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石头科技

(688169)

  

流通市值:312.91亿  总市值:312.91亿
流通股本:2.60亿   总股本:2.60亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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9,284,998,1864,256,850,48719,709,003,46013,554,771,554
  收到的税费返还983,613,064446,532,8381,191,070,872769,649,152
  收到其他与经营活动有关的现金307,910,16317,117,190148,146,035119,323,942
  经营活动现金流入小计10,576,521,4134,720,500,51521,048,220,36714,443,744,648
  购买商品、接受劳务支付的现金8,322,565,5513,997,383,13017,648,747,50113,456,154,479
  支付给职工以及为职工支付的现金878,095,549552,923,0861,291,181,356985,961,741
  支付的各项税费901,407,804520,772,3771,124,969,841866,197,258
  支付其他与经营活动有关的现金76,570,00543,172,331209,755,406195,216,942
  经营活动现金流出小计10,178,638,9095,114,250,92420,274,654,10415,503,530,420
  经营活动产生的现金流量净额397,882,504-393,750,409773,566,263-1,059,785,772
二、投资活动产生的现金流量:
  收回投资收到的现金8,031,758,2215,215,075,5008,670,137,1955,920,645,599
  取得投资收益收到的现金213,664,109130,895,463240,750,724129,466,494
  处置固定资产、无形资产和其他长期资产收回的现金净额13,803,785285,5401,069,885629,662
  投资活动现金流入小计8,259,226,1155,346,256,5038,911,957,8046,050,741,755
  购建固定资产、无形资产和其他长期资产支付的现金139,708,01361,283,872480,678,876390,109,448
  投资支付的现金8,069,289,5165,334,591,6368,590,018,3905,428,078,981
  投资活动现金流出小计8,208,997,5295,395,875,5089,070,697,2665,818,188,429
  投资活动产生的现金流量净额50,228,586-49,619,005-158,739,462232,553,326
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,299,242-22,143,85422,143,853
  取得借款收到的现金2,685,000,0001,423,000,0002,750,000,0002,249,762,500
  收到其他与筹资活动有关的现金4,922,624-82,022,24382,022,243
  筹资活动现金流入小计2,691,221,8661,423,000,0002,854,166,0972,353,928,596
  偿还债务支付的现金2,600,000,0001,600,000,0002,183,000,0001,457,500,000
  分配股利、利润或偿付利息支付的现金--196,747,295196,747,296
  支付其他与筹资活动有关的现金373,931,49153,768,910244,479,056224,814,780
  筹资活动现金流出小计2,973,931,4911,653,768,9102,624,226,3511,879,062,076
  筹资活动产生的现金流量净额-282,709,625-230,768,910229,939,746474,866,520
四、汇率变动对现金及现金等价物的影响-62,763,453-35,050,5239,944,20126,612,153
五、现金及现金等价物净增加额102,638,012-709,188,847854,710,748-325,753,773
  加:期初现金及现金等价物余额2,300,973,4722,300,973,4721,446,262,7241,446,262,724
  期末现金及现金等价物余额2,403,611,4841,591,784,6252,300,973,4721,120,508,951
补充资料:
  净利润986,437,540-1,363,302,362-
  资产减值准备156,350,473-161,789,320-
  固定资产和投资性房地产折旧158,939,953-222,194,246-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧158,939,953-222,194,246-
  无形资产摊销1,571,524-3,811,372-
  长期待摊费用摊销6,298,571-8,264,542-
  递延收益摊销-7,460,526--421,053-
  处置固定资产、无形资产和其他长期资产的损失-81,968--663,568-
  公允价值变动损失-91,143,500--67,201,734-
  财务费用-56,904,514--116,984,762-
  投资损失-58,527,681--111,899,585-
  递延所得税-150,920,867--206,874,749-
  其中:递延所得税资产减少-149,534,357--220,141,637-
    递延所得税负债增加-1,386,510-13,266,888-
  存货的减少-1,759,419,162--1,230,705,289-
  经营性应收项目的减少-591,535,315-212,238,683-
  经营性应付项目的增加1,756,243,438-460,751,481-
  现金的期末余额2,403,611,484-2,300,973,472-
  减:现金的期初余额2,300,973,472-1,446,262,724-
  现金及现金等价物的净增加额102,638,012-854,710,748-
公告日期2026-08-252026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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