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尚太科技

(001301)

  

流通市值:161.41亿  总市值:226.64亿
流通股本:1.86亿   总股本:2.61亿

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442,474,218.646,708,435,117.273,663,651,134.062,267,660,880.96
  收到的税费返还-2,499,569.922,499,569.92-
  收到其他与经营活动有关的现金34,006,343.4291,436,521.0675,874,247.6167,846,775.77
  经营活动现金流入小计476,480,562.066,802,371,208.253,742,024,951.592,335,507,656.73
  购买商品、接受劳务支付的现金1,536,696,329.194,386,978,896.583,317,938,894.162,182,100,020.96
  支付给职工以及为职工支付的现金180,813,567.75564,791,296.08409,163,811284,151,159.96
  支付的各项税费127,040,408.1449,739,401.72330,983,554.07216,493,367.62
  支付其他与经营活动有关的现金73,501,390.04445,184,247.66159,070,384.4591,254,428.49
  经营活动现金流出小计1,918,051,695.085,846,693,842.044,217,156,643.682,773,998,977.03
  经营活动产生的现金流量净额-1,441,571,133.02955,677,366.21-475,131,692.09-438,491,320.3
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,478,024.076,819,861.913,997,973.612,315,730.96
  处置固定资产、无形资产和其他长期资产收回的现金净额5,900,072.7444,017,350.5935,794,867.4920,883,687.81
  收到的其他与投资活动有关的现金39,781,667,781.6499,571,676,750.4154,108,808,287.5324,672,971,851.7
  投资活动现金流入小计39,790,045,878.4599,622,513,962.9154,148,601,128.6324,696,171,270.47
  购建固定资产、无形资产和其他长期资产支付的现金290,271,574.941,034,679,585.75372,775,567255,855,498.05
  支付其他与投资活动有关的现金38,867,073,867.05100,879,332,058.0654,355,777,534.525,234,615,413.34
  投资活动现金流出小计39,157,345,441.99101,914,011,643.8154,728,553,101.525,490,470,911.39
  投资活动产生的现金流量净额632,700,436.46-2,291,497,680.9-579,951,972.87-794,299,640.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,722,800,000---
  取得借款收到的现金450,000,0001,840,504,657.21,581,872,1001,124,970,000
  收到其他与筹资活动有关的现金592,986,527.78746,006,666.67546,975,000296,975,000
  筹资活动现金流入小计2,765,786,527.782,586,511,323.872,128,847,1001,421,945,000
  偿还债务支付的现金222,871,938.21465,265,183.49262,735,183.49148,650,000
  分配股利、利润或偿付利息支付的现金27,137,898.9286,154,120.26265,410,062.53243,805,885.77
  支付其他与筹资活动有关的现金204,289,770.67473,813,043.39422,044,977.96256,689,976.66
  筹资活动现金流出小计454,299,607.781,225,232,347.14950,190,223.98649,145,862.43
  筹资活动产生的现金流量净额2,311,486,9201,361,278,976.731,178,656,876.02772,799,137.57
四、汇率变动对现金及现金等价物的影响-2,032,929.285,516,755.392,470,418.23,830,496.05
五、现金及现金等价物净增加额1,500,583,294.1630,975,417.43126,043,629.26-456,161,327.6
  加:期初现金及现金等价物余额715,673,995.72684,698,578.29684,698,578.29684,698,578.29
  期末现金及现金等价物余额2,216,257,289.88715,673,995.72810,742,207.55228,537,250.69
补充资料:
  净利润-945,821,307.8-479,260,567.97
  资产减值准备-27,123,757.98-60,508,403.59
  固定资产和投资性房地产折旧-330,711,028.1-159,654,202.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-330,711,028.1-159,654,202.52
  无形资产摊销-7,647,676.49-3,404,120.26
  长期待摊费用摊销-740,688.04-278,696.76
  处置固定资产、无形资产和其他长期资产的损失-48,237,702.87-22,357,168.63
  固定资产报废损失-11,451,666.61-9,245,436.23
  财务费用-90,484,178.06-46,297,087.61
  投资损失--5,403,005.77--2,322,488.23
  递延所得税--4,262,972.54--15,605,147
  其中:递延所得税资产减少--4,119,244.1--15,533,282.78
    递延所得税负债增加--143,728.44--71,864.22
  存货的减少--222,001,180.62--398,759,067.09
  经营性应收项目的减少--394,770,771.36--743,902,760.21
  经营性应付项目的增加-74,511,630.72--98,120,412.14
  其他-26,492,029.96-37,608,459.82
  融资租入固定资产---40,368,289.66
  现金的期末余额-715,673,995.72-228,537,250.69
  减:现金的期初余额-684,698,578.29-684,698,578.29
  现金及现金等价物的净增加额-30,975,417.43--456,161,327.6
公告日期2026-04-282026-04-222025-10-282025-08-20
审计意见(境内)标准无保留意见
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