当前位置:首页 - 行情中心 - 星球石墨(688633) - 财务分析 - 现金流量表

星球石墨

(688633)

  

流通市值:53.98亿  总市值:53.98亿
流通股本:1.70亿   总股本:1.70亿

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246,644,123.74880,316,155.57489,740,808.83338,496,919.4
  收到的税费返还186,116.34528,950.4458,698.0658,698.06
  收到其他与经营活动有关的现金14,958,913.838,602,771.3314,604,946.578,656,975.89
  经营活动现金流入小计261,789,153.91889,447,877.34504,404,453.46347,212,593.35
  购买商品、接受劳务支付的现金77,201,541.68403,399,042.16197,776,080.15123,252,027.97
  支付给职工以及为职工支付的现金29,522,821.8292,117,954.1467,704,170.8546,751,367.96
  支付的各项税费16,332,970.0968,389,862.7654,827,006.0941,764,638.71
  支付其他与经营活动有关的现金34,028,387.4446,211,197.2925,314,272.9514,027,127.04
  经营活动现金流出小计157,085,721.03610,118,056.35345,621,530.04225,795,161.68
  经营活动产生的现金流量净额104,703,432.88279,329,820.99158,782,923.42121,417,431.67
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,0002,743,006,940.272,141,000,0001,631,000,000
  取得投资收益收到的现金5,184,221.3922,245,340.7216,594,503.8213,954,430.44
  处置固定资产、无形资产和其他长期资产收回的现金净额317,200574,827.89231,027.89231,027.89
  投资活动现金流入小计55,501,421.392,765,827,108.882,157,825,531.711,645,185,458.33
  购建固定资产、无形资产和其他长期资产支付的现金3,252,998.0524,613,807.768,255,793.126,073,506.36
  投资支付的现金598,000,0003,008,000,0002,839,000,0001,526,000,000
  投资活动现金流出小计601,252,998.053,032,613,807.762,847,255,793.121,532,073,506.36
  投资活动产生的现金流量净额-545,751,576.66-266,786,698.88-689,430,261.41113,111,951.97
三、筹资活动产生的现金流量:
  取得借款收到的现金-14,910,400.28--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-14,910,400.28--
  分配股利、利润或偿付利息支付的现金-52,623,671.752,666,509.4728,772.28
  支付其他与筹资活动有关的现金-15,183,506.8515,025,453.5315,025,453.53
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-67,807,178.5567,691,96315,054,225.81
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--52,896,778.27-67,691,963-15,054,225.81
四、汇率变动对现金及现金等价物的影响-982,451.08-426,494.63-112,193.7929,984.73
五、现金及现金等价物净增加额-442,030,594.86-40,780,150.79-598,451,494.78219,505,142.56
  加:期初现金及现金等价物余额664,015,510.94704,795,661.73704,795,661.73704,795,661.73
  期末现金及现金等价物余额221,984,916.08664,015,510.94106,344,166.95924,300,804.29
补充资料:
  净利润-168,900,020.3-46,405,032.15
  资产减值准备-1,308,524.32-205,056.94
  固定资产和投资性房地产折旧-50,976,170.41-25,394,644.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,976,170.41--
  无形资产摊销-1,579,615.83-788,465.5
  处置固定资产、无形资产和其他长期资产的损失--411,732.75--162,637.45
  固定资产报废损失-2,136.75--203,559.04
  公允价值变动损失--19,276,143.12--8,743,017.13
  财务费用-27,308,571.28-13,413,087.99
  投资损失-642,363.29--3,483,627.96
  递延所得税--4,577,711.35--2,255,346.24
  其中:递延所得税资产减少--3,922,608.32--749,983.37
    递延所得税负债增加--655,103.03--1,505,362.87
  存货的减少-43,728,986.03-28,050,974.51
  经营性应收项目的减少--15,689,843.5-7,606,462.82
  经营性应付项目的增加-13,874,908.03-6,515,658.25
  其他-2,057,432.5-7,539,662.59
  现金的期末余额-664,015,510.94-924,300,804.29
  减:现金的期初余额-704,795,661.73-704,795,661.73
  现金及现金等价物的净增加额--40,780,150.79-219,505,142.56
公告日期2026-04-242026-04-242025-10-302025-08-30
审计意见(境内)标准无保留意见
TOP↑