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澄星股份

(600078)

  

流通市值:87.53亿  总市值:89.41亿
流通股本:6.63亿   总股本:6.77亿

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576,619,568.622,399,669,762.882,000,650,539.761,199,607,280.06
  收到的税费返还1,011,024.7613,033,460.184,932,241.539,544,586.17
  收到其他与经营活动有关的现金27,266,758.6830,936,402.8244,035,038.887,653,289.41
  经营活动现金流入小计604,897,352.062,443,639,625.882,049,617,820.171,216,805,155.64
  购买商品、接受劳务支付的现金371,264,063.851,443,632,768.41,211,174,969.36731,753,735.65
  支付给职工以及为职工支付的现金117,045,781.65323,416,886.56244,394,817.2163,279,659.68
  支付的各项税费57,376,534.58222,114,477.06182,262,078.9993,775,016.94
  支付其他与经营活动有关的现金29,891,678.0177,927,702.441,253,826.0635,641,646.49
  经营活动现金流出小计575,578,058.092,067,091,834.421,679,085,691.611,024,450,058.76
  经营活动产生的现金流量净额29,319,293.97376,547,791.46370,532,128.56192,355,096.88
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-288,480,933.72292,243,648.846,465,606.86
  处置子公司及其他营业单位收到的现金净额1,658,360---
  收到的其他与投资活动有关的现金-2,057,836.862,350,276.672,058,335.77
  投资活动现金流入小计1,658,360290,538,770.58294,593,925.4748,523,942.63
  购建固定资产、无形资产和其他长期资产支付的现金58,542,672.6776,756,706.3219,910,324.1633,253,187.84
  投资支付的现金3,500,0001,000,0001,000,000-
  支付其他与投资活动有关的现金2,914,682.036,888,839.724,712,292.343,276,758.68
  投资活动现金流出小计64,957,354.784,645,546.0425,622,616.536,529,946.52
  投资活动产生的现金流量净额-63,298,994.7205,893,224.54268,971,308.9711,993,996.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金-48,910,40045,710,400-
  其中:子公司吸收少数股东投资收到的现金-3,200,000--
  取得借款收到的现金222,073,865.14938,330,654.36439,200,000140,796,888.3
  收到其他与筹资活动有关的现金83,000,000571,116,428101,441,32891,441,328
  筹资活动现金流入小计305,073,865.141,558,357,482.36586,351,728232,238,216.3
  偿还债务支付的现金82,464,793.11,548,937,761.51765,630,827.79379,461,963.17
  分配股利、利润或偿付利息支付的现金20,601,034.17293,837,229.13212,475,300.564,394,892.75
  其中:子公司支付给少数股东的股利、利润7,200,000175,500,000126,000,00018,500,000
  支付其他与筹资活动有关的现金109,253,757.98385,307,719.37190,900,000105,122,487.6
  筹资活动现金流出小计212,319,585.252,228,082,710.011,169,006,128.29548,979,343.52
  筹资活动产生的现金流量净额92,754,279.89-669,725,227.65-582,654,400.29-316,741,127.22
四、汇率变动对现金及现金等价物的影响-992,726.552,160,635.682,458,221.182,425,822.23
五、现金及现金等价物净增加额57,781,852.61-85,123,575.9759,307,258.42-109,966,212
  加:期初现金及现金等价物余额245,497,408.32330,217,823.99330,217,823.99330,217,823.99
  期末现金及现金等价物余额303,279,260.93245,094,248.02389,525,082.41220,251,611.99
补充资料:
  净利润-98,793,324.53-53,425,337.74
  资产减值准备-752,073.99--23,410,251.4
  固定资产和投资性房地产折旧-203,319,145.18-102,758,830.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-203,319,145.18-102,758,830.32
  无形资产摊销-21,913,951.83-10,892,774.12
  长期待摊费用摊销-25,406,765.43-8,536,997.88
  处置固定资产、无形资产和其他长期资产的损失--39,073,992.98--33,642,465.69
  固定资产报废损失-879,210.46-738,019.09
  财务费用-100,214,348.25-51,681,820.1
  投资损失--36,253,455.12--33,170,842.76
  递延所得税--1,473,650.03-1,945,671.52
  其中:递延所得税资产减少--264,523.9-3,015,234.58
    递延所得税负债增加--1,209,126.13--1,069,563.06
  存货的减少-13,671,403.23-62,098,450.48
  经营性应收项目的减少--164,421,472.82-16,546,762.07
  经营性应付项目的增加-170,740,010.04--30,870,270.65
  其他--16,426,931.02-4,824,264.06
  现金的期末余额-245,094,248.02-220,251,611.99
  减:现金的期初余额-330,217,823.99-330,217,823.99
  现金及现金等价物的净增加额--85,123,575.97--109,966,212
公告日期2026-04-282026-04-182025-10-282025-07-30
审计意见(境内)标准无保留意见
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