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史丹利

(002588)

  

流通市值:86.89亿  总市值:116.57亿
流通股本:8.59亿   总股本:11.52亿

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3,631,831,975.2413,855,628,049.810,694,924,645.126,593,409,568.79
  收到的税费返还652,50011,635,759.96--
  收到其他与经营活动有关的现金51,732,876.86175,822,070.37198,596,125.89119,826,643.07
  经营活动现金流入小计3,684,217,352.114,043,085,880.1310,893,520,771.016,713,236,211.86
  购买商品、接受劳务支付的现金3,700,450,234.3311,105,165,065.328,817,425,787.896,082,341,314.04
  支付给职工以及为职工支付的现金177,129,641.8619,104,164.19485,208,714.7348,472,138.42
  支付的各项税费72,992,723.34298,232,954253,013,988.72192,322,985.55
  支付其他与经营活动有关的现金95,089,012.85779,773,512.81347,142,368.12194,435,643.03
  经营活动现金流出小计4,045,661,612.3212,802,275,696.329,902,790,859.436,817,572,081.04
  经营活动产生的现金流量净额-361,444,260.221,240,810,183.81990,729,911.58-104,335,869.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,570,007.5888,721,931.8186,211,615.5175,497,728.52
  处置固定资产、无形资产和其他长期资产收回的现金净额984,306.9577,505,825.5676,755,378.7675,788,606.8
  收到的其他与投资活动有关的现金2,448,565,0005,951,050,0154,400,704,856.253,100,121,841.25
  投资活动现金流入小计2,470,119,314.536,117,277,772.374,563,671,850.523,251,408,176.57
  购建固定资产、无形资产和其他长期资产支付的现金118,695,341.64646,546,927.76445,801,663.04286,127,258.67
  支付其他与投资活动有关的现金1,593,020,0046,898,730,260.564,888,822,320.562,450,082,015
  投资活动现金流出小计1,711,715,345.647,545,277,188.325,334,623,983.62,736,209,273.67
  投资活动产生的现金流量净额758,403,968.89-1,427,999,415.95-770,952,133.08515,198,902.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,0001,200,000--
  其中:子公司吸收少数股东投资收到的现金8,000,0001,200,000--
  取得借款收到的现金762,397,933.781,177,600,0001,097,600,000927,800,000
  收到其他与筹资活动有关的现金-15,686,187.62--
  筹资活动现金流入小计770,397,933.781,194,486,187.621,097,600,000927,800,000
  偿还债务支付的现金356,141,962.08592,100,000430,000,000300,000,000
  分配股利、利润或偿付利息支付的现金13,103,976.62409,885,827.3407,236,795341,044,194.82
  其中:子公司支付给少数股东的股利、利润-9,800,0009,800,000-
  支付其他与筹资活动有关的现金-36,537,03036,357,03036,537,030
  筹资活动现金流出小计369,245,938.71,038,522,857.3873,593,825677,581,224.82
  筹资活动产生的现金流量净额401,151,995.08155,963,330.32224,006,175250,218,775.18
四、汇率变动对现金及现金等价物的影响-174,156.52-2,239,792.5-1,327,978-816,586.93
五、现金及现金等价物净增加额797,937,547.23-33,465,694.32442,455,975.5660,265,221.97
  加:期初现金及现金等价物余额235,344,955.82268,810,650.14268,810,650.14268,810,650.14
  期末现金及现金等价物余额1,033,282,503.05235,344,955.82711,266,625.64929,075,872.11
补充资料:
  净利润-1,052,036,834.07-604,695,131.73
  资产减值准备--21,145,981.15-3,033,253.99
  固定资产和投资性房地产折旧-404,092,716.03-197,570,120.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-404,092,716.03-197,570,120.27
  无形资产摊销-23,963,875.84-12,053,244.74
  长期待摊费用摊销-3,649,711.15-899,728.67
  处置固定资产、无形资产和其他长期资产的损失-7,487,573.65-4,241,432.22
  固定资产报废损失-6,843,172.09-2,786,070.03
  公允价值变动损失--14,174,414.79--
  财务费用-47,351,547.42-22,835,238.51
  投资损失--235,136,005.54--76,454,997.25
  递延所得税-38,199,983.89--10,392,896.68
  其中:递延所得税资产减少-31,949,421.85--7,648,541.36
    递延所得税负债增加-6,250,562.04--2,744,355.32
  存货的减少--340,521,668.71-36,858,189.22
  经营性应收项目的减少--131,552,683.9-63,503,451.23
  经营性应付项目的增加-398,393,867.94--966,042,641.12
  现金的期末余额-235,344,955.82-929,075,872.11
  减:现金的期初余额-268,810,650.14-268,810,650.14
  现金及现金等价物的净增加额--33,465,694.32-660,265,221.97
公告日期2026-04-222026-04-222025-10-222025-08-22
审计意见(境内)标准无保留意见
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