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思特威-W

(688213)

  

流通市值:304.91亿  总市值:379.17亿
流通股本:3.24亿   总股本:4.02亿

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4,982,565,127.142,554,261,427.848,538,147,863.285,851,215,346.19
  收到的税费返还229,721,770.99130,919,067.83522,002,476.07328,205,709.62
  收到其他与经营活动有关的现金50,648,444.5614,589,241.4180,994,616.7974,338,590.39
  经营活动现金流入小计5,262,935,342.692,699,769,737.089,141,144,956.146,253,759,646.2
  购买商品、接受劳务支付的现金3,909,351,404.821,916,976,488.148,243,967,477.86,693,684,345.84
  支付给职工以及为职工支付的现金393,019,926.03237,566,313.95527,291,132.51425,926,909.55
  支付的各项税费87,059,796.5852,756,224.2379,657,207.4575,077,031.58
  支付其他与经营活动有关的现金95,504,219.9150,494,253.01182,380,294.28101,362,808.67
  经营活动现金流出小计4,484,935,347.342,257,793,279.339,033,296,112.047,296,051,095.64
  经营活动产生的现金流量净额777,999,995.35441,976,457.75107,848,844.1-1,042,291,449.44
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,858,5003,530,0006,526,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--784,847.48371,346.17
  收到的其他与投资活动有关的现金15,133,60015,133,60010,562,800-
  投资活动现金流入小计15,133,60016,992,10014,877,647.486,897,346.17
  购建固定资产、无形资产和其他长期资产支付的现金328,210,966.97151,025,325.56595,419,795.05489,838,532.51
  投资支付的现金4,882,5554,724,7005,257,462.2784,315
  支付其他与投资活动有关的现金3,011,208.02---
  投资活动现金流出小计336,104,729.99155,750,025.56600,677,257.32489,922,847.51
  投资活动产生的现金流量净额-320,971,129.99-138,757,925.56-585,799,609.84-483,025,501.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金--12,434,876.195,727,177.87
  取得借款收到的现金1,655,223,614.37330,132,882.944,996,312,237.664,308,217,959.93
  筹资活动现金流入小计1,655,223,614.37330,132,882.945,008,747,113.854,313,945,137.8
  偿还债务支付的现金1,589,854,262.6603,963,176.233,649,069,591.332,411,662,183.66
  分配股利、利润或偿付利息支付的现金376,019,751.116,441,586.63196,216,140.5123,635,160.07
  支付其他与筹资活动有关的现金16,075,005.7113,228,459.9915,191,055.316,605,080.58
  筹资活动现金流出小计1,981,949,019.41633,633,222.853,860,476,787.142,541,902,424.31
  筹资活动产生的现金流量净额-326,725,405.04-303,500,339.911,148,270,326.711,772,042,713.49
四、汇率变动对现金及现金等价物的影响-16,812,742.26-10,073,881.06-3,981,341.816,353,342.28
五、现金及现金等价物净增加额113,490,718.06-10,355,688.78666,338,219.16253,079,104.99
  加:期初现金及现金等价物余额1,869,507,632.821,869,507,632.821,203,169,413.661,203,169,413.66
  期末现金及现金等价物余额1,982,998,350.881,859,151,944.041,869,507,632.821,456,248,518.65
补充资料:
  净利润528,428,962.97-1,001,246,790.35-
  资产减值准备53,955,197.97-83,044,109.31-
  固定资产和投资性房地产折旧88,162,439.69-141,348,507.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧88,162,439.69-141,348,507.95-
  无形资产摊销12,335,058.77-26,982,304.5-
  长期待摊费用摊销48,074,053.33-86,490,049.02-
  处置固定资产、无形资产和其他长期资产的损失--68,625.03-
  公允价值变动损失8,930,107.9-12,086,251.84-
  财务费用53,072,243.47-85,592,271.81-
  投资损失5,706,055--1,421,537.73-
  递延所得税-6,220,218.64-11,741,884.07-
  其中:递延所得税资产减少-5,625,835.35-11,147,500.78-
    递延所得税负债增加-594,383.29-594,383.29-
  存货的减少58,333,757.47--523,620,858.83-
  经营性应收项目的减少-34,863,571.16--1,557,881,715.81-
  经营性应付项目的增加-64,844,884.04-645,358,086.59-
  其他14,135,377.04-66,945,934.48-
  现金的期末余额1,982,998,350.88-1,869,507,632.82-
  减:现金的期初余额1,869,507,632.82-1,203,169,413.66-
  现金及现金等价物的净增加额113,490,718.06-666,338,219.16-
公告日期2026-08-222026-04-302026-03-282025-10-30
审计意见(境内)标准无保留意见
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