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ST思科瑞

(688053)

  

流通市值:41.13亿  总市值:41.13亿
流通股本:1.00亿   总股本:1.00亿

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36,025,597.55182,340,203.91125,419,605.4289,037,417.29
  收到的税费返还-304,759.37--
  收到其他与经营活动有关的现金610,492.545,517,562.244,732,179.043,789,779.23
  经营活动现金流入小计36,636,090.09188,162,525.52130,151,784.4692,827,196.52
  购买商品、接受劳务支付的现金9,404,862.4839,421,076.9441,423,854.0726,025,435.41
  支付给职工以及为职工支付的现金30,200,111.5388,098,094.8764,666,800.2144,453,527
  支付的各项税费370,047.793,817,179.472,502,664.171,560,669.42
  支付其他与经营活动有关的现金4,516,143.8224,809,728.0216,350,353.610,844,108.35
  经营活动现金流出小计44,491,165.62156,146,079.3124,943,672.0582,883,740.18
  经营活动产生的现金流量净额-7,855,075.5332,016,446.225,208,112.419,943,456.34
二、投资活动产生的现金流量:
  收回投资收到的现金-881,000,000593,000,000343,000,000
  取得投资收益收到的现金-10,907,5008,353,055.564,159,688.93
  处置固定资产、无形资产和其他长期资产收回的现金净额47,600---
  投资活动现金流入小计47,600891,907,500601,353,055.56347,159,688.93
  购建固定资产、无形资产和其他长期资产支付的现金31,361,484.3366,468,408.8656,421,703.1751,849,621
  投资支付的现金-674,000,000291,000,000288,000,000
  投资活动现金流出小计31,361,484.33740,468,408.86347,421,703.17339,849,621
  投资活动产生的现金流量净额-31,313,884.33151,439,091.14253,931,352.397,310,067.93
三、筹资活动产生的现金流量:
  取得借款收到的现金-8,000,0008,000,0008,000,000
  收到其他与筹资活动有关的现金-1,100,000--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-9,100,0008,000,0008,000,000
  偿还债务支付的现金500,000500,000500,000-
  分配股利、利润或偿付利息支付的现金55,902.78183,958.33127,083.3361,333.33
  支付其他与筹资活动有关的现金5,340,436.8412,568,249.247,844,002.126,926,570.92
  筹资活动现金流出小计5,896,339.6213,252,207.578,471,085.456,987,904.25
  筹资活动产生的现金流量净额-5,896,339.62-4,152,207.57-471,085.451,012,095.75
五、现金及现金等价物净增加额-45,065,299.48179,303,329.79258,668,379.3518,265,620.02
  加:期初现金及现金等价物余额401,823,266.06222,519,936.27222,519,936.27222,519,936.27
  期末现金及现金等价物余额356,757,966.58401,823,266.06481,188,315.62240,785,556.29
补充资料:
  净利润--26,064,374.44-1,060,660.19
  资产减值准备-4,972,015.81-6,386,001.94
  固定资产和投资性房地产折旧-54,563,137.12-27,079,979.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,563,137.12-27,079,979.2
  无形资产摊销-2,790,864.84-1,507,229.71
  长期待摊费用摊销-7,809,802.54-3,896,547.77
  固定资产报废损失-3,749.92-1,273.32
  财务费用-1,832,443.63-1,188,957.07
  投资损失--8,393,126.92--5,071,007.04
  递延所得税--6,364,109.44--1,554,244.86
  其中:递延所得税资产减少--3,342,203.52--230,383.6
    递延所得税负债增加--3,021,905.92--1,323,861.26
  存货的减少--9,085,060.72--7,664,226.51
  经营性应收项目的减少--18,244,596.31--20,724,402.69
  经营性应付项目的增加-5,448,248--10,106,645.17
  其他--67,870.2--
  不涉及现金收支的投资和筹资活动金额其他项目---49,697,798.2
  现金的期末余额-401,823,266.06-240,785,556.29
  减:现金的期初余额-222,519,936.27-222,519,936.27
  现金及现金等价物的净增加额-179,303,329.79-18,265,620.02
公告日期2026-04-302026-04-252025-10-312025-08-28
审计意见(境内)标准无保留意见
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