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司太立

(603520)

  

流通市值:36.83亿  总市值:36.83亿
流通股本:4.38亿   总股本:4.38亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,185,884,641.85481,304,535.541,900,052,550.931,540,170,587.74
  收到的税费返还66,579,458.9712,386,570.0763,956,445.6222,351,528.43
  收到其他与经营活动有关的现金39,006,604.5347,225,834.67440,996,325.24218,009,514.77
  经营活动现金流入小计1,291,470,705.35540,916,940.282,405,005,321.791,780,531,630.94
  购买商品、接受劳务支付的现金825,660,951.02422,701,100.411,621,778,344.41,154,986,003.68
  支付给职工以及为职工支付的现金136,290,686.871,523,661.85268,710,027.77186,127,260.64
  支付的各项税费36,638,381.2121,499,544.4151,281,921.1750,658,615.22
  支付其他与经营活动有关的现金182,364,422.45108,099,142.82459,568,289.96252,355,880.06
  经营活动现金流出小计1,180,954,441.48623,823,449.492,401,338,583.31,644,127,759.6
  经营活动产生的现金流量净额110,516,263.87-82,906,509.213,666,738.49136,403,871.34
二、投资活动产生的现金流量:
  收回投资收到的现金66,352,157.97,552,157.9--
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,719,535.729,000
  处置子公司及其他营业单位收到的现金净额--10,000-
  收到的其他与投资活动有关的现金100,172,602.74100,172,602.74--
  投资活动现金流入小计166,524,760.64107,724,760.642,729,535.729,000
  购建固定资产、无形资产和其他长期资产支付的现金67,450,031.354,460,194.99269,195,806.06159,031,704.74
  投资支付的现金45,002,160---
  支付其他与投资活动有关的现金100,000,000100,000,000--
  投资活动现金流出小计212,452,191.3154,460,194.99269,195,806.06159,031,704.74
  投资活动产生的现金流量净额-45,927,430.66-46,735,434.35-266,466,270.34-159,022,704.74
三、筹资活动产生的现金流量:
  取得借款收到的现金718,000,000476,000,0002,215,829,552.151,528,320,416.63
  收到其他与筹资活动有关的现金200,088,600.5420,088,369.54307,187,636.72315,967,823.87
  筹资活动现金流入小计918,088,600.54496,088,369.542,523,017,188.871,844,288,240.5
  偿还债务支付的现金642,434,320.1332,214,919.481,965,620,289.221,490,056,057.57
  分配股利、利润或偿付利息支付的现金150,702,116.4418,589,933.06145,978,758.92127,791,787.12
  支付其他与筹资活动有关的现金291,106,273.92110,052,982.92257,338,941.99419,467,846.4
  筹资活动现金流出小计1,084,242,710.46460,857,835.462,368,937,990.132,037,315,691.09
  筹资活动产生的现金流量净额-166,154,109.9235,230,534.08154,079,198.74-193,027,450.59
四、汇率变动对现金及现金等价物的影响-1,300,500.91-1,048,741.0123,856,122.87725,699.46
五、现金及现金等价物净增加额-102,865,777.62-95,460,150.49-84,864,210.24-214,920,584.53
  加:期初现金及现金等价物余额349,386,973.49354,289,780.07434,251,183.73434,251,183.73
  期末现金及现金等价物余额246,521,195.87258,829,629.58349,386,973.49219,330,599.2
补充资料:
  净利润39,929,739.34-10,274,516.8-
  资产减值准备17,509,622.78-38,187,293.06-
  固定资产和投资性房地产折旧113,094,146.97-224,123,570.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧113,094,146.97-224,123,570.49-
  无形资产摊销7,616,404.35-15,992,537.32-
  长期待摊费用摊销2,099,635.41-5,707,623.99-
  处置固定资产、无形资产和其他长期资产的损失29,937.26--447,298.16-
  固定资产报废损失478,439.17-1,296,180.25-
  财务费用39,129,091.22-58,989,872.23-
  投资损失-22,938,332.49-7,531,839.93-
  递延所得税8,045,363.31--6,807,305.35-
  其中:递延所得税资产减少8,045,363.31--6,807,305.35-
  存货的减少50,653,052.58--137,281,773.91-
  经营性应收项目的减少-177,111,202.17--204,627,382.08-
  经营性应付项目的增加35,171,231.56--27,465,026.88-
  其他-4,067,185.34-4,518,523.62-
  现金的期末余额246,521,195.87-349,386,973.49-
  减:现金的期初余额349,386,973.49-434,251,183.73-
  现金及现金等价物的净增加额-102,865,777.62--84,864,210.24-
公告日期2026-08-312026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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