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星源材质

(300568)

  

流通市值:155.44亿  总市值:171.75亿
流通股本:12.20亿   总股本:13.48亿

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2,511,314,458.771,710,736,403.73789,872,375.863,021,272,083.4
  收到的税费返还244,407,752.79179,073,062.811,550,144.3614,821,632.16
  收到其他与经营活动有关的现金113,952,662.5668,272,726.4629,072,485.32205,321,799.86
  经营活动现金流入小计2,869,674,874.121,958,082,193820,495,005.543,241,415,515.42
  购买商品、接受劳务支付的现金1,449,535,600.08874,494,278.01369,578,762.911,726,320,862.74
  支付给职工以及为职工支付的现金564,833,992.74379,958,384.96180,301,436.59506,080,747.26
  支付的各项税费101,956,881.4671,024,735.6324,873,695.04228,362,910.91
  支付其他与经营活动有关的现金210,613,537.6996,407,987.545,937,414.52412,203,502.56
  经营活动现金流出小计2,326,940,011.971,421,885,386.1620,691,309.062,872,968,023.47
  经营活动产生的现金流量净额542,734,862.15536,196,806.9199,803,696.48368,447,491.95
二、投资活动产生的现金流量:
  收回投资收到的现金1,531,101,865.72894,390,699.76352,598,091.7913,528,710,490.28
  取得投资收益收到的现金121,847,692.943,248,124.261,508,065.4322,010,354.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,415,5700-16,709,567.21
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计1,654,365,128.66897,638,824.02354,106,157.2213,567,430,411.6
  购建固定资产、无形资产和其他长期资产支付的现金2,928,170,387.932,274,256,410.491,143,576,268.94,552,627,908.89
  投资支付的现金1,416,930,517.921,039,225,365.52643,176,875.5511,459,037,410.61
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计4,345,100,905.853,313,481,776.011,786,753,144.4516,011,665,319.5
  投资活动产生的现金流量净额-2,690,735,777.19-2,415,842,951.99-1,432,646,987.23-2,444,234,907.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,060,2500-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金2,507,631,577.322,388,131,577.321,100,202,963.884,442,583,858.49
  收到其他与筹资活动有关的现金1,155,619,181.89651,407,232.11351,535,859.62,735,030,304.23
  筹资活动现金流入小计3,686,311,009.213,039,538,809.431,451,738,823.487,177,614,162.72
  偿还债务支付的现金1,392,349,479.51,118,849,473.5461,300,0061,258,117,095.98
  分配股利、利润或偿付利息支付的现金233,479,385.62126,718,671.1453,841,503.93535,746,376.08
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金593,720,588.45423,287,729.63106,301,862.112,352,735,638.08
  筹资活动现金流出小计2,219,549,453.571,668,855,874.27621,443,372.044,146,599,110.14
  筹资活动产生的现金流量净额1,466,761,555.641,370,682,935.16830,295,451.443,031,015,052.58
四、汇率变动对现金及现金等价物的影响-18,025,999.75-35,079,867.75-3,103,816.15-48,882,031.07
五、现金及现金等价物净增加额-699,265,359.15-544,043,077.68-405,651,655.46906,345,605.56
  加:期初现金及现金等价物余额2,650,754,364.282,650,754,364.282,650,754,364.281,744,408,758.72
  期末现金及现金等价物余额1,951,489,005.132,106,711,286.62,245,102,708.822,650,754,364.28
补充资料:
  净利润-121,417,052.89-370,708,633.32
  资产减值准备-30,066,868.74-25,038,636.46
  固定资产和投资性房地产折旧-397,040,469.06-598,296,677.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-397,040,469.06-598,296,677.06
  无形资产摊销-7,732,729.32-7,532,964.93
  长期待摊费用摊销---0
  处置固定资产、无形资产和其他长期资产的损失-12,193,585.7-1,682,564.82
  固定资产报废损失-114,550.22-565,147.54
  公允价值变动损失--26,796,767.31-9,665,957.44
  财务费用-135,493,101.29-118,505,306.89
  投资损失--10,536,691.22--18,826,516.38
  递延所得税--59,783,658.07--15,065,061.79
  其中:递延所得税资产减少--64,060,063.47--12,330,268.33
    递延所得税负债增加-4,276,405.4--2,734,793.46
  存货的减少--203,653,806.85--145,568,073.01
  经营性应收项目的减少--32,325,460.89--1,272,054,285.28
  经营性应付项目的增加-135,106,653.32-609,733,487.18
  其他-26,510,368.23-11,981,802.94
  现金的期末余额-2,106,711,286.6-2,650,754,364.28
  减:现金的期初余额-2,650,754,364.28-1,744,408,758.72
  现金及现金等价物的净增加额--544,043,077.68-906,345,605.56
公告日期2025-10-272025-08-202025-04-292025-04-29
审计意见(境内)标准无保留意见
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