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莎普爱思

(603168)

  

流通市值:30.77亿  总市值:30.90亿
流通股本:3.73亿   总股本:3.74亿

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384,028,399.83268,342,001.33115,608,725.13487,064,335.78
  收到其他与经营活动有关的现金38,892,343.5828,288,338.4314,401,181.998,297,591.97
  经营活动现金流入小计422,920,743.41296,630,339.76130,009,907.12495,361,927.75
  购买商品、接受劳务支付的现金98,700,573.5870,036,718.6532,329,551.67128,030,421.1
  支付给职工以及为职工支付的现金114,232,486.1179,465,377.0844,179,404.14179,000,741.89
  支付的各项税费33,201,086.9320,884,953.5611,386,604.427,772,370.49
  支付其他与经营活动有关的现金116,766,169.9674,792,524.4745,891,729.37134,886,175.1
  经营活动现金流出小计362,900,316.58245,179,573.76133,787,289.58469,689,708.58
  经营活动产生的现金流量净额60,020,426.8351,450,766-3,777,382.4625,672,219.17
二、投资活动产生的现金流量:
  收回投资收到的现金812,500812,50040,000,00084,928,226.03
  处置固定资产、无形资产和其他长期资产收回的现金净额43,89641,89631,5762,888,000
  处置子公司及其他营业单位收到的现金净额500,000300,000--
  收到的其他与投资活动有关的现金40,468,00040,473,811.7-64,395,218.22
  投资活动现金流入小计41,824,39641,628,207.740,031,576152,211,444.25
  购建固定资产、无形资产和其他长期资产支付的现金80,852,593.6346,013,528.2518,589,143.31128,107,204.09
  投资支付的现金---159,620,000
  取得子公司及其他营业单位支付的现金6,650,0006,650,000-6,650,000
  支付其他与投资活动有关的现金40,000,00040,000,000-193,493,265.49
  投资活动现金流出小计127,502,593.6392,663,528.2518,589,143.31487,870,469.58
  投资活动产生的现金流量净额-85,678,197.63-51,035,320.5521,442,432.69-335,659,025.33
三、筹资活动产生的现金流量:
  取得借款收到的现金170,100,000120,100,00079,900,000185,000,000
  筹资活动现金流入小计170,100,000120,100,00079,900,000185,000,000
  偿还债务支付的现金107,100,00096,900,00070,200,00097,600,000
  分配股利、利润或偿付利息支付的现金6,315,697.13,736,626.351,873,394.7326,138,177.29
  其中:子公司支付给少数股东的股利、利润---11,610,544.15
  支付其他与筹资活动有关的现金13,070,491.4114,026,681.58-24,154,274.38
  筹资活动现金流出小计126,486,188.51114,663,307.9372,073,394.73147,892,451.67
  筹资活动产生的现金流量净额43,613,811.495,436,692.077,826,605.2737,107,548.33
五、现金及现金等价物净增加额17,956,040.695,852,137.5225,491,655.5-272,879,257.83
  加:期初现金及现金等价物余额82,787,450.9382,787,450.9382,787,450.93355,666,708.76
  期末现金及现金等价物余额100,743,491.6288,639,588.45108,279,106.4382,787,450.93
补充资料:
  净利润-21,858,804.22--121,493,788.09
  资产减值准备-832,969.94-35,949,911.9
  固定资产和投资性房地产折旧-28,623,539.03-57,727,330.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,623,539.03-57,727,330.92
  无形资产摊销-2,529,640.03-6,186,821.81
  长期待摊费用摊销-513,111.96-1,343,150.3
  处置固定资产、无形资产和其他长期资产的损失--646,173.68--1,045,757.64
  固定资产报废损失-82,508.98--
  公允价值变动损失-8,685,628.66-11,775,315.5
  财务费用---8,303,810.51
  投资损失-1,933,791.57-4,422,005.62
  递延所得税--990,294.14--43,085.91
  其中:递延所得税资产减少--990,294.14--43,085.91
  存货的减少--35,623,270.37-5,049,005.01
  经营性应收项目的减少-4,977,312.05--2,327,741.43
  经营性应付项目的增加-15,364,203.92-9,085,459.29
  其他---873,733.24
  现金的期末余额-88,639,588.45-82,787,450.93
  减:现金的期初余额-82,787,450.93-355,666,708.76
  现金及现金等价物的净增加额-5,852,137.52--272,879,257.83
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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