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星湖科技

(600866)

  

流通市值:67.95亿  总市值:67.95亿
流通股本:16.61亿   总股本:16.61亿

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8,102,756,574.993,765,022,207.4516,249,325,519.8412,289,324,804.85
  收到的税费返还268,560,516.07126,387,273.55536,436,096.68399,078,197.15
  收到其他与经营活动有关的现金338,997,575.93189,900,526.84449,519,767.4289,147,687.76
  经营活动现金流入小计8,710,314,666.994,081,310,007.8417,235,281,383.9212,977,550,689.76
  购买商品、接受劳务支付的现金8,070,096,030.674,166,717,344.413,434,240,012.159,232,766,060.44
  支付给职工以及为职工支付的现金845,622,990.56468,413,690.381,447,148,504.591,092,282,538.53
  支付的各项税费164,625,915.3974,310,926.97603,071,672.67497,000,582.69
  支付其他与经营活动有关的现金421,392,633.76146,482,751.03458,814,459.19308,429,678.34
  经营活动现金流出小计9,501,737,570.384,855,924,712.7815,943,274,648.611,130,478,860
  经营活动产生的现金流量净额-791,422,903.39-774,614,704.941,292,006,735.321,847,071,829.76
二、投资活动产生的现金流量:
  收回投资收到的现金945,288,000535,290,187.53,667,282,217.882,366,158,593.97
  取得投资收益收到的现金332,856.96203,723.1316,678,304.1433,675,811.8
  处置固定资产、无形资产和其他长期资产收回的现金净额19,80019,8003,222,7422,922,590.31
  收到的其他与投资活动有关的现金---40,101,260.27
  投资活动现金流入小计945,640,656.96535,513,710.633,687,183,264.022,442,858,256.35
  购建固定资产、无形资产和其他长期资产支付的现金892,818,153.37265,875,685.442,038,529,044.331,542,928,465.35
  投资支付的现金925,500,657425,000,3903,565,448,503.152,216,159,742.15
  支付其他与投资活动有关的现金-30,000,000492,412,887.27562,412,887.27
  投资活动现金流出小计1,818,318,810.37720,876,075.446,096,390,434.754,321,501,094.77
  投资活动产生的现金流量净额-872,678,153.41-185,362,364.81-2,409,207,170.73-1,878,642,838.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金--87,794,80038,215,500
  取得借款收到的现金2,736,447,484.321,022,547,484.325,040,788,750.843,575,260,087.32
  收到其他与筹资活动有关的现金1,750,726,414.91814,957,977.733,948,022,086.973,589,183,260.16
  筹资活动现金流入小计4,487,173,899.231,837,505,462.059,076,605,637.817,202,658,847.48
  偿还债务支付的现金1,621,830,259.37722,906,995.483,970,270,233.912,913,802,471.62
  分配股利、利润或偿付利息支付的现金60,279,416.8927,504,550.36728,648,880.99721,961,281.6
  其中:子公司支付给少数股东的股利、利润--2,112,629.58-
  支付其他与筹资活动有关的现金1,431,845,457.63872,957,856.963,077,694,764.542,652,999,575.93
  筹资活动现金流出小计3,113,955,133.891,623,369,402.87,776,613,879.446,288,763,329.15
  筹资活动产生的现金流量净额1,373,218,765.34214,136,059.251,299,991,758.37913,895,518.33
四、汇率变动对现金及现金等价物的影响-34,829,896.1-22,284,365.71-14,044,453.78-9,442,092.99
五、现金及现金等价物净增加额-325,712,187.56-768,125,376.21168,746,869.18872,882,416.68
  加:期初现金及现金等价物余额1,360,943,621.051,360,943,621.051,192,196,751.871,192,196,751.87
  期末现金及现金等价物余额1,035,231,433.49592,818,244.841,360,943,621.052,065,079,168.55
补充资料:
  净利润84,375,088.74-970,036,297.56-
  资产减值准备11,114,047.33-72,459,664.67-
  固定资产和投资性房地产折旧432,220,797.42-807,671,211.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧432,220,797.42-805,720,578.55-
    投资性房地产折旧--1,950,633.18-
  无形资产摊销15,150,651.64-31,179,144.02-
  长期待摊费用摊销2,664,661.05-3,188,073.77-
  处置固定资产、无形资产和其他长期资产的损失--5,294,098.18-
  固定资产报废损失--13,356,213.41-
  公允价值变动损失5,194,172--20,782,347.07-
  财务费用42,656,729.98-80,794,620.8-
  投资损失-13,673,514.93--7,079,288.24-
  递延所得税-17,904,438.91--6,362,156.66-
  其中:递延所得税资产减少-10,502,876.13-2,232,735.63-
    递延所得税负债增加-7,401,562.78--8,594,892.29-
  存货的减少-735,214,755.66--208,757,805.4-
  经营性应收项目的减少-707,217,654.76--40,824,900.6-
  经营性应付项目的增加66,020,233.79--430,771,280.46-
  现金的期末余额1,035,231,433.49-1,360,943,621.05-
  减:现金的期初余额1,360,943,621.05-1,192,196,751.87-
  现金及现金等价物的净增加额-325,712,187.56-168,746,869.18-
公告日期2026-08-202026-04-302026-04-252025-10-28
审计意见(境内)标准无保留意见
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