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ST雪发

(002485)

  

流通市值:26.71亿  总市值:26.71亿
流通股本:5.44亿   总股本:5.44亿

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410,209,756.33,326,377,990.182,513,166,067.131,655,066,462.21
  收到的税费返还-1,839.97--
  收到其他与经营活动有关的现金4,017,419.7164,089,754.3954,707,996.0624,961,868.07
  经营活动现金流入小计414,227,176.013,390,469,584.542,567,874,063.191,680,028,330.28
  购买商品、接受劳务支付的现金391,530,663.553,444,903,813.092,593,168,098.91,697,933,100.04
  支付给职工以及为职工支付的现金7,097,439.9325,000,726.119,270,439.5213,204,006.96
  支付的各项税费1,749,201.116,050,566.225,411,980.53,224,655.7
  支付其他与经营活动有关的现金5,762,329.7379,923,002.6565,350,897.5227,901,469.63
  经营活动现金流出小计406,139,634.323,555,878,108.062,683,201,416.441,742,263,232.33
  经营活动产生的现金流量净额8,087,541.69-165,408,523.52-115,327,353.25-62,234,902.05
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-18,990,534.2518,990,534.2513,850,000
  收到的其他与投资活动有关的现金2,651,646.16269,022,207.1317,919,889.1314,554,553.7
  投资活动现金流入小计2,651,646.16288,012,741.3836,910,423.3828,404,553.7
  购建固定资产、无形资产和其他长期资产支付的现金9,249,018.5917,936,087.627,691,651.42798,596.82
  支付其他与投资活动有关的现金10,131,191.19263,360,40015,889,753.4820,628,665.6
  投资活动现金流出小计19,380,209.78281,296,487.6223,581,404.921,427,262.42
  投资活动产生的现金流量净额-16,728,563.626,716,253.7613,329,018.486,977,291.28
三、筹资活动产生的现金流量:
  取得借款收到的现金16,000,00078,000,00081,000,00031,000,000
  收到其他与筹资活动有关的现金1,033,604.18---
  筹资活动现金流入小计17,033,604.1878,000,00081,000,00031,000,000
  支付其他与筹资活动有关的现金25,437.961,628,330.8981,410.4253,686.8
  筹资活动现金流出小计25,437.961,628,330.8981,410.4253,686.8
  筹资活动产生的现金流量净额17,008,166.2276,371,669.1180,918,589.5830,946,313.2
五、现金及现金等价物净增加额8,367,144.29-82,320,600.65-21,079,745.19-24,311,297.57
  加:期初现金及现金等价物余额147,446,427.49227,625,703.14227,625,703.14227,625,703.14
  期末现金及现金等价物余额155,813,571.78145,305,102.49206,545,957.95203,314,405.57
补充资料:
  净利润--191,287,601.23--21,815,430.34
  资产减值准备-62,399,477.01-2,818,769.86
  固定资产和投资性房地产折旧-451,685.76-223,371
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-451,685.76-223,371
  无形资产摊销-5,247,562.2-1,323,184.02
  长期待摊费用摊销-1,013,831.94-415,096.2
  处置固定资产、无形资产和其他长期资产的损失-86,394,418.22-38,501,550.54
  固定资产报废损失---758.44
  公允价值变动损失--18,608,037.2--43,724,285.5
  财务费用-19,172,845.31-9,482,316
  投资损失--6,400,118.06--2,545,585.61
  递延所得税--11,772.91-6,465.87
  其中:递延所得税资产减少-249,948.21-375,865.83
    递延所得税负债增加--261,721.12--369,399.96
  存货的减少--40,981,096.14--3,953,162.86
  经营性应收项目的减少--13,373,186.75-21,224,913.48
  经营性应付项目的增加--70,661,784.39--64,920,598.29
  现金的期末余额-145,305,102.49-203,314,405.57
  减:现金的期初余额-227,625,703.14-227,625,703.14
  现金及现金等价物的净增加额--82,320,600.65--24,311,297.57
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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