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山石网科

(688030)

  

流通市值:35.22亿  总市值:35.22亿
流通股本:1.80亿   总股本:1.80亿

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618,964,242.76381,686,080.67172,085,225.43954,671,560.82
  收到的税费返还20,102,274.7412,889,099.265,951,741.5353,401,345.18
  收到其他与经营活动有关的现金80,314,568.423,964,007.78,936,531.5991,138,735.68
  经营活动现金流入小计719,381,085.9418,539,187.63186,973,498.551,099,211,641.68
  购买商品、接受劳务支付的现金192,460,995.59103,353,435.3144,797,934.74213,536,503.1
  支付给职工以及为职工支付的现金485,631,949.52342,049,281.06199,376,905.58665,192,867.26
  支付的各项税费54,853,339.8931,759,755.0118,918,749.46102,414,198.52
  支付其他与经营活动有关的现金141,446,035.9267,356,733.6543,032,382.23208,281,056.22
  经营活动现金流出小计874,392,320.92544,519,205.03306,125,972.011,189,424,625.1
  经营活动产生的现金流量净额-155,011,235.02-125,980,017.4-119,152,473.46-90,212,983.42
二、投资活动产生的现金流量:
  收回投资收到的现金69,000,00069,000,00065,000,000390,000,000
  取得投资收益收到的现金180,258.9180,258.9163,623.292,195,095.89
  处置固定资产、无形资产和其他长期资产收回的现金净额83,892.4383,167.178,190.6558,936.17
  投资活动现金流入小计69,264,151.3369,263,426.0765,171,813.94392,254,032.06
  购建固定资产、无形资产和其他长期资产支付的现金26,971,801.4120,960,636.463,808,753.4762,304,267.4
  投资支付的现金9,000,0009,000,0009,000,000420,000,000
  投资活动现金流出小计35,971,801.4129,960,636.4612,808,753.47482,304,267.4
  投资活动产生的现金流量净额33,292,349.9239,302,789.6152,363,060.47-90,050,235.34
三、筹资活动产生的现金流量:
  取得借款收到的现金552,139,800279,139,800194,000,000341,900,000
  收到其他与筹资活动有关的现金2,222,564.162,205,461.36131,542-
  筹资活动现金流入小计554,362,364.16281,345,261.36194,131,542341,900,000
  偿还债务支付的现金410,000,000181,000,000119,000,000242,400,000
  分配股利、利润或偿付利息支付的现金9,746,762.466,830,946.665,174,095.237,115,193.94
  支付其他与筹资活动有关的现金15,954,105.5610,232,895.614,796,942.1835,341,641.82
  筹资活动现金流出小计435,700,868.02198,063,842.27128,971,037.41284,856,835.76
  筹资活动产生的现金流量净额118,661,496.1483,281,419.0965,160,504.5957,043,164.24
四、汇率变动对现金及现金等价物的影响-635,497.53-79,028.94-23,723.4720,275.92
五、现金及现金等价物净增加额-3,692,886.49-3,474,837.64-1,652,631.87-123,199,778.6
  加:期初现金及现金等价物余额199,242,016.3199,242,016.3199,242,016.3322,441,794.9
  期末现金及现金等价物余额195,549,129.81195,767,178.66197,589,384.43199,242,016.3
补充资料:
  净利润--78,039,297.91--138,018,087.55
  资产减值准备-3,129,883.03-11,256,300.61
  固定资产和投资性房地产折旧-16,198,288.94-37,510,690.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,198,288.94-37,510,690.01
  无形资产摊销-6,109,406.54-9,523,594.01
  长期待摊费用摊销-1,233,976.38-1,896,684.42
  处置固定资产、无形资产和其他长期资产的损失--313,517.2--277,894.86
  固定资产报废损失-708,627.07-3,137,297.42
  公允价值变动损失----5,113,767.12
  财务费用-11,681,351.19-20,840,017.01
  投资损失-616,939.39--980,040.29
  递延所得税--1,404,260.17--6,157,911.67
  其中:递延所得税资产减少--1,404,600.12--6,158,916.11
    递延所得税负债增加-339.95-1,004.44
  存货的减少--5,150,086.85--26,684,409.36
  经营性应收项目的减少--53,223,671.82--197,315,845.15
  经营性应付项目的增加--45,937,912.97-157,375,886.65
  一年内到期的可转换公司债券-1,336,133.86-2,508,903.2
  不涉及现金收支的投资和筹资活动金额其他项目-22,573,206.98-32,331,993.72
  现金的期末余额-195,767,178.66-199,242,016.3
  减:现金的期初余额-199,242,016.3-322,441,794.9
  现金及现金等价物的净增加额--3,474,837.64--123,199,778.6
公告日期2025-10-302025-08-272025-04-252025-03-28
审计意见(境内)标准无保留意见
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