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ST豆神

(300010)

  

流通市值:44.91亿  总市值:55.80亿
流通股本:16.63亿   总股本:20.67亿

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208,900,525.681,273,248,429.71743,981,560.65391,045,635.29
  收到的税费返还368,851.98202,975.59202,975.59202,975.59
  收到其他与经营活动有关的现金14,801,257.7266,056,447.2246,683,490.6650,801,357.69
  经营活动现金流入小计224,070,635.381,339,507,852.52790,868,026.9442,049,968.57
  购买商品、接受劳务支付的现金214,689,050.52508,031,620.87263,873,495.31312,154,116.21
  支付给职工以及为职工支付的现金72,521,155.89205,875,781.91143,861,636.5598,567,285.98
  支付的各项税费14,298,296.9949,785,195.9136,522,445.8131,476,799.99
  支付其他与经营活动有关的现金63,755,049.8763,658,022.75585,256,775.86115,550,115.66
  经营活动现金流出小计365,263,553.21,527,350,621.441,029,514,353.53557,748,317.84
  经营活动产生的现金流量净额-141,192,917.82-187,842,768.92-238,646,326.63-115,698,349.27
二、投资活动产生的现金流量:
  收回投资收到的现金220,054.792,892,017.21203,975,377.2162,426,712.54
  取得投资收益收到的现金88,308.532,011,473.632,009,198.781,901,397.26
  处置固定资产、无形资产和其他长期资产收回的现金净额-20,91220,91220,912
  处置子公司及其他营业单位收到的现金净额-5,250,0005,250,0002,450,000
  收到的其他与投资活动有关的现金-241,866,106.72--
  投资活动现金流入小计308,363.32252,040,509.56211,255,487.9966,799,021.8
  购建固定资产、无形资产和其他长期资产支付的现金2,041,501.69142,601,309.2478,081,037.28,995,391.26
  投资支付的现金10,000250,000171,810,668.850,203,668.8
  取得子公司及其他营业单位支付的现金-1,400,408.419,693,963.2-206,036.8-
  支付其他与投资活动有关的现金2,968.99221,952,040.9181.06-
  投资活动现金流出小计654,062.28384,497,313.35249,685,750.2659,199,060.06
  投资活动产生的现金流量净额-345,698.96-132,456,803.79-38,430,262.277,599,961.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,390,000---
  收到其他与筹资活动有关的现金7,819,131.2470,350,282.5759,743,936.7718,663,000
  筹资活动现金流入小计6,429,131.2470,350,282.5759,743,936.7718,663,000
  偿还债务支付的现金---1,000,000
  分配股利、利润或偿付利息支付的现金14,591.2222,662.648,23033,638.8
  支付其他与筹资活动有关的现金-3,570,725.22--
  筹资活动现金流出小计14,591.23,793,387.8248,2301,033,638.8
  筹资活动产生的现金流量净额6,414,540.0466,556,894.7559,695,706.7717,629,361.2
四、汇率变动对现金及现金等价物的影响-141,580.13-78,277.332,333.212,273.59
五、现金及现金等价物净增加额-135,265,656.87-253,820,955.29-217,378,548.92-90,466,752.74
  加:期初现金及现金等价物余额364,147,375.28617,709,746.92617,838,525.32617,709,746.92
  期末现金及现金等价物余额228,881,718.41363,888,791.63400,459,976.4527,242,994.18
补充资料:
  净利润-71,553,527.02-97,143,941.58
  资产减值准备--10,223,210.45--30,485,544.96
  固定资产和投资性房地产折旧-13,011,430.48-7,689,649.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,011,430.48-7,689,649.76
  无形资产摊销-23,335,128.71-8,667,537.8
  长期待摊费用摊销-3,339,013.44-98,165.16
  处置固定资产、无形资产和其他长期资产的损失--55,806.88--
  固定资产报废损失-1,424,132.78-28,527.64
  公允价值变动损失--253,472,001.9--33,722.52
  财务费用-9,350,827.81-137,236.36
  投资损失--7,062,624.67--
  递延所得税-14,719,203.95-15,783,376.04
  其中:递延所得税资产减少--43,362,496.59-16,175,162.7
    递延所得税负债增加-58,081,700.54--391,786.66
  存货的减少-7,101,295.15--91,160,761.66
  经营性应收项目的减少-70,140,144.47--33,757,450.88
  经营性应付项目的增加--132,595,904.64--90,262,419.75
  融资租入固定资产-3,513,920.23--
  现金的期末余额-363,888,791.63-527,242,994.18
  减:现金的期初余额-617,709,746.92-617,709,746.92
  现金及现金等价物的净增加额--253,820,955.29--90,466,752.74
公告日期2026-04-302026-04-302025-10-272025-08-29
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