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步科股份

(688160)

  

流通市值:79.80亿  总市值:86.29亿
流通股本:8400.00万   总股本:9083.22万

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353,943,584.88205,008,274.5195,724,494.61427,322,912.43
  收到的税费返还6,677,898.045,264,731.181,534,711.488,422,847.92
  收到其他与经营活动有关的现金4,031,913.81,780,095.35876,817.9723,225,699.26
  经营活动现金流入小计364,653,396.72212,053,101.0498,136,024.06458,971,459.61
  购买商品、接受劳务支付的现金151,592,417.6392,532,382.2348,467,748.59170,657,339.74
  支付给职工以及为职工支付的现金124,128,606.6582,528,650.2445,958,459.22145,115,848.8
  支付的各项税费18,002,703.1511,881,636.485,357,596.9217,017,056.21
  支付其他与经营活动有关的现金31,238,103.4819,602,290.468,552,273.1245,397,250.12
  经营活动现金流出小计324,961,830.91206,544,959.41108,336,077.85378,187,494.87
  经营活动产生的现金流量净额39,691,565.815,508,141.63-10,200,053.7980,783,964.74
二、投资活动产生的现金流量:
  收回投资收到的现金793,694,675.55479,811,645.56221,093,245.56852,701,842.54
  取得投资收益收到的现金5,731,246.123,743,697.262,194,169.868,703,195.9
  处置固定资产、无形资产和其他长期资产收回的现金净额478,017.7110,619.4710,619.47187,138.95
  投资活动现金流入小计799,903,939.38483,565,962.29223,298,034.89861,592,177.39
  购建固定资产、无形资产和其他长期资产支付的现金49,069,308.0338,354,099.2710,152,833.0765,565,355.76
  投资支付的现金1,288,796,652.22448,660,857.78241,073,3601,065,756,492.9
  投资活动现金流出小计1,337,865,960.25487,014,957.05251,226,193.071,131,321,848.66
  投资活动产生的现金流量净额-537,962,020.87-3,448,994.76-27,928,158.18-269,729,671.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金456,609,246.28---
  收到其他与筹资活动有关的现金131,976,026.3977,160,922.227,000,000129,292,665.28
  筹资活动现金流入小计588,585,272.6777,160,922.227,000,000129,292,665.28
  分配股利、利润或偿付利息支付的现金26,979,957.1626,979,957.161,779,957.1625,200,000
  其中:子公司支付给少数股东的股利、利润1,779,957.161,779,957.161,779,957.16-
  支付其他与筹资活动有关的现金99,006,041.5290,510,053.2769,670,362.16114,170,504.95
  筹资活动现金流出小计125,985,998.68117,490,010.4371,450,319.32139,370,504.95
  筹资活动产生的现金流量净额462,599,273.99-40,329,088.21-64,450,319.32-10,077,839.67
四、汇率变动对现金及现金等价物的影响311,366.84505,722.05610,057.94389,491.36
五、现金及现金等价物净增加额-35,359,814.23-37,764,219.29-101,968,473.35-198,634,054.84
  加:期初现金及现金等价物余额144,205,446.09144,205,446.09144,205,446.09342,839,500.93
  期末现金及现金等价物余额108,845,631.86106,441,226.842,236,972.74144,205,446.09
补充资料:
  净利润-26,112,257.75-48,899,841.2
  资产减值准备-4,849,738.79-9,498,966.98
  固定资产和投资性房地产折旧-2,716,986.76-4,936,619.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,716,986.76-4,936,619.81
  无形资产摊销-755,450.2-1,392,450.98
  长期待摊费用摊销-972,038.5-1,873,247.36
  处置固定资产、无形资产和其他长期资产的损失--6,070.67-220,810.1
  固定资产报废损失-86,651.57-208,478.45
  公允价值变动损失--598,098.99--1,714,204.4
  财务费用-482,134.45-854,966.44
  投资损失--4,013,770.07--8,616,479.6
  递延所得税--516,622.33--625,119.6
  其中:递延所得税资产减少-177,947.04-231,050.3
    递延所得税负债增加--694,569.37--856,169.9
  存货的减少--21,708,276.97--9,735,247.89
  经营性应收项目的减少--42,656,960.03--4,888.64
  经营性应付项目的增加-21,830,446.67-21,350,005.34
  其他-10,254,464.14-1,305,708.67
  现金的期末余额-106,441,226.8-144,205,446.09
  减:现金的期初余额-144,205,446.09-342,839,500.93
  现金及现金等价物的净增加额--37,764,219.29--198,634,054.84
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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