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星湖科技

(600866)

  

流通市值:86.27亿  总市值:114.14亿
流通股本:12.56亿   总股本:16.61亿

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12,289,324,804.858,166,891,579.33,893,029,217.0418,148,602,564.66
  收到的税费返还399,078,197.15281,416,003.22135,090,662.91517,664,295.78
  收到其他与经营活动有关的现金289,147,687.76175,829,490.641,099,733,930.5387,892,415.84
  经营活动现金流入小计12,977,550,689.768,624,137,073.165,127,853,810.4519,054,159,276.28
  购买商品、接受劳务支付的现金9,232,766,060.446,681,768,697.513,541,923,257.9113,995,260,495.85
  支付给职工以及为职工支付的现金1,092,282,538.53771,302,032.76456,626,034.971,275,561,722.93
  支付的各项税费497,000,582.69367,016,532.62179,328,752.43526,590,767.87
  支付其他与经营活动有关的现金308,429,678.34189,683,090.17584,546,299.03858,990,593.73
  经营活动现金流出小计11,130,478,8608,009,770,353.064,762,424,344.3416,656,403,580.38
  经营活动产生的现金流量净额1,847,071,829.76614,366,720.1365,429,466.112,397,755,695.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,366,158,593.971,602,061,890.4250,056,483.731,561,211,048.16
  取得投资收益收到的现金33,675,811.815,155,367.45471,840.183,656,849.89
  处置固定资产、无形资产和其他长期资产收回的现金净额2,922,590.31729,090.3155,7429,502,805.05
  收到的其他与投资活动有关的现金40,101,260.2740,101,260.27--
  投资活动现金流入小计2,442,858,256.351,658,047,608.43250,584,065.911,574,370,703.1
  购建固定资产、无形资产和其他长期资产支付的现金1,542,928,465.35890,440,652.65268,944,585.06638,496,207.06
  投资支付的现金2,216,159,742.151,604,233,890.4827,967,203.731,800,024,584.78
  支付其他与投资活动有关的现金562,412,887.27434,904,862.8440,974,553.02-
  投资活动现金流出小计4,321,501,094.772,929,579,405.891,137,886,341.812,438,520,791.84
  投资活动产生的现金流量净额-1,878,642,838.42-1,271,531,797.46-887,302,275.9-864,150,088.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,215,50038,215,500-61,650,200
  其中:子公司吸收少数股东投资收到的现金-38,215,500--
  取得借款收到的现金3,575,260,087.322,520,502,186.021,815,075,860.633,134,991,128
  收到其他与筹资活动有关的现金3,589,183,260.162,647,312,940.7308,903.58-
  筹资活动现金流入小计7,202,658,847.485,206,030,626.721,815,384,764.213,196,641,328
  偿还债务支付的现金2,913,802,471.621,814,136,578.481,231,501,098.53,733,486,244.71
  分配股利、利润或偿付利息支付的现金721,961,281.6679,066,311.6823,126,730.6746,188,748
  支付其他与筹资活动有关的现金2,652,999,575.931,691,736,967.77603,875.31415,050,589.4
  筹资活动现金流出小计6,288,763,329.154,184,939,857.931,255,231,704.414,894,725,582.11
  筹资活动产生的现金流量净额913,895,518.331,021,090,768.79560,153,059.8-1,698,084,254.11
四、汇率变动对现金及现金等价物的影响-9,442,092.99-9,429,102.63-17,465,971.5129,467,986.32
五、现金及现金等价物净增加额872,882,416.68354,496,588.820,814,278.5-135,010,660.63
  加:期初现金及现金等价物余额1,192,196,751.871,192,196,751.871,192,196,751.871,327,207,412.5
  期末现金及现金等价物余额2,065,079,168.551,546,693,340.671,213,011,030.371,192,196,751.87
补充资料:
  净利润-838,513,727.48-949,809,045.47
  资产减值准备-24,655,328.27-118,111,617.96
  固定资产和投资性房地产折旧-400,585,688.09-808,274,857.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-400,585,688.09-807,328,661.22
    投资性房地产折旧---946,196.39
  无形资产摊销-15,639,476.24-29,901,837.56
  长期待摊费用摊销-1,548,714.75-1,893,986.81
  处置固定资产、无形资产和其他长期资产的损失-4,770,436.11--28,687,813.29
  固定资产报废损失-4,599,034.7-6,900,466.37
  公允价值变动损失--17,699,134.88-237,668,898.86
  财务费用-52,776,744.8-109,682,327.81
  投资损失--14,545,356.86--1,462,724.66
  递延所得税-4,476,579.86--21,461,203.26
  其中:递延所得税资产减少-10,893,463.85--19,184,027.87
    递延所得税负债增加--6,416,883.99--2,277,175.39
  存货的减少--192,268,279.79-228,007,635.11
  经营性应收项目的减少--329,334,331.78-314,548,405.82
  经营性应付项目的增加--200,656,726.76--371,314,666.63
  现金的期末余额-1,546,693,340.67-1,192,196,751.87
  减:现金的期初余额-1,192,196,751.87-1,327,207,412.5
  现金及现金等价物的净增加额-354,496,588.8--135,010,660.63
公告日期2025-10-282025-08-282025-04-222025-04-22
审计意见(境内)标准无保留意见
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