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恒星科技

(002132)

  

流通市值:56.40亿  总市值:56.48亿
流通股本:13.99亿   总股本:14.02亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,599,714,564.011,663,733,843.76815,982,085.993,791,294,437.1
  收到的税费返还26,914,659.4820,420,428.4512,588,648.4635,886,132.23
  收到其他与经营活动有关的现金109,695,445.6549,165,652.3814,875,235.41122,870,934.28
  经营活动现金流入小计2,736,324,669.141,733,319,924.59843,445,969.863,950,051,503.61
  购买商品、接受劳务支付的现金1,939,053,766.221,161,444,022.68503,094,279.932,658,889,027.36
  支付给职工以及为职工支付的现金247,848,752.99165,897,640.6979,750,327.27309,043,174.09
  支付的各项税费70,291,586.6435,393,646.8213,158,030.06106,185,090.04
  支付其他与经营活动有关的现金111,028,516.662,435,953.9847,686,821.06311,602,940.65
  经营活动现金流出小计2,368,222,622.451,425,171,264.17643,689,458.323,385,720,232.14
  经营活动产生的现金流量净额368,102,046.69308,148,660.42199,756,511.54564,331,271.47
二、投资活动产生的现金流量:
  收回投资收到的现金---3,000,500
  取得投资收益收到的现金116,026.47--200,831.68
  处置固定资产、无形资产和其他长期资产收回的现金净额383,708-783,270.94,952,378.32
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计499,734.47-783,270.98,153,710
  购建固定资产、无形资产和其他长期资产支付的现金18,854,952.9217,167,470.6560,793,496.17121,714,756.81
  投资支付的现金---13,128,725.22
  投资活动现金流出小计18,854,952.9217,167,470.6560,793,496.17134,843,482.03
  投资活动产生的现金流量净额-18,355,218.45-17,167,470.65-60,010,225.27-126,689,772.03
三、筹资活动产生的现金流量:
  取得借款收到的现金1,472,776,644.251,343,976,644.25527,894,891.32,551,108,856.7
  收到其他与筹资活动有关的现金999,001,823.23659,207,620.05272,525,291.01872,985,925.33
  筹资活动现金流入小计2,471,778,467.482,003,184,264.3800,420,182.313,424,094,782.03
  偿还债务支付的现金1,499,870,0001,293,320,000592,400,0002,896,058,207
  分配股利、利润或偿付利息支付的现金129,199,322.86109,788,926.1528,951,829.7154,366,739.74
  支付其他与筹资活动有关的现金1,142,017,462.05873,970,689.07265,742,587.01829,924,536.19
  筹资活动现金流出小计2,771,086,784.912,277,079,615.22887,094,416.713,880,349,482.93
  筹资活动产生的现金流量净额-299,308,317.43-273,895,350.92-86,674,234.4-456,254,700.9
四、汇率变动对现金及现金等价物的影响1,680,921.041,436,849.521,020,274.836,014,203.09
五、现金及现金等价物净增加额52,119,431.8518,522,688.3754,092,326.7-12,598,998.37
  加:期初现金及现金等价物余额25,289,475.225,289,475.225,289,475.237,888,473.57
  期末现金及现金等价物余额77,408,907.0543,812,163.5779,381,801.925,289,475.2
补充资料:
  净利润-21,375,632.92-13,607,471.67
  资产减值准备-14,625,767.65-67,691,944.13
  固定资产和投资性房地产折旧-158,431,633.31-290,971,561.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,431,633.31-290,971,561.54
  无形资产摊销-2,666,522.46-5,300,026.16
  长期待摊费用摊销-11,751,942.68-13,856,155.46
  处置固定资产、无形资产和其他长期资产的损失---4,921,178.32
  固定资产报废损失-66,914.08-713,355.19
  财务费用-31,821,847.24-62,356,504.55
  投资损失-4,818,958.68-14,179,687.91
  递延所得税--6,919,740.29--21,695,112.73
  其中:递延所得税资产减少--6,583,332.62--20,317,414.33
    递延所得税负债增加--336,407.67--1,377,698.4
  存货的减少--84,078,891.36--31,649,638.04
  经营性应收项目的减少-331,324,809.69-190,030,645.41
  经营性应付项目的增加--181,132,799.67--26,431,415.91
  其他--1,051,886.14--10,733,472.63
  现金的期末余额-43,812,163.57-25,289,475.2
  减:现金的期初余额-25,289,475.2-37,888,473.57
  现金及现金等价物的净增加额-18,522,688.37--12,598,998.37
公告日期2025-10-292025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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