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S佳通

(600182)

  

流通市值:23.77亿  总市值:47.53亿
流通股本:1.70亿   总股本:3.40亿

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1,126,846,052.874,268,778,797.483,104,246,358.282,000,349,872.29
  收到的税费返还3,496,953.2931,979,701.1531,979,701.1518,771,211.76
  收到其他与经营活动有关的现金9,546,312.824,061,347.9319,373,599.7915,927,549.6
  经营活动现金流入小计1,139,889,318.964,324,819,846.563,155,599,659.222,035,048,633.65
  购买商品、接受劳务支付的现金706,308,678.592,850,875,931.722,069,257,497.811,338,874,080.58
  支付给职工以及为职工支付的现金169,714,969.38562,503,573.59427,610,138.3294,212,992.57
  支付的各项税费50,240,428.11154,306,999.6789,928,622.9357,469,462.51
  支付其他与经营活动有关的现金22,134,787.04259,084,748.69181,183,205.52112,951,633.68
  经营活动现金流出小计948,398,863.123,826,771,253.672,767,979,464.561,803,508,169.34
  经营活动产生的现金流量净额191,490,455.84498,048,592.89387,620,194.66231,540,464.31
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3,865,824.738,089,688.126,328,877.313,454,613.27
  投资活动现金流入小计3,865,824.738,089,688.126,328,877.313,454,613.27
  购建固定资产、无形资产和其他长期资产支付的现金66,228,579.82210,016,001.67150,578,587.5691,436,245.57
  投资活动现金流出小计66,228,579.82210,016,001.67150,578,587.5691,436,245.57
  投资活动产生的现金流量净额-62,362,755.09-201,926,313.55-144,249,710.25-87,981,632.3
三、筹资活动产生的现金流量:
  取得借款收到的现金-401,000,000401,000,000401,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-401,000,000401,000,000401,000,000
  偿还债务支付的现金3,550,000220,600,000167,050,000116,000,000
  分配股利、利润或偿付利息支付的现金102,485,863.38505,134,045.66499,128,946.5292,131,729.81
  其中:子公司支付给少数股东的股利、利润-172,317,624.5172,317,624.5172,317,624.5
  支付其他与筹资活动有关的现金21,801.46130,808.7698,106.5762,289.9
  筹资活动现金流出小计106,057,664.84725,864,854.42666,277,053.07408,194,019.71
  筹资活动产生的现金流量净额-106,057,664.84-324,864,854.42-265,277,053.07-7,194,019.71
四、汇率变动对现金及现金等价物的影响-61,161.78-76,285.7725,093.1285,488.74
五、现金及现金等价物净增加额23,008,874.13-28,818,860.85-21,881,475.54136,450,301.04
  加:期初现金及现金等价物余额477,869,899.67506,688,760.52506,688,760.52506,688,760.52
  期末现金及现金等价物余额500,878,773.8477,869,899.67484,807,284.98643,139,061.56
补充资料:
  净利润-395,930,130.96-115,593,386.57
  资产减值准备-2,190,932.38--1,698,027.04
  固定资产和投资性房地产折旧-151,530,633.88-73,579,365.35
  无形资产摊销-2,158,613.82-1,057,017.96
  长期待摊费用摊销-18,867.96-9,433.98
  处置固定资产、无形资产和其他长期资产的损失--18,818.63--3,418.8
  固定资产报废损失-525,645.18-530,597.12
  财务费用-24,870,416.26-12,310,869.86
  递延所得税-14,643,593.69-7,826,927.49
  其中:递延所得税资产减少-3,438,957.78-2,280,615.75
    递延所得税负债增加-11,204,635.91-5,546,311.74
  存货的减少--20,964,714.4-24,210,824.94
  经营性应收项目的减少--51,274,509.37--12,060,720.77
  经营性应付项目的增加--21,752,821.48-10,566,348.68
  现金的期末余额-477,869,899.67-643,139,061.56
  减:现金的期初余额-506,688,760.52-506,688,760.52
  现金及现金等价物的净增加额--28,818,860.85-136,450,301.04
公告日期2026-04-232026-04-232025-10-292025-08-28
审计意见(境内)标准无保留意见
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