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尚太科技

(001301)

  

流通市值:135.21亿  总市值:189.53亿
流通股本:2.60亿   总股本:3.65亿

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2,662,504,984.99442,474,218.646,708,435,117.273,663,651,134.06
  收到的税费返还12,821,271.58-2,499,569.922,499,569.92
  收到其他与经营活动有关的现金119,860,340.6434,006,343.4291,436,521.0675,874,247.61
  经营活动现金流入小计2,795,186,597.21476,480,562.066,802,371,208.253,742,024,951.59
  购买商品、接受劳务支付的现金3,637,619,504.811,536,696,329.194,386,978,896.583,317,938,894.16
  支付给职工以及为职工支付的现金341,829,251.69180,813,567.75564,791,296.08409,163,811
  支付的各项税费353,824,561.14127,040,408.1449,739,401.72330,983,554.07
  支付其他与经营活动有关的现金184,751,698.2473,501,390.04445,184,247.66159,070,384.45
  经营活动现金流出小计4,518,025,015.881,918,051,695.085,846,693,842.044,217,156,643.68
  经营活动产生的现金流量净额-1,722,838,418.67-1,441,571,133.02955,677,366.21-475,131,692.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,696,028.752,478,024.076,819,861.913,997,973.61
  处置固定资产、无形资产和其他长期资产收回的现金净额10,344,672.235,900,072.7444,017,350.5935,794,867.49
  收到的其他与投资活动有关的现金80,725,450,725.4439,781,667,781.6499,571,676,750.4154,108,808,287.53
  投资活动现金流入小计80,740,491,426.4239,790,045,878.4599,622,513,962.9154,148,601,128.63
  购建固定资产、无形资产和其他长期资产支付的现金752,533,358.89290,271,574.941,034,679,585.75372,775,567
  支付其他与投资活动有关的现金80,109,009,109.0138,867,073,867.05100,879,332,058.0654,355,777,534.5
  投资活动现金流出小计80,861,542,467.939,157,345,441.99101,914,011,643.8154,728,553,101.5
  投资活动产生的现金流量净额-121,051,041.48632,700,436.46-2,291,497,680.9-579,951,972.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,722,800,0001,722,800,000--
  取得借款收到的现金1,724,277,427.84450,000,0001,840,504,657.21,581,872,100
  收到其他与筹资活动有关的现金1,850,045,945.43592,986,527.78746,006,666.67546,975,000
  筹资活动现金流入小计5,297,123,373.272,765,786,527.782,586,511,323.872,128,847,100
  偿还债务支付的现金285,008,388.98222,871,938.21465,265,183.49262,735,183.49
  分配股利、利润或偿付利息支付的现金184,645,801.2927,137,898.9286,154,120.26265,410,062.53
  支付其他与筹资活动有关的现金1,515,447,836.29204,289,770.67473,813,043.39422,044,977.96
  筹资活动现金流出小计1,985,102,026.56454,299,607.781,225,232,347.14950,190,223.98
  筹资活动产生的现金流量净额3,312,021,346.712,311,486,9201,361,278,976.731,178,656,876.02
四、汇率变动对现金及现金等价物的影响-2,313,188.49-2,032,929.285,516,755.392,470,418.2
五、现金及现金等价物净增加额1,465,818,698.071,500,583,294.1630,975,417.43126,043,629.26
  加:期初现金及现金等价物余额715,673,995.72715,673,995.72684,698,578.29684,698,578.29
  期末现金及现金等价物余额2,181,492,693.792,216,257,289.88715,673,995.72810,742,207.55
补充资料:
  净利润399,715,584.14-945,821,307.8-
  资产减值准备114,574,635.34-27,123,757.98-
  固定资产和投资性房地产折旧173,264,813.51-330,711,028.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧173,264,813.51-330,711,028.1-
  无形资产摊销7,667,273.5-7,647,676.49-
  长期待摊费用摊销544,234.5-740,688.04-
  处置固定资产、无形资产和其他长期资产的损失36,549,776.6-48,237,702.87-
  固定资产报废损失--11,451,666.61-
  财务费用66,776,259.51-90,484,178.06-
  投资损失-4,402,170.64--5,403,005.77-
  递延所得税-29,036,332.89--4,262,972.54-
  其中:递延所得税资产减少-42,630,375.37--4,119,244.1-
    递延所得税负债增加13,594,042.48--143,728.44-
  存货的减少-412,383,411.07--222,001,180.62-
  经营性应收项目的减少-2,076,048,072.16--394,770,771.36-
  经营性应付项目的增加4,053,321.36-74,511,630.72-
  其他-4,226,368.87-26,492,029.96-
  现金的期末余额2,181,492,693.79-715,673,995.72-
  减:现金的期初余额715,673,995.72-684,698,578.29-
  现金及现金等价物的净增加额1,465,818,698.07-30,975,417.43-
公告日期2026-08-192026-04-282026-04-222025-10-28
审计意见(境内)标准无保留意见
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