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*ST沐邦

(603398)

  

流通市值:65.00亿  总市值:65.00亿
流通股本:4.34亿   总股本:4.34亿

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44,362,702.88188,171,036.41119,105,066.750,508,902.99
  收到的税费返还-13,586,90713,651,535.613,651,535.6
  收到其他与经营活动有关的现金-8,012,786.8668,208,675.92149,194,594.34141,961,139.89
  经营活动现金流入小计36,349,916.02269,966,619.33281,951,196.64206,121,578.48
  购买商品、接受劳务支付的现金29,777,162.29244,796,232.94165,329,478.9285,388,416.48
  支付给职工以及为职工支付的现金15,384,671.0369,813,074.8648,454,554.6132,778,972.1
  支付的各项税费2,362,985.96,359,883.642,927,645.942,549,080.36
  支付其他与经营活动有关的现金-1,307,494.0325,456,584.99166,149,241.37102,237,850.25
  经营活动现金流出小计46,217,325.19346,425,776.43382,860,920.84222,954,319.19
  经营活动产生的现金流量净额-9,867,409.17-76,459,157.1-100,909,724.2-16,832,740.71
二、投资活动产生的现金流量:
  收回投资收到的现金--16,684,228.7216,684,228.72
  取得投资收益收到的现金--301.24301.24
  处置固定资产、无形资产和其他长期资产收回的现金净额-53,752,288.141,670,811.14164,500
  收到的其他与投资活动有关的现金-179,652,695.6470,293,363.48113,157,078.94
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-233,404,983.7888,648,704.58130,006,108.9
  购建固定资产、无形资产和其他长期资产支付的现金158,816.25180,412,563.48178,077,600.8177,270,664.4
  投资支付的现金--16,684,228.7216,684,228.72
  支付其他与投资活动有关的现金-27,095,771.2727,700,106.54150,859,212.07
  投资活动现金流出小计158,816.25207,508,334.75222,461,936.06344,814,105.19
  投资活动产生的现金流量净额-158,816.2525,896,649.03-133,813,231.48-214,807,996.29
三、筹资活动产生的现金流量:
  取得借款收到的现金650,000,000165,882,845.74164,894,00099,994,000
  收到其他与筹资活动有关的现金-543,820,208.12481,790,973380,201,167
  筹资活动现金流入小计650,000,000709,703,053.86646,684,973480,195,167
  偿还债务支付的现金3,000,000282,541,250278,966,221.59211,639,000
  分配股利、利润或偿付利息支付的现金188,784.1114,710,872.4811,070,962.7610,224,704
  支付其他与筹资活动有关的现金1,087,270.74527,574,530.62291,246,467.9212,299,838.9
  筹资活动现金流出小计4,276,054.85824,826,653.1581,283,652.25434,163,542.9
  筹资活动产生的现金流量净额645,723,945.15-115,123,599.2465,401,320.7546,031,624.1
四、汇率变动对现金及现金等价物的影响-24.8511,468.9711,871.9710,347.13
五、现金及现金等价物净增加额635,697,694.88-165,674,638.34-169,309,762.96-185,598,765.77
  加:期初现金及现金等价物余额26,186,701.91190,577,807.78190,577,807.78190,577,807.78
  期末现金及现金等价物余额661,884,396.7924,903,169.4421,268,044.824,979,042.01
补充资料:
  净利润--821,889,221.85--212,893,176.2
  资产减值准备-240,461,175.67--1,119,918.24
  固定资产和投资性房地产折旧-93,299,827.45-47,243,219.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,299,827.45-47,243,219.36
  无形资产摊销-3,047,882.12-1,539,729.05
  长期待摊费用摊销-40,247,278.14-14,765,476.13
  处置固定资产、无形资产和其他长期资产的损失-56,087,390.95--63,748.79
  固定资产报废损失-3,055,232.5-280.34
  财务费用-67,433,970.27-44,469,250.09
  递延所得税-11,251,083.71-1,224,309.76
  其中:递延所得税资产减少-13,159,526.85-1,649,998.1
    递延所得税负债增加--1,908,443.14--425,688.34
  存货的减少-160,868,293.7-56,356,330.42
  经营性应收项目的减少--16,655,142.33-72,961,404.59
  经营性应付项目的增加-8,249,325.13--47,443,339.33
  其他-51,687,864.02--
  现金的期末余额-24,903,169.44-4,979,042.01
  减:现金的期初余额-190,577,807.78-190,577,807.78
  现金及现金等价物的净增加额--165,674,638.34--185,598,765.77
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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