当前位置:首页 - 行情中心 - 秀强股份(300160) - 财务分析 - 现金流量表

秀强股份

(300160)

  

流通市值:33.88亿  总市值:34.32亿
流通股本:7.63亿   总股本:7.73亿

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638,522,414.15318,067,069.881,477,754,812.661,088,266,651.26
  收到的税费返还14,710,800.710,848,784.613,020,725.529,224,996.65
  收到其他与经营活动有关的现金4,676,9602,928,608.0617,412,729.412,732,179.94
  经营活动现金流入小计657,910,174.85331,844,462.541,508,188,267.581,110,223,827.85
  购买商品、接受劳务支付的现金339,999,401.05176,664,314.94854,998,272.8519,138,648.04
  支付给职工以及为职工支付的现金144,033,962.7977,134,687.92282,659,037.98239,113,280.93
  支付的各项税费30,440,452.989,227,045.4272,793,156.5763,507,898.86
  支付其他与经营活动有关的现金94,477,813.643,097,867.2558,052,808.87105,987,263.65
  经营活动现金流出小计608,951,630.42306,123,915.531,268,503,276.22927,747,091.48
  经营活动产生的现金流量净额48,958,544.4325,720,547.01239,684,991.36182,476,736.37
二、投资活动产生的现金流量:
  收回投资收到的现金435,611,546.9545,261,5003,209,052,3001,634,000,000
  取得投资收益收到的现金3,559,910.731,584,611.7216,102,200.277,053,190.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,033.31-1,179,260.331,179,260.33
  投资活动现金流入小计439,172,490.9946,846,111.723,226,333,760.61,642,232,450.84
  购建固定资产、无形资产和其他长期资产支付的现金60,593,278.1331,815,905.3147,222,545.19111,590,013.2
  投资支付的现金1,357,488,3001,021,091,2003,244,960,7002,600,960,700
  投资活动现金流出小计1,418,081,578.131,052,907,105.33,392,183,245.192,712,550,713.2
  投资活动产生的现金流量净额-978,909,087.14-1,006,060,993.58-165,849,484.59-1,070,318,262.36
三、筹资活动产生的现金流量:
  取得借款收到的现金--44,055,882.1430,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--44,055,882.1430,000,000
  偿还债务支付的现金14,141,674.97-30,000,00030,000,000
  分配股利、利润或偿付利息支付的现金57,970,971.89-77,619,495.8577,869,549.58
  支付其他与筹资活动有关的现金4,228,408.592,643,139.165,960,289.372,903,190.63
  筹资活动现金流出小计76,341,055.452,643,139.16113,579,785.22110,772,740.21
  筹资活动产生的现金流量净额-76,341,055.45-2,643,139.16-69,523,903.08-80,772,740.21
四、汇率变动对现金及现金等价物的影响-5,863,815.31-3,822,655.971,496,520.552,946,490.15
五、现金及现金等价物净增加额-1,012,155,413.47-986,806,241.75,808,124.24-965,667,776.05
  加:期初现金及现金等价物余额1,408,773,844.191,408,773,844.191,402,965,719.951,402,965,719.95
  期末现金及现金等价物余额396,618,430.72421,967,602.491,408,773,844.19437,297,943.9
补充资料:
  净利润59,442,144.93-192,646,093.88-
  资产减值准备4,330,215.15-20,616,391.22-
  固定资产和投资性房地产折旧31,717,764.42-55,283,531.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,717,764.42-55,283,531.9-
  无形资产摊销655,276.02-1,417,051.53-
  长期待摊费用摊销820,865.16-2,850,551.7-
  处置固定资产、无形资产和其他长期资产的损失188,976.93-4,179,555.35-
  公允价值变动损失-8,603,273.97--7,713,371.24-
  财务费用1,660,015.14-3,320,797.13-
  投资损失-2,220,867.29--11,899,187.19-
  递延所得税417,515.6-1,313,396.44-
  其中:递延所得税资产减少350,677-1,238,778-
    递延所得税负债增加66,838.6-74,618.44-
  存货的减少-14,680,382.07--12,674,273.04-
  经营性应收项目的减少30,880,988.31--30,020,187.07-
  经营性应付项目的增加-59,791,308.82-12,011,577.37-
  现金的期末余额396,618,430.72-1,408,773,844.19-
  减:现金的期初余额1,408,773,844.19-1,402,965,719.95-
  现金及现金等价物的净增加额-1,012,155,413.47-5,808,124.24-
公告日期2026-08-222026-04-232026-04-172025-10-24
审计意见(境内)标准无保留意见
TOP↑