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*ST香雪

(300147)

  

流通市值:43.14亿  总市值:43.38亿
流通股本:6.58亿   总股本:6.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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538,169,247.89278,557,241.691,587,154,110.561,115,465,469.79
  收到的税费返还13,764,790.257,187,590.2514,674,072.6911,584,952.69
  收到其他与经营活动有关的现金9,621,210.774,632,666.069,750,782.3413,246,720.4
  经营活动现金流入小计561,555,248.91290,377,4981,611,578,965.591,140,297,142.88
  购买商品、接受劳务支付的现金420,851,096.87235,499,204.16992,768,515.2757,489,924.73
  支付给职工以及为职工支付的现金144,548,577.6575,943,894.26307,109,392.66235,255,534.79
  支付的各项税费40,398,135.1817,375,627.0573,853,134.5856,088,838.67
  支付其他与经营活动有关的现金46,183,542.5827,562,403.4198,214,889.6464,192,836.44
  经营活动现金流出小计651,981,352.28356,381,128.881,471,945,932.081,113,027,134.63
  经营活动产生的现金流量净额-90,426,103.37-66,003,630.88139,633,033.5127,270,008.25
二、投资活动产生的现金流量:
  收回投资收到的现金2,428,505.322,428,505.325,596,559.95390,544.21
  取得投资收益收到的现金000962,994.88
  处置固定资产、无形资产和其他长期资产收回的现金净额106,573.5905,013,69313,693
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金--00
  投资活动现金流入小计2,535,078.912,428,505.3210,610,252.951,367,232.09
  购建固定资产、无形资产和其他长期资产支付的现金13,548,318.823,636,761.4321,514,128.4513,118,316.05
  投资支付的现金--1,640,0001,640,000
  支付其他与投资活动有关的现金--00
  投资活动现金流出小计13,548,318.823,636,761.4323,154,128.4514,758,316.05
  投资活动产生的现金流量净额-11,013,239.91-1,208,256.11-12,543,875.5-13,391,083.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--00
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金49,200,000059,600,00029,600,000
  收到其他与筹资活动有关的现金43,749,709.2627,770,000104,053,372.8568,643,361.02
  筹资活动现金流入小计92,949,709.2627,770,000163,653,372.8598,243,361.02
  偿还债务支付的现金39,714,541.0239,564,541.0265,930,00035,880,000
  分配股利、利润或偿付利息支付的现金30,590,778.6830,225,399.386,469,271.615,207,094.54
  其中:子公司支付给少数股东的股利、利润30,000,00030,000,000630,000-
  支付其他与筹资活动有关的现金1,794,238.91,420,48893,384,343.0672,326,612.29
  筹资活动现金流出小计72,099,558.671,210,428.4165,783,614.67113,413,706.83
  筹资活动产生的现金流量净额20,850,150.66-43,440,428.4-2,130,241.82-15,170,345.81
四、汇率变动对现金及现金等价物的影响-65,445.16-33,310-18,133.93-4,608.9
五、现金及现金等价物净增加额-80,654,637.78-110,685,625.39124,940,782.26-1,296,030.42
  加:期初现金及现金等价物余额245,659,947.05245,659,947.05120,719,164.79120,719,164.79
  期末现金及现金等价物余额165,005,309.27134,974,321.66245,659,947.05119,423,134.37
补充资料:
  净利润-251,692,281.74--1,370,784,780.41-
  资产减值准备5,484,698.35-544,407,695.99-
  固定资产和投资性房地产折旧84,185,999.03-145,935,034.37-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,185,999.03-145,935,034.37-
  无形资产摊销20,995,280.19-44,316,850.12-
  长期待摊费用摊销2,551,964.34-6,893,151.88-
  处置固定资产、无形资产和其他长期资产的损失-107,039.3--8,924,517.7-
  固定资产报废损失22,084.7-25,128,330-
  公允价值变动损失669,112.46-779,513.84-
  财务费用131,328,412.31-284,062,999.13-
  投资损失903,652.08-834,741.11-
  递延所得税-127,556.86-8,786,312.95-
  其中:递延所得税资产减少400,077.71-10,289,167.83-
    递延所得税负债增加-527,634.57--1,502,854.88-
  存货的减少-4,510,768.51-32,392,139.36-
  经营性应收项目的减少-56,876,334.37-40,607,409.05-
  经营性应付项目的增加-33,222,149.74-348,688,671.79-
  其他7,858,285.41-32,288,405.47-
  现金的期末余额165,005,309.27-245,659,947.05-
  减:现金的期初余额245,659,947.05-120,719,164.79-
  现金及现金等价物的净增加额-80,654,637.78-124,940,782.26-
公告日期2026-08-262026-04-292026-04-292025-10-28
审计意见(境内)带强调事项段的无保留意见
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