - 星宸科技(301536) - 财务分析 - 现金流量表

星宸科技

(301536)

  

流通市值:113.84亿  总市值:256.40亿
流通股本:1.87亿   总股本:4.22亿

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2,235,166,983.261,499,201,675.55686,118,682.132,645,440,476.2
  收到的税费返还52,525,452.5425,685,071.8321,331,136.1265,363,286.46
  收到其他与经营活动有关的现金27,148,160.8410,987,974.423,850,341.6328,431,728.71
  经营活动现金流入小计2,314,840,596.641,535,874,721.8711,300,159.882,739,235,491.37
  购买商品、接受劳务支付的现金1,437,699,009.88871,170,332.94354,236,239.611,769,636,929.14
  支付给职工以及为职工支付的现金371,018,688.01247,294,871.02170,543,300.44394,012,145.24
  支付的各项税费59,164,795.9138,985,212.6624,649,112.9481,590,144.39
  支付其他与经营活动有关的现金115,121,458.1574,516,643.2526,189,069.0375,212,746.75
  经营活动现金流出小计1,983,003,951.951,231,967,059.87575,617,722.022,320,451,965.52
  经营活动产生的现金流量净额331,836,644.69303,907,661.93135,682,437.86418,783,525.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,526,798,476.651,869,498,182.45828,021,768.562,450,571,787.12
  取得投资收益收到的现金75,764,873.6559,783,830.4411,730,735.8122,678,513.33
  处置固定资产、无形资产和其他长期资产收回的现金净额32,51032,51032,510-
  收到的其他与投资活动有关的现金2,721,745.85--18,000,000
  投资活动现金流入小计2,605,317,606.151,929,314,522.89839,785,014.372,491,250,300.45
  购建固定资产、无形资产和其他长期资产支付的现金66,076,562.2860,225,932.4735,819,144.69198,548,790.49
  投资支付的现金2,743,885,541.411,770,738,152.21660,738,152.213,199,577,192.55
  取得子公司及其他营业单位支付的现金42,861,486---
  支付其他与投资活动有关的现金0-145,447.5176,530
  投资活动现金流出小计2,852,823,589.691,830,964,084.68696,702,744.413,398,202,513.04
  投资活动产生的现金流量净额-247,505,983.5498,350,438.21143,082,269.96-906,952,212.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,912,117.76--627,902,415.94
  取得借款收到的现金541,273,441.73388,259,881.46156,325,835.59424,998,512.54
  收到其他与筹资活动有关的现金1,849,691.171,121,499.47546,294.21,530,717.96
  筹资活动现金流入小计555,035,250.66389,381,380.93156,872,129.791,054,431,646.44
  偿还债务支付的现金389,114,663.47315,585,516.0666,865,835.59433,610,781.9
  分配股利、利润或偿付利息支付的现金103,609,510.0999,543,002.163,372,359.0660,593,311.17
  支付其他与筹资活动有关的现金82,469,575.560,009,774.1640,246,776.6279,126,719.58
  筹资活动现金流出小计575,193,749.06475,138,292.38110,484,971.27573,330,812.65
  筹资活动产生的现金流量净额-20,158,498.4-85,756,911.4546,387,158.52481,100,833.79
四、汇率变动对现金及现金等价物的影响-1,321,499.61-2,796,728.231,493,594.343,395,141.49
五、现金及现金等价物净增加额62,850,663.14313,704,460.46326,645,460.68-3,672,711.46
  加:期初现金及现金等价物余额232,034,897.32232,034,897.32232,034,897.32235,707,608.78
  期末现金及现金等价物余额294,885,560.46545,739,357.78558,680,358232,034,897.32
补充资料:
  净利润-119,932,481.95-256,259,877.23
  资产减值准备--2,344,375.36--12,831,642.93
  固定资产和投资性房地产折旧-14,337,189.72-28,277,726.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,337,189.72-28,277,726.98
  无形资产摊销-50,479,007.63-95,420,793.24
  长期待摊费用摊销-4,230,386.54-6,954,474.82
  处置固定资产、无形资产和其他长期资产的损失--202,310.4-56,300.2
  公允价值变动损失-13,598,307.14--31,780,567.85
  财务费用-12,841,953.57--499,679.08
  投资损失--34,576,876.4--38,817,044.22
  递延所得税-412,926.95-6,231,385.57
  其中:递延所得税资产减少-5,356,771.01--1,241,017.1
    递延所得税负债增加--4,943,844.06-7,472,402.67
  存货的减少-68,127,063.74--15,035,832.84
  经营性应收项目的减少--62,220,549.05-21,878,379.83
  经营性应付项目的增加-96,210,796.67-59,299,792.45
  其他-20,437,534.85-36,810,610.74
  不涉及现金收支的投资和筹资活动金额其他项目-2,186,735.98-4,155,412.76
  现金的期末余额-545,739,357.78-232,034,897.32
  减:现金的期初余额-232,034,897.32-235,707,608.78
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额-313,704,460.46--3,672,711.46
公告日期2025-10-232025-08-302025-04-192025-04-19
审计意见(境内)标准无保留意见
TOP↑