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ST香雪

(300147)

  

流通市值:62.45亿  总市值:62.82亿
流通股本:6.57亿   总股本:6.61亿

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1,115,465,469.79686,997,312.73274,171,745.861,786,169,302.77
  收到的税费返还11,584,952.697,246,552.694,379,217.720,552,933.61
  收到其他与经营活动有关的现金13,246,720.46,116,993.774,169,220.233,777,843.58
  经营活动现金流入小计1,140,297,142.88700,360,859.19282,720,183.761,840,500,079.96
  购买商品、接受劳务支付的现金757,489,924.73514,076,889.71246,865,108.761,142,225,422.63
  支付给职工以及为职工支付的现金235,255,534.79153,552,079.9880,625,722.75350,153,455.88
  支付的各项税费56,088,838.6738,077,031.8516,887,649.22116,269,673.66
  支付其他与经营活动有关的现金64,192,836.4443,594,999.9520,802,008.72213,676,704.94
  经营活动现金流出小计1,113,027,134.63749,301,001.49365,180,489.451,822,325,257.11
  经营活动产生的现金流量净额27,270,008.25-48,940,142.3-82,460,305.6918,174,822.85
二、投资活动产生的现金流量:
  收回投资收到的现金390,544.210-23,405,513.42
  取得投资收益收到的现金962,994.88962,994.88962,994.88300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额13,69310,80010,00030,406,386.1
  处置子公司及其他营业单位收到的现金净额0--41,258,532.2
  收到的其他与投资活动有关的现金00013,038,557.29
  投资活动现金流入小计1,367,232.09973,794.88972,994.88108,408,989.01
  购建固定资产、无形资产和其他长期资产支付的现金13,118,316.057,378,037.445,156,027.2435,241,775.44
  投资支付的现金1,640,000--0
  支付其他与投资活动有关的现金00038,205,513.42
  投资活动现金流出小计14,758,316.057,378,037.445,156,027.2473,447,288.86
  投资活动产生的现金流量净额-13,391,083.96-6,404,242.56-4,183,032.3634,961,700.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金000420,000
  其中:子公司吸收少数股东投资收到的现金---420,000
  取得借款收到的现金29,600,00014,600,00014,600,00074,800,000
  收到其他与筹资活动有关的现金68,643,361.0259,522,592.3343,724,965.19150,401,579.16
  筹资活动现金流入小计98,243,361.0274,122,592.3358,324,965.19225,621,579.16
  偿还债务支付的现金35,880,00015,780,00015,230,00064,430,315.13
  分配股利、利润或偿付利息支付的现金5,207,094.543,674,371.092,028,669.6965,549,007.9
  其中:子公司支付给少数股东的股利、利润--015,000,000
  支付其他与筹资活动有关的现金72,326,612.2935,280,276.7731,023,000163,589,495.8
  筹资活动现金流出小计113,413,706.8354,734,647.8648,281,669.69293,568,818.83
  筹资活动产生的现金流量净额-15,170,345.8119,387,944.4710,043,295.5-67,947,239.67
四、汇率变动对现金及现金等价物的影响-4,608.9-2,402.17-300.542,795.27
五、现金及现金等价物净增加额-1,296,030.42-35,958,842.56-76,600,343.09-14,807,921.4
  加:期初现金及现金等价物余额120,719,164.79120,719,164.79120,719,164.79135,527,086.19
  期末现金及现金等价物余额119,423,134.3784,760,322.2344,118,821.7120,719,164.79
补充资料:
  净利润--217,663,577.96--861,224,168.69
  资产减值准备-23,022,637.49-380,109,124.56
  固定资产和投资性房地产折旧-94,175,185.38-174,092,909.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,175,185.38-174,092,909.59
  无形资产摊销-22,654,348.17-46,970,773.38
  长期待摊费用摊销-865,233.65-16,749,114.04
  处置固定资产、无形资产和其他长期资产的损失--1,191,183.87--6,994,846.52
  固定资产报废损失-259,126.63-56,504.43
  公允价值变动损失--348,216.41--635,548.95
  财务费用-134,148,188.86-232,852,569.6
  投资损失--728,274.62-5,528,910.92
  递延所得税--2,473,963.67-1,698,894.15
  其中:递延所得税资产减少--2,326,348.83-2,682,167.89
    递延所得税负债增加--147,614.84--983,273.74
  存货的减少-40,644,219.85--7,273,915.95
  经营性应收项目的减少--118,255,199.74--54,741,267.88
  经营性应付项目的增加--27,516,020.6-52,609,506.3
  其他-1,356,816.26-33,015,155.58
  现金的期末余额-84,760,322.23-120,719,164.79
  减:现金的期初余额-120,719,164.79-135,527,086.19
  现金及现金等价物的净增加额--35,958,842.56--14,807,921.4
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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