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*ST沐邦

(603398)

  

流通市值:35.82亿  总市值:35.82亿
流通股本:4.34亿   总股本:4.34亿

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119,105,066.750,508,902.9916,277,769.95411,368,487.75
  收到的税费返还13,651,535.613,651,535.613,650,607111,989,575.68
  收到其他与经营活动有关的现金149,194,594.34141,961,139.8940,003,655.7360,331,460.74
  经营活动现金流入小计281,951,196.64206,121,578.4869,932,032.68583,689,524.17
  购买商品、接受劳务支付的现金165,329,478.9285,388,416.4848,117,856.44237,347,754.34
  支付给职工以及为职工支付的现金48,454,554.6132,778,972.117,078,713.68162,368,149.18
  支付的各项税费2,927,645.942,549,080.36700,095.5676,394,921.63
  支付其他与经营活动有关的现金166,149,241.37102,237,850.258,569,405.71111,818,974.54
  经营活动现金流出小计382,860,920.84222,954,319.1974,466,071.39587,929,799.69
  经营活动产生的现金流量净额-100,909,724.2-16,832,740.71-4,534,038.71-4,240,275.52
二、投资活动产生的现金流量:
  收回投资收到的现金16,684,228.7216,684,228.7216,684,228.72-
  取得投资收益收到的现金301.24301.24301.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,670,811.14164,500-194,632.8
  处置子公司及其他营业单位收到的现金净额---80,347,200
  收到的其他与投资活动有关的现金122,553,950.48113,157,078.94-232,039,051.7
  投资活动现金流入小计140,909,291.58130,006,108.916,684,529.96312,580,884.5
  购建固定资产、无形资产和其他长期资产支付的现金178,077,600.8177,270,664.420,551,286.27542,799,558.74
  投资支付的现金16,684,228.7216,684,228.7216,684,228.72-
  取得子公司及其他营业单位支付的现金---125,000,000
  支付其他与投资活动有关的现金27,700,106.54150,859,212.07971,997.63410,876,367.96
  投资活动现金流出小计222,461,936.06344,814,105.1938,207,512.621,078,675,926.7
  投资活动产生的现金流量净额-81,552,644.48-214,807,996.29-21,522,982.66-766,095,042.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,405,301,480.9
  取得借款收到的现金164,894,00099,994,00053,794,000456,292,050
  收到其他与筹资活动有关的现金429,530,386380,201,167323,277,4762,691,597,033.32
  筹资活动现金流入小计594,424,386480,195,167377,071,4764,553,190,564.22
  偿还债务支付的现金278,966,221.59211,639,000185,439,000563,137,600
  分配股利、利润或偿付利息支付的现金11,070,962.7610,224,7047,836,429.6871,629,476.61
  支付其他与筹资活动有关的现金291,246,467.9212,299,838.9152,128,4282,973,250,979.86
  筹资活动现金流出小计581,283,652.25434,163,542.9345,403,857.683,608,018,056.47
  筹资活动产生的现金流量净额13,140,733.7546,031,624.131,667,618.32945,172,507.75
四、汇率变动对现金及现金等价物的影响11,871.9710,347.136,677.9931,270.45
五、现金及现金等价物净增加额-169,309,762.96-185,598,765.775,617,274.94174,868,460.48
  加:期初现金及现金等价物余额190,577,807.78190,577,807.78260,871,171.2615,709,347.3
  期末现金及现金等价物余额21,268,044.824,979,042.01266,488,446.2190,577,807.78
补充资料:
  净利润--212,893,176.2--1,196,837,526.68
  资产减值准备--1,119,918.24-1,099,405,060.31
  固定资产和投资性房地产折旧-47,243,219.36-87,648,388.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,243,219.36-87,648,388.14
  无形资产摊销-1,539,729.05-2,883,773.41
  长期待摊费用摊销-14,765,476.13-19,697,101.29
  处置固定资产、无形资产和其他长期资产的损失--63,748.79-22,025.33
  固定资产报废损失-280.34-136,859.81
  财务费用-44,469,250.09-61,576,538.54
  递延所得税-1,224,309.76--57,856,712.24
  其中:递延所得税资产减少-1,649,998.1--56,064,576.98
    递延所得税负债增加--425,688.34--1,792,135.26
  存货的减少-56,356,330.42-35,887,923.78
  经营性应收项目的减少-72,961,404.59-417,081,064.81
  经营性应付项目的增加--47,443,339.33--471,557,633.25
  现金的期末余额-4,979,042.01-190,577,807.78
  减:现金的期初余额-190,577,807.78-15,709,347.3
  现金及现金等价物的净增加额--185,598,765.77-174,868,460.48
公告日期2025-10-302025-08-282025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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