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尚纬股份

(603333)

  

流通市值:52.89亿  总市值:52.89亿
流通股本:6.22亿   总股本:6.22亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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355,503,345.211,629,073,870.071,018,372,421.05597,005,684.77
  收到其他与经营活动有关的现金79,841,480.0524,681,853.55110,430,801.1884,012,263.58
  经营活动现金流入小计435,344,825.261,653,755,723.621,128,803,222.23681,017,948.35
  购买商品、接受劳务支付的现金438,953,442.851,151,453,413.97858,862,992.5466,339,237.23
  支付给职工以及为职工支付的现金58,324,260.79146,261,459.56110,971,091.382,633,766.08
  支付的各项税费5,509,359.138,645,460.9227,748,573.9920,818,551.38
  支付其他与经营活动有关的现金71,131,652.82139,049,871.51192,502,468.02132,884,999.07
  经营活动现金流出小计573,918,715.561,475,410,205.961,190,085,125.81702,676,553.76
  经营活动产生的现金流量净额-138,573,890.3178,345,517.66-61,281,903.58-21,658,605.41
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,00050,000,00070,220,00050,000,000
  取得投资收益收到的现金235,564.74868,052.72282,374.51234,001.26
  处置固定资产、无形资产和其他长期资产收回的现金净额1,265,00017,841,367.7513,928,80012,258,000
  收到的其他与投资活动有关的现金4,540,00072,904,643.53--
  投资活动现金流入小计106,040,564.74141,614,06484,431,174.5162,492,001.26
  购建固定资产、无形资产和其他长期资产支付的现金305,521,207.8930,446,023.3426,203,882.3612,677,350.69
  投资支付的现金150,000,00030,000,00050,220,00030,000,000
  支付其他与投资活动有关的现金25,670,854.67---
  投资活动现金流出小计481,192,062.5660,446,023.3476,423,882.3642,677,350.69
  投资活动产生的现金流量净额-375,151,497.8281,168,040.668,007,292.1519,814,650.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,000,0005,000,000
  取得借款收到的现金306,518,803.25630,600,000351,874,000275,274,000
  收到其他与筹资活动有关的现金259,500,00067,272,613.4743,082,722.2233,000,000
  筹资活动现金流入小计566,018,803.25697,872,613.47399,956,722.22313,274,000
  偿还债务支付的现金99,500,000519,600,000331,100,000244,000,000
  分配股利、利润或偿付利息支付的现金11,274,691.2226,363,528.1920,464,044.179,399,829.74
  支付其他与筹资活动有关的现金69,203,193.6622,380,36222,412,80016,550,000
  筹资活动现金流出小计179,977,884.88568,343,890.19373,976,844.17269,949,829.74
  筹资活动产生的现金流量净额386,040,918.37129,528,723.2825,979,878.0543,324,170.26
四、汇率变动对现金及现金等价物的影响-18,475.46-4,145.8-1,957.43-11.71
五、现金及现金等价物净增加额-127,702,945.21389,038,135.8-27,296,690.8141,480,203.71
  加:期初现金及现金等价物余额746,624,320.22357,586,184.42357,586,184.42357,586,184.42
  期末现金及现金等价物余额618,921,375.01746,624,320.22330,289,493.61399,066,388.13
补充资料:
  净利润--47,338,888.98--31,891,529.38
  资产减值准备-6,090,555.69--798,827.94
  固定资产和投资性房地产折旧-63,015,222.7-29,738,505.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,015,222.7-29,738,505.61
  无形资产摊销-3,022,674.57-1,485,095
  长期待摊费用摊销-1,578,342.51-812,387.02
  处置固定资产、无形资产和其他长期资产的损失--5,341,866.09--3,176,161.31
  固定资产报废损失-12,111,802.83-433,418.98
  公允价值变动损失---9,512.42
  财务费用-21,012,190.85-10,299,658.93
  投资损失-3,584,669.32-2,504,344.11
  递延所得税--5,767,672.52--3,403,312.73
  其中:递延所得税资产减少--5,767,672.52--3,403,312.73
  存货的减少--34,962,217.57--10,827,771.4
  经营性应收项目的减少-432,030,437.88-167,100,211.39
  经营性应付项目的增加--265,889,871.21--207,848,660.41
  其他-373,498.38-13,361,791.55
  现金的期末余额-746,624,320.22-399,066,388.13
  减:现金的期初余额-357,586,184.42-357,586,184.42
  现金及现金等价物的净增加额-389,038,135.8-41,480,203.71
公告日期2026-04-302026-03-172025-10-182025-08-23
审计意见(境内)标准无保留意见
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