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S佳通

(600182)

  

流通市值:21.73亿  总市值:43.45亿
流通股本:1.70亿   总股本:3.40亿

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2,150,116,779.761,126,846,052.874,268,778,797.483,104,246,358.28
  收到的税费返还24,490,059.083,496,953.2931,979,701.1531,979,701.15
  收到其他与经营活动有关的现金18,150,910.489,546,312.824,061,347.9319,373,599.79
  经营活动现金流入小计2,192,757,749.321,139,889,318.964,324,819,846.563,155,599,659.22
  购买商品、接受劳务支付的现金1,324,273,961.29706,308,678.592,850,875,931.722,069,257,497.81
  支付给职工以及为职工支付的现金302,124,896.07169,714,969.38562,503,573.59427,610,138.3
  支付的各项税费114,353,182.6550,240,428.11154,306,999.6789,928,622.93
  支付其他与经营活动有关的现金99,218,476.3322,134,787.04259,084,748.69181,183,205.52
  经营活动现金流出小计1,839,970,516.34948,398,863.123,826,771,253.672,767,979,464.56
  经营活动产生的现金流量净额352,787,232.98191,490,455.84498,048,592.89387,620,194.66
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5,327,732.043,865,824.738,089,688.126,328,877.31
  投资活动现金流入小计5,327,732.043,865,824.738,089,688.126,328,877.31
  购建固定资产、无形资产和其他长期资产支付的现金106,767,192.6866,228,579.82210,016,001.67150,578,587.56
  投资活动现金流出小计106,767,192.6866,228,579.82210,016,001.67150,578,587.56
  投资活动产生的现金流量净额-101,439,460.64-62,362,755.09-201,926,313.55-144,249,710.25
三、筹资活动产生的现金流量:
  取得借款收到的现金--401,000,000401,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--401,000,000401,000,000
  偿还债务支付的现金10,100,0003,550,000220,600,000167,050,000
  分配股利、利润或偿付利息支付的现金270,429,586.71102,485,863.38505,134,045.66499,128,946.5
  其中:子公司支付给少数股东的股利、利润162,163,672.95-172,317,624.5172,317,624.5
  支付其他与筹资活动有关的现金21,801.4621,801.46130,808.7698,106.57
  筹资活动现金流出小计280,551,388.17106,057,664.84725,864,854.42666,277,053.07
  筹资活动产生的现金流量净额-280,551,388.17-106,057,664.84-324,864,854.42-265,277,053.07
四、汇率变动对现金及现金等价物的影响-129,279.81-61,161.78-76,285.7725,093.12
五、现金及现金等价物净增加额-29,332,895.6423,008,874.13-28,818,860.85-21,881,475.54
  加:期初现金及现金等价物余额477,869,899.67477,869,899.67506,688,760.52506,688,760.52
  期末现金及现金等价物余额448,537,004.03500,878,773.8477,869,899.67484,807,284.98
补充资料:
  净利润143,576,585.46-395,930,130.96-
  资产减值准备2,878,715.01-2,190,932.38-
  固定资产和投资性房地产折旧79,079,217-151,530,633.88-
  无形资产摊销1,220,624.34-2,158,613.82-
  长期待摊费用摊销9,433.98-18,867.96-
  处置固定资产、无形资产和其他长期资产的损失-236.39--18,818.63-
  固定资产报废损失-75,529.12-525,645.18-
  财务费用11,415,566.51-24,870,416.26-
  递延所得税2,275,366.03-14,643,593.69-
  其中:递延所得税资产减少59,622.37-3,438,957.78-
    递延所得税负债增加2,215,743.66-11,204,635.91-
  存货的减少-64,190,172.05--20,964,714.4-
  经营性应收项目的减少87,232,711.02--51,274,509.37-
  经营性应付项目的增加89,925,181.4--21,752,821.48-
  现金的期末余额448,537,004.03-477,869,899.67-
  减:现金的期初余额477,869,899.67-506,688,760.52-
  现金及现金等价物的净增加额-29,332,895.64--28,818,860.85-
公告日期2026-08-292026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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