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标准股份

(600302)

  

流通市值:37.75亿  总市值:37.75亿
流通股本:3.46亿   总股本:3.46亿

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252,344,679.43166,775,091.7782,460,653.97424,545,499.34
  收到的税费返还15,042,172.6112,761,311.936,724,311.6916,754,583.65
  收到其他与经营活动有关的现金4,281,430.513,298,956.322,265,552.211,707,599.45
  经营活动现金流入小计271,668,282.55182,835,360.0291,450,517.86453,007,682.44
  购买商品、接受劳务支付的现金184,047,300.27121,793,666.6364,912,870.02238,764,278.61
  支付给职工以及为职工支付的现金111,305,726.1378,866,122.0346,287,950.81148,638,380.66
  支付的各项税费12,621,476.518,320,377.063,485,089.5223,126,942.39
  支付其他与经营活动有关的现金25,755,587.8517,288,012.9111,490,281.5840,907,546.5
  经营活动现金流出小计333,730,090.76226,268,178.63126,176,191.93451,437,148.16
  经营活动产生的现金流量净额-62,061,808.21-43,432,818.61-34,725,674.071,570,534.28
二、投资活动产生的现金流量:
  收回投资收到的现金820,000,000610,000,000200,000,000630,000,000
  取得投资收益收到的现金3,082,924.992,466,180.551,073,583.334,584,304.02
  处置固定资产、无形资产和其他长期资产收回的现金净额2,808,4002,799,9402,590,4004,925,725.41
  投资活动现金流入小计825,891,324.99615,266,120.55203,663,983.33639,510,029.43
  购建固定资产、无形资产和其他长期资产支付的现金204,3041,2001,2005,681,419.99
  投资支付的现金770,000,000470,000,000190,000,000720,000,000
  投资活动现金流出小计770,204,304470,001,200190,001,200725,681,419.99
  投资活动产生的现金流量净额55,687,020.99145,264,920.5513,662,783.33-86,171,390.56
三、筹资活动产生的现金流量:
  取得借款收到的现金37,622,761.1329,613,907.77588,338.2752,200,000
  筹资活动现金流入小计37,622,761.1329,613,907.77588,338.2752,200,000
  偿还债务支付的现金30,709,119.6330,327,850.77342,103.533,018,082.09
  分配股利、利润或偿付利息支付的现金725,037.49495,793.05238,3758,467,735.78
  支付其他与筹资活动有关的现金259,149.2211,669.6293,669.6783,932.4
  筹资活动现金流出小计31,693,306.3231,035,313.42874,148.142,269,750.27
  筹资活动产生的现金流量净额5,929,454.81-1,421,405.65-285,809.839,930,249.73
四、汇率变动对现金及现金等价物的影响915,604.05830,156.73473,659.751,547,071.89
五、现金及现金等价物净增加额470,271.64101,240,853.02-20,875,040.82-73,123,534.66
  加:期初现金及现金等价物余额85,379,509.4485,379,509.4485,379,509.44158,503,044.1
  期末现金及现金等价物余额85,849,781.08186,620,362.4664,504,468.6285,379,509.44
补充资料:
  净利润--12,449,318.92--165,447,424.92
  资产减值准备-5,211,611.67-61,577,811.86
  固定资产和投资性房地产折旧-4,914,059.29-12,353,383.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,914,059.29-12,353,383.37
  无形资产摊销-514,722.29-6,114,889.3
  长期待摊费用摊销-26,614.62-54,141.11
  处置固定资产、无形资产和其他长期资产的损失--1,397,964.02--
  固定资产报废损失--9,540-22,617.38
  公允价值变动损失--1,059,930.56--4,153,644.44
  财务费用--95,596.21-6,730,525.01
  投资损失--263,104.5--609,929.65
  递延所得税-689,264.88-1,449,328.54
  其中:递延所得税资产减少-787,899.05-1,591,351.19
    递延所得税负债增加--98,634.17--142,022.65
  存货的减少-5,394,664.54-83,946,353.56
  经营性应收项目的减少-32,947,534.45--31,659,417.49
  经营性应付项目的增加--73,170,958.11--18,192,530.36
  其他-1,113,401.94-2,765,819.58
  不涉及现金收支的投资和筹资活动金额其他项目---634,029.31
  现金的期末余额-186,620,362.46-85,379,509.44
  减:现金的期初余额-85,379,509.44-158,503,044.1
  现金及现金等价物的净增加额-101,240,853.02--73,123,534.66
公告日期2025-10-302025-08-232025-04-302025-04-19
审计意见(境内)带强调事项段的无保留意见
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