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司太立

(603520)

  

流通市值:46.03亿  总市值:46.03亿
流通股本:4.38亿   总股本:4.38亿

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1,540,170,587.741,102,992,403.15485,840,115.982,067,754,233.98
  收到的税费返还22,351,528.4345,228,194.2611,950,121.9252,878,989.71
  收到其他与经营活动有关的现金218,009,514.7785,601,303.9574,312,862.01382,996,726.17
  经营活动现金流入小计1,780,531,630.941,233,821,901.36572,103,099.912,503,629,949.86
  购买商品、接受劳务支付的现金1,154,986,003.68681,318,118.7228,016,411.991,538,674,295.58
  支付给职工以及为职工支付的现金186,127,260.64122,888,511.2966,978,025.35247,802,583.42
  支付的各项税费50,658,615.2239,505,341.5317,089,966.7545,430,901.95
  支付其他与经营活动有关的现金252,355,880.06263,465,178.1185,726,592.63478,219,975.1
  经营活动现金流出小计1,644,127,759.61,107,177,149.62497,810,996.722,310,127,756.05
  经营活动产生的现金流量净额136,403,871.34126,644,751.7474,292,103.19193,502,193.81
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额9,000--1,268,955.74
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计9,000--1,268,955.74
  购建固定资产、无形资产和其他长期资产支付的现金159,031,704.74132,930,540.7877,904,143.99480,618,848.03
  投资支付的现金---11,300,000
  支付其他与投资活动有关的现金---85,369.88
  投资活动现金流出小计159,031,704.74132,930,540.7877,904,143.99492,004,217.91
  投资活动产生的现金流量净额-159,022,704.74-132,930,540.78-77,904,143.99-490,735,262.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---934,979,955
  取得借款收到的现金1,528,320,416.631,289,600,000499,600,0001,232,641,813.52
  收到其他与筹资活动有关的现金315,967,823.87222,215,625.03170,608,534.13846,611,407.82
  筹资活动现金流入小计1,844,288,240.51,511,815,625.03670,208,534.133,014,233,176.34
  偿还债务支付的现金1,490,056,057.571,190,035,498.85337,945,710.962,035,055,500.82
  分配股利、利润或偿付利息支付的现金127,791,787.1289,248,038.8321,351,252.68128,424,731.56
  支付其他与筹资活动有关的现金419,467,846.4305,085,044.82424,896,644.82551,723,473.61
  筹资活动现金流出小计2,037,315,691.091,584,368,582.5784,193,608.462,715,203,705.99
  筹资活动产生的现金流量净额-193,027,450.59-72,552,957.47-113,985,074.33299,029,470.35
四、汇率变动对现金及现金等价物的影响725,699.461,696,209.74387,527.92-20,701,930.83
五、现金及现金等价物净增加额-214,920,584.53-77,142,536.77-117,209,587.21-18,905,528.84
  加:期初现金及现金等价物余额434,251,183.73434,251,183.73444,264,498.35453,156,712.57
  期末现金及现金等价物余额219,330,599.2357,108,646.96327,054,911.14434,251,183.73
补充资料:
  净利润-29,463,791.61--49,103,014.91
  资产减值准备-9,081,471.67-36,046,522.63
  固定资产和投资性房地产折旧-103,882,746.97-206,029,829.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,882,746.97-206,029,829.48
  无形资产摊销-8,141,169.82-16,142,015.32
  长期待摊费用摊销-2,997,556.43-5,717,665.75
  处置固定资产、无形资产和其他长期资产的损失--262,768.43--6,703.48
  固定资产报废损失-107,838.73-4,014,103.96
  财务费用-40,885,526.97-106,731,690.52
  投资损失-2,993,031.05-6,691,113.14
  递延所得税-9,868.4--15,240,434.25
  其中:递延所得税资产减少-9,868.4--15,240,434.25
  存货的减少-161,000,536.72--2,186,452.26
  经营性应收项目的减少--175,747,309.62--359,658,731.87
  经营性应付项目的增加--65,163,200.1-238,669,012.9
  其他--3,717,141.67-424,541.13
  现金的期末余额-357,108,646.96-434,251,183.73
  减:现金的期初余额-434,251,183.73-453,156,712.57
  现金及现金等价物的净增加额--77,142,536.77--18,905,528.84
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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