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ST思科瑞

(688053)

  

流通市值:29.52亿  总市值:29.52亿
流通股本:1.00亿   总股本:1.00亿

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125,419,605.4289,037,417.2933,929,666.92196,271,900.4
  收到其他与经营活动有关的现金4,732,179.043,789,779.233,887,935.18,366,406.28
  经营活动现金流入小计130,151,784.4692,827,196.5237,817,602.02204,638,306.68
  购买商品、接受劳务支付的现金41,423,854.0726,025,435.4114,066,881.2453,914,253.41
  支付给职工以及为职工支付的现金64,666,800.2144,453,52724,484,403.7883,661,216.14
  支付的各项税费2,502,664.171,560,669.42452,922.835,393,290.9
  支付其他与经营活动有关的现金16,350,353.610,844,108.354,442,876.1226,253,224.33
  经营活动现金流出小计124,943,672.0582,883,740.1843,447,083.97169,221,984.78
  经营活动产生的现金流量净额5,208,112.419,943,456.34-5,629,481.9535,416,321.9
二、投资活动产生的现金流量:
  收回投资收到的现金593,000,000343,000,000-818,000,000
  取得投资收益收到的现金8,353,055.564,159,688.93-11,798,027.78
  处置固定资产、无形资产和其他长期资产收回的现金净额---707.96
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计601,353,055.56347,159,688.93-829,798,735.74
  购建固定资产、无形资产和其他长期资产支付的现金56,421,703.1751,849,62145,505,702.46147,182,275.71
  投资支付的现金291,000,000288,000,000-741,000,000
  投资活动现金流出小计347,421,703.17339,849,62145,505,702.46888,182,275.71
  投资活动产生的现金流量净额253,931,352.397,310,067.93-45,505,702.46-58,383,539.97
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-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计8,000,0008,000,0008,000,000-
  偿还债务支付的现金500,000---
  分配股利、利润或偿付利息支付的现金127,083.3361,333.33-30,711,800.13
  支付其他与筹资活动有关的现金7,844,002.126,926,570.923,303,134.4232,101,145.97
  筹资活动现金流出小计8,471,085.456,987,904.253,303,134.4262,812,946.1
  筹资活动产生的现金流量净额-471,085.451,012,095.754,696,865.58-62,812,946.1
五、现金及现金等价物净增加额258,668,379.3518,265,620.02-46,438,318.83-85,780,164.17
  加:期初现金及现金等价物余额222,519,936.27222,519,936.27222,519,936.27308,300,100.44
  期末现金及现金等价物余额481,188,315.62240,785,556.29176,081,617.44222,519,936.27
补充资料:
  净利润-1,060,660.19--24,812,684.32
  资产减值准备-6,386,001.94-5,274,112.79
  固定资产和投资性房地产折旧-27,079,979.2-39,999,602.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,079,979.2-39,999,602.66
  无形资产摊销-1,507,229.71-2,410,649.48
  长期待摊费用摊销-3,896,547.77-5,263,451.62
  处置固定资产、无形资产和其他长期资产的损失----862,661.87
  固定资产报废损失-1,273.32-375,744.05
  财务费用-1,188,957.07-2,315,233.29
  投资损失--5,071,007.04--11,997,056.69
  递延所得税--1,554,244.86--10,278,147.98
  其中:递延所得税资产减少--230,383.6--9,516,206.78
    递延所得税负债增加--1,323,861.26--761,941.2
  存货的减少--7,664,226.51--16,016,591.95
  经营性应收项目的减少--20,724,402.69-16,598,713.54
  经营性应付项目的增加--10,106,645.17-2,125,421.71
  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-240,785,556.29-222,519,936.27
  减:现金的期初余额-222,519,936.27-308,300,100.44
  现金及现金等价物的净增加额-18,265,620.02--85,780,164.17
公告日期2025-10-312025-08-282025-04-292025-04-26
审计意见(境内)带强调事项段的无保留意见
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