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星德胜

(603344)

  

流通市值:14.60亿  总市值:52.58亿
流通股本:5403.10万   总股本:1.95亿

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1,293,509,320.14794,564,254.58378,343,456.531,820,342,222.47
  收到的税费返还17,960,946.2213,259,090.563,849,332.2733,009,576.48
  收到其他与经营活动有关的现金18,512,681.0811,364,400.913,785,379.0817,945,918.41
  经营活动现金流入小计1,329,982,947.44819,187,746.05385,978,167.881,871,297,717.36
  购买商品、接受劳务支付的现金765,671,462.45435,396,006.6207,087,748.731,125,891,497.71
  支付给职工以及为职工支付的现金353,162,984.38237,710,930.6125,517,079.85462,388,017.62
  支付的各项税费46,211,863.1733,702,661.5217,422,184.4360,471,336.02
  支付其他与经营活动有关的现金36,382,697.4825,034,706.4312,080,070.0352,024,388.73
  经营活动现金流出小计1,201,429,007.48731,844,305.15362,107,083.041,700,775,240.08
  经营活动产生的现金流量净额128,553,939.9687,343,440.923,871,084.84170,522,477.28
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,127,675.233,767,918.932,795,401.927,636,530.19
  处置固定资产、无形资产和其他长期资产收回的现金净额3,6003,600-140,736.4
  收到的其他与投资活动有关的现金1,926,779,445.871,486,779,445.87914,950,0081,745,000,000
  投资活动现金流入小计1,932,910,721.11,490,550,964.8917,745,409.921,752,777,266.59
  购建固定资产、无形资产和其他长期资产支付的现金170,376,809.03138,826,109.6551,627,352.85170,100,615.41
  支付其他与投资活动有关的现金1,533,000,0001,163,000,000543,000,0002,477,355,974
  投资活动现金流出小计1,703,376,809.031,301,826,109.65594,627,352.852,647,456,589.41
  投资活动产生的现金流量净额229,533,912.07188,724,855.15323,118,057.07-894,679,322.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金---860,952,293.32
  收到其他与筹资活动有关的现金21,486,388.891,750,000--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计21,486,388.891,750,000-860,952,293.32
  分配股利、利润或偿付利息支付的现金60,304,603.760,304,603.7-60,304,603.8
  支付其他与筹资活动有关的现金8,036,822.626,574,227.572,821,346.7242,290,117.93
  筹资活动现金流出小计68,341,426.3266,878,831.272,821,346.72102,594,721.73
  筹资活动产生的现金流量净额-46,855,037.43-65,128,831.27-2,821,346.72758,357,571.59
四、汇率变动对现金及现金等价物的影响-5,686,047.77-1,955,344.46-314,148.833,839,729.8
五、现金及现金等价物净增加额305,546,766.83208,984,120.32343,853,646.3638,040,455.85
  加:期初现金及现金等价物余额570,455,653.9570,455,653.9570,455,653.9532,415,198.05
  期末现金及现金等价物余额876,002,420.73779,439,774.22914,309,300.26570,455,653.9
补充资料:
  净利润-90,466,544.96-198,501,299.81
  资产减值准备-6,537,227.21-10,257,403.36
  固定资产和投资性房地产折旧-15,998,955.58-26,846,791.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,998,955.58-26,846,791.48
  无形资产摊销-1,048,832.89-1,727,415.75
  长期待摊费用摊销-1,452,306.23-1,746,827.01
  处置固定资产、无形资产和其他长期资产的损失---260,941.14
  固定资产报废损失-499,891.8-368,260.25
  公允价值变动损失--486,000--144,000
  财务费用-3,609,564.2--6,397,465.02
  投资损失--3,767,918.93--7,636,530.19
  递延所得税-1,886,100.93--3,700,887.9
  其中:递延所得税资产减少-1,811,888.22--3,415,117.78
    递延所得税负债增加-74,212.71--285,770.12
  存货的减少--43,864,104.51--117,612,432.45
  经营性应收项目的减少--137,153,181.01--75,368,807.39
  经营性应付项目的增加-137,519,216.18-120,226,130.25
  其他-4,532,496.27-7,691,542.42
  现金的期末余额-779,439,774.22-570,455,653.9
  减:现金的期初余额-570,455,653.9-532,415,198.05
  现金及现金等价物的净增加额-208,984,120.32-38,040,455.85
公告日期2025-10-312025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
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