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圣达生物

(603079)

  

流通市值:28.76亿  总市值:31.76亿
流通股本:1.71亿   总股本:1.89亿

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639,336,489.2410,427,102.53190,106,736.12813,296,840.86
  收到的税费返还20,142,986.2516,623,182.8611,970,390.1621,411,511.37
  收到其他与经营活动有关的现金18,473,388.236,932,080.245,719,777.0217,919,731.67
  经营活动现金流入小计677,952,863.68433,982,365.63207,796,903.3852,628,083.9
  购买商品、接受劳务支付的现金437,142,455.42291,722,566.74162,936,369.6502,745,061.37
  支付给职工以及为职工支付的现金107,553,375.6477,205,480.4747,991,474.71126,094,150.52
  支付的各项税费34,154,476.8425,411,932.0711,582,533.9335,045,669
  支付其他与经营活动有关的现金31,437,678.0716,677,920.46,408,262.1440,865,099.71
  经营活动现金流出小计610,287,985.97411,017,899.68228,918,640.38704,749,980.6
  经营活动产生的现金流量净额67,664,877.7122,964,465.95-21,121,737.08147,878,103.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,042,286,375569,286,37588,000,000275,000,000
  取得投资收益收到的现金1,325,624.94754,511.08449,777.4723,526.92
  处置固定资产、无形资产和其他长期资产收回的现金净额224,025.99116,537.930,5341,307,613.96
  投资活动现金流入小计1,043,836,025.93570,157,423.9888,480,311.4277,031,140.88
  购建固定资产、无形资产和其他长期资产支付的现金107,304,649.5971,157,258.2139,102,951.43169,845,643.09
  投资支付的现金1,047,008,315.29581,211,23592,572,485291,551,375
  投资活动现金流出小计1,154,312,964.88652,368,493.21131,675,436.43461,397,018.09
  投资活动产生的现金流量净额-110,476,938.95-82,211,069.23-43,195,125.03-184,365,877.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金264,529,990264,529,990--
  取得借款收到的现金123,500,000100,000,00025,000,000153,000,000
  筹资活动现金流入小计388,029,990364,529,99025,000,000153,000,000
  偿还债务支付的现金79,000,00077,000,000-129,900,000
  分配股利、利润或偿付利息支付的现金5,647,274.673,745,235.281,883,46518,070,610.32
  支付其他与筹资活动有关的现金2,089,389.411,746,081.22-14,376,020.84
  筹资活动现金流出小计86,736,664.0882,491,316.51,883,465162,346,631.16
  筹资活动产生的现金流量净额301,293,325.92282,038,673.523,116,535-9,346,631.16
四、汇率变动对现金及现金等价物的影响9,278712,737.1857,892.743,475,474.43
五、现金及现金等价物净增加额258,490,542.68223,504,807.4-41,142,434.37-42,358,930.64
  加:期初现金及现金等价物余额263,508,597.32263,508,597.32263,508,597.32305,867,527.96
  期末现金及现金等价物余额521,999,140487,013,404.72222,366,162.95263,508,597.32
补充资料:
  净利润-40,495,558.21-37,257,648.89
  资产减值准备-933,206.09-10,643,054.89
  固定资产和投资性房地产折旧-32,184,710.46-67,267,610.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,184,710.46-67,267,610.41
  无形资产摊销-3,748,760.61-6,828,514.57
  长期待摊费用摊销-2,416,063.61-4,868,871.2
  处置固定资产、无形资产和其他长期资产的损失-86,177.7--145,968.82
  固定资产报废损失---291,810.47
  公允价值变动损失-958.36--1,210.56
  财务费用--285,413.35--1,399,310.31
  投资损失--754,511.08--1,452,570.6
  递延所得税--497,393.87-258,223.95
  其中:递延所得税资产减少--421,952.67-825,267.77
    递延所得税负债增加--75,441.2--567,043.82
  存货的减少--46,728,453.48-19,373,363.36
  经营性应收项目的减少-333,533,988.29--45,288,873.67
  经营性应付项目的增加--342,480,464.37-40,384,987.17
  其他---2,703,201.96
  现金的期末余额-487,013,404.72-263,508,597.32
  减:现金的期初余额-263,508,597.32-305,867,527.96
  现金及现金等价物的净增加额-223,504,807.4--42,358,930.64
公告日期2025-10-302025-08-262025-04-282025-04-28
审计意见(境内)标准无保留意见
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