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森特股份

(603098)

  

流通市值:68.43亿  总市值:68.54亿
流通股本:5.39亿   总股本:5.40亿

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2,123,878,706.411,476,323,297.1790,946,695.942,736,963,298.28
  收到其他与经营活动有关的现金85,883,421.8671,765,425.8876,097,139.42131,069,840.28
  经营活动现金流入小计2,209,762,128.271,548,088,722.98867,043,835.362,868,033,138.56
  购买商品、接受劳务支付的现金1,640,563,296.551,096,897,059.52735,415,439.311,885,099,259.57
  支付给职工以及为职工支付的现金255,177,378.16162,420,714.1691,002,982.26346,514,841.27
  支付的各项税费83,622,255.166,985,758.1345,288,129.77152,016,449.52
  支付其他与经营活动有关的现金135,400,370.1193,712,329.5633,094,324.12289,392,585.81
  经营活动现金流出小计2,114,763,299.921,420,015,861.37904,800,875.462,673,023,136.17
  经营活动产生的现金流量净额94,998,828.35128,072,861.61-37,757,040.1195,010,002.39
二、投资活动产生的现金流量:
  收回投资收到的现金---25,440,963.2
  处置固定资产、无形资产和其他长期资产收回的现金净额12,914.74308.43308.4364,987.22
  处置子公司及其他营业单位收到的现金净额1--380.96
  收到的其他与投资活动有关的现金7,719,596.89---
  投资活动现金流入小计7,732,512.63308.43308.4325,506,331.38
  购建固定资产、无形资产和其他长期资产支付的现金153,245,171.45131,282,279.981,662,432.6112,855,204.56
  投资支付的现金---2,400,000
  支付其他与投资活动有关的现金---179,918.11
  投资活动现金流出小计153,245,171.45131,282,279.981,662,432.6115,435,122.67
  投资活动产生的现金流量净额-145,512,658.82-131,281,971.55-1,662,124.1810,071,208.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,770,00030,000,000-20,000,000
  其中:子公司吸收少数股东投资收到的现金40,770,00030,000,000-20,000,000
  取得借款收到的现金310,000,000260,000,000260,000,000260,000,000
  收到其他与筹资活动有关的现金30,000,00010,000,00010,000,00094,368,600
  筹资活动现金流入小计380,770,000300,000,000270,000,000374,368,600
  偿还债务支付的现金492,305,111282,355,111278,482,443.6777,167,731.77
  分配股利、利润或偿付利息支付的现金38,935,331.928,155,845.394,125,659.8450,105,141.01
  支付其他与筹资活动有关的现金11,721,160.179,740,511.646,970,356.5317,510,735.63
  筹资活动现金流出小计542,961,603.09300,251,468.03289,578,459.97844,783,608.41
  筹资活动产生的现金流量净额-162,191,603.09-251,468.03-19,578,459.97-470,415,008.41
四、汇率变动对现金及现金等价物的影响-344,250.03-129,181.59-39,577.99-94,401.85
五、现金及现金等价物净增加额-213,049,683.59-3,589,759.56-59,037,202.24-265,428,199.16
  加:期初现金及现金等价物余额768,608,474.6768,608,474.6768,608,474.61,034,036,673.76
  期末现金及现金等价物余额555,558,791.01765,018,715.04709,571,272.36768,608,474.6
补充资料:
  净利润-74,923,380.19-73,714,316.24
  资产减值准备--2,392,290.86--72,271,265.53
  固定资产和投资性房地产折旧-16,409,808.25-35,755,480.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,409,808.25-35,755,480.7
  无形资产摊销-3,082,501.5-5,767,868.14
  长期待摊费用摊销-1,765,220.07-4,096,181.5
  处置固定资产、无形资产和其他长期资产的损失--88,118.13--110,203.18
  固定资产报废损失-4,250.01-10,503.35
  财务费用-15,857,823.17-31,889,168.66
  投资损失--2,833,828.51--9,797,231.74
  递延所得税--10,093,663.45--1,186,593
  其中:递延所得税资产减少--10,096,854.79--1,273,749.7
    递延所得税负债增加-3,191.34-87,156.7
  存货的减少--8,640,224.62-303,943,958.78
  经营性应收项目的减少-121,247,489.96-1,180,215,779.83
  经营性应付项目的增加--109,628,775.32--1,490,919,887.09
  现金的期末余额-765,018,715.04-768,608,474.6
  减:现金的期初余额-768,608,474.6-1,034,036,673.76
  现金及现金等价物的净增加额--3,589,759.56--265,428,199.16
公告日期2025-10-312025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
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