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司太立

(603520)

  

流通市值:52.17亿  总市值:52.17亿
流通股本:4.38亿   总股本:4.38亿

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481,304,535.541,900,052,550.931,540,170,587.741,102,992,403.15
  收到的税费返还12,386,570.0763,956,445.6222,351,528.4345,228,194.26
  收到其他与经营活动有关的现金47,225,834.67440,996,325.24218,009,514.7785,601,303.95
  经营活动现金流入小计540,916,940.282,405,005,321.791,780,531,630.941,233,821,901.36
  购买商品、接受劳务支付的现金422,701,100.411,621,778,344.41,154,986,003.68681,318,118.7
  支付给职工以及为职工支付的现金71,523,661.85268,710,027.77186,127,260.64122,888,511.29
  支付的各项税费21,499,544.4151,281,921.1750,658,615.2239,505,341.53
  支付其他与经营活动有关的现金108,099,142.82459,568,289.96252,355,880.06263,465,178.1
  经营活动现金流出小计623,823,449.492,401,338,583.31,644,127,759.61,107,177,149.62
  经营活动产生的现金流量净额-82,906,509.213,666,738.49136,403,871.34126,644,751.74
二、投资活动产生的现金流量:
  收回投资收到的现金7,552,157.9---
  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100,172,602.74---
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计107,724,760.642,729,535.729,000-
  购建固定资产、无形资产和其他长期资产支付的现金54,460,194.99269,195,806.06159,031,704.74132,930,540.78
  支付其他与投资活动有关的现金100,000,000---
  投资活动现金流出小计154,460,194.99269,195,806.06159,031,704.74132,930,540.78
  投资活动产生的现金流量净额-46,735,434.35-266,466,270.34-159,022,704.74-132,930,540.78
三、筹资活动产生的现金流量:
  取得借款收到的现金476,000,0002,215,829,552.151,528,320,416.631,289,600,000
  收到其他与筹资活动有关的现金20,088,369.54307,187,636.72315,967,823.87222,215,625.03
  筹资活动现金流入小计496,088,369.542,523,017,188.871,844,288,240.51,511,815,625.03
  偿还债务支付的现金332,214,919.481,965,620,289.221,490,056,057.571,190,035,498.85
  分配股利、利润或偿付利息支付的现金18,589,933.06145,978,758.92127,791,787.1289,248,038.83
  支付其他与筹资活动有关的现金110,052,982.92257,338,941.99419,467,846.4305,085,044.82
  筹资活动现金流出小计460,857,835.462,368,937,990.132,037,315,691.091,584,368,582.5
  筹资活动产生的现金流量净额35,230,534.08154,079,198.74-193,027,450.59-72,552,957.47
四、汇率变动对现金及现金等价物的影响-1,048,741.0123,856,122.87725,699.461,696,209.74
五、现金及现金等价物净增加额-95,460,150.49-84,864,210.24-214,920,584.53-77,142,536.77
  加:期初现金及现金等价物余额354,289,780.07434,251,183.73434,251,183.73434,251,183.73
  期末现金及现金等价物余额258,829,629.58349,386,973.49219,330,599.2357,108,646.96
补充资料:
  净利润-10,274,516.8-29,463,791.61
  资产减值准备-38,187,293.06-9,081,471.67
  固定资产和投资性房地产折旧-224,123,570.49-103,882,746.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-224,123,570.49-103,882,746.97
  无形资产摊销-15,992,537.32-8,141,169.82
  长期待摊费用摊销-5,707,623.99-2,997,556.43
  处置固定资产、无形资产和其他长期资产的损失--447,298.16--262,768.43
  固定资产报废损失-1,296,180.25-107,838.73
  财务费用-58,989,872.23-40,885,526.97
  投资损失-7,531,839.93-2,993,031.05
  递延所得税--6,807,305.35-9,868.4
  其中:递延所得税资产减少--6,807,305.35-9,868.4
  存货的减少--137,281,773.91-161,000,536.72
  经营性应收项目的减少--204,627,382.08--175,747,309.62
  经营性应付项目的增加--27,465,026.88--65,163,200.1
  其他-4,518,523.62--3,717,141.67
  现金的期末余额-349,386,973.49-357,108,646.96
  减:现金的期初余额-434,251,183.73-434,251,183.73
  现金及现金等价物的净增加额--84,864,210.24--77,142,536.77
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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