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启明星辰

(002439)

  

流通市值:112.28亿  总市值:187.52亿
流通股本:7.25亿   总股本:12.11亿

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2,209,706,1651,488,675,141.2723,829,160.683,691,710,466.35
  收到的税费返还59,861,418.0855,576,564.930,496,788.5496,045,718.73
  收到其他与经营活动有关的现金75,307,884.3665,354,758.658,036,494.5198,737,363.61
  经营活动现金流入小计2,344,875,467.441,609,606,464.7812,362,443.733,886,493,548.69
  购买商品、接受劳务支付的现金857,581,110.15659,655,275.31447,479,993.371,724,965,227.02
  支付给职工以及为职工支付的现金1,203,423,260.83814,660,512.02430,210,821.081,741,697,680.14
  支付的各项税费175,446,610.41123,249,648.8558,366,438.88253,937,970.28
  支付其他与经营活动有关的现金255,604,591.77174,031,569.7185,840,986.37480,666,329.14
  经营活动现金流出小计2,492,055,573.161,771,597,005.891,021,898,239.74,201,267,206.58
  经营活动产生的现金流量净额-147,180,105.72-161,990,541.19-209,535,795.97-314,773,657.89
二、投资活动产生的现金流量:
  收回投资收到的现金2,097,697.082,097,697.082,097,697.083,521,586.96
  取得投资收益收到的现金95,565,467.860,620,094.9352,748,247.5843,103,778.62
  处置固定资产、无形资产和其他长期资产收回的现金净额352,640.82178,880.62171,340.6229,588.75
  处置子公司及其他营业单位收到的现金净额142,705.01142,705.01--
  收到的其他与投资活动有关的现金465,281,046.92250,000,000-681,000,000
  投资活动现金流入小计563,439,557.63313,039,377.6455,017,285.26727,854,954.33
  购建固定资产、无形资产和其他长期资产支付的现金130,621,437.2188,004,848.6745,141,447.87266,073,910.33
  投资支付的现金10,730,0009,750,000-8,250,000
  支付其他与投资活动有关的现金1,370,000,000935,000,000505,145,059.992,704,925,032.06
  投资活动现金流出小计1,511,351,437.211,032,754,848.67550,286,507.862,979,248,942.39
  投资活动产生的现金流量净额-947,911,879.58-719,715,471.03-495,269,222.6-2,251,393,988.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,287,765-
  其中:子公司吸收少数股东投资收到的现金--5,287,765-
  收到其他与筹资活动有关的现金602,545.55602,545.55382,980.7936,374,932.89
  筹资活动现金流入小计602,545.55602,545.555,670,745.7936,374,932.89
  分配股利、利润或偿付利息支付的现金---328,959,731.52
  支付其他与筹资活动有关的现金97,551,302.5893,207,492.816,001,453.17127,736,878.02
  筹资活动现金流出小计97,551,302.5893,207,492.816,001,453.17456,696,609.54
  筹资活动产生的现金流量净额-96,948,757.03-92,604,947.26-330,707.38-420,321,676.65
四、汇率变动对现金及现金等价物的影响-541,511.37-221,071.32-73,419.91758,041.99
五、现金及现金等价物净增加额-1,192,582,253.7-974,532,030.8-705,209,145.86-2,985,731,280.61
  加:期初现金及现金等价物余额1,924,398,356.481,924,398,356.481,924,398,356.484,910,129,637.09
  期末现金及现金等价物余额731,816,102.78949,866,325.681,219,189,210.621,924,398,356.48
补充资料:
  净利润--96,482,836.99--227,392,431.57
  资产减值准备-1,179,145.2-22,586,400.22
  固定资产和投资性房地产折旧-33,639,352.64-67,613,689.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,639,352.64-67,613,689.81
  无形资产摊销-78,124,370.15-113,009,610.44
  长期待摊费用摊销-11,510,090.96-19,813,629.27
  处置固定资产、无形资产和其他长期资产的损失--532,384.6--902,905.54
  固定资产报废损失-326,810.9-312,573.03
  公允价值变动损失--44,019,940.77-92,970,306.83
  财务费用--3,616,429.31--44,519,628.47
  投资损失--69,282,355.83-3,777,517.36
  递延所得税--18,172,766.88--87,363,941.61
  其中:递延所得税资产减少--45,792,076.99--67,082,538.14
    递延所得税负债增加-27,619,310.11--20,281,403.47
  存货的减少--54,789,022.75-1,851,293.72
  经营性应收项目的减少-264,536,913.53--127,503,248.13
  经营性应付项目的增加--299,947,530.88--422,644,184.13
  现金的期末余额-949,866,325.68-1,924,398,356.48
  减:现金的期初余额-1,924,398,356.48-4,910,129,637.09
  现金及现金等价物的净增加额--974,532,030.8--2,985,731,280.61
公告日期2025-10-292025-08-272025-04-262025-04-15
审计意见(境内)标准无保留意见
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