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星源材质

(300568)

  

流通市值:200.14亿  总市值:222.85亿
流通股本:12.09亿   总股本:13.46亿

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774,930,479.873,224,657,129.792,511,314,458.771,710,736,403.73
  收到的税费返还32,684,674.13288,983,843.63244,407,752.79179,073,062.81
  收到其他与经营活动有关的现金17,113,012.66138,940,868.66113,952,662.5668,272,726.46
  经营活动现金流入小计824,728,166.663,652,581,842.082,869,674,874.121,958,082,193
  购买商品、接受劳务支付的现金415,061,433.591,566,858,698.051,449,535,600.08874,494,278.01
  支付给职工以及为职工支付的现金229,909,635.41844,323,112.22564,833,992.74379,958,384.96
  支付的各项税费38,249,501.63153,733,710.46101,956,881.4671,024,735.63
  支付其他与经营活动有关的现金73,482,025.94335,154,400.31210,613,537.6996,407,987.5
  经营活动现金流出小计756,702,596.572,900,069,921.042,326,940,011.971,421,885,386.1
  经营活动产生的现金流量净额68,025,570.09752,511,921.04542,734,862.15536,196,806.9
二、投资活动产生的现金流量:
  收回投资收到的现金136,748,004.423,686,560,170.651,531,101,865.72894,390,699.76
  取得投资收益收到的现金4,991,028.99127,662,097.57121,847,692.943,248,124.26
  处置固定资产、无形资产和其他长期资产收回的现金净额161,001.052,996,123.591,415,5700
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计141,900,034.463,817,218,391.811,654,365,128.66897,638,824.02
  购建固定资产、无形资产和其他长期资产支付的现金348,200,137.963,780,926,699.992,928,170,387.932,274,256,410.49
  投资支付的现金169,474,260.233,305,851,942.561,416,930,517.921,039,225,365.52
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计517,674,398.197,086,778,642.554,345,100,905.853,313,481,776.01
  投资活动产生的现金流量净额-375,774,363.73-3,269,560,250.74-2,690,735,777.19-2,415,842,951.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-23,060,25023,060,2500
  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2,724,410,237.513,350,374,967.052,507,631,577.322,388,131,577.32
  收到其他与筹资活动有关的现金839,487,378.793,686,493,107.21,155,619,181.89651,407,232.11
  筹资活动现金流入小计3,563,897,616.37,059,928,324.253,686,311,009.213,039,538,809.43
  偿还债务支付的现金656,839,0062,256,405,105.61,392,349,479.51,118,849,473.5
  分配股利、利润或偿付利息支付的现金46,352,317.89308,240,568.76233,479,385.62126,718,671.14
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金1,484,173,152.913,434,430,820.88593,720,588.45423,287,729.63
  筹资活动现金流出小计2,187,364,476.85,999,076,495.242,219,549,453.571,668,855,874.27
  筹资活动产生的现金流量净额1,376,533,139.51,060,851,829.011,466,761,555.641,370,682,935.16
四、汇率变动对现金及现金等价物的影响2,683,638.3-6,886,534.26-18,025,999.75-35,079,867.75
五、现金及现金等价物净增加额1,071,467,984.16-1,463,083,034.95-699,265,359.15-544,043,077.68
  加:期初现金及现金等价物余额1,187,671,329.332,650,754,364.282,650,754,364.282,650,754,364.28
  期末现金及现金等价物余额2,259,139,313.491,187,671,329.331,951,489,005.132,106,711,286.6
补充资料:
  净利润-73,825,709.21-121,417,052.89
  资产减值准备-68,871,177.19-30,066,868.74
  固定资产和投资性房地产折旧-855,627,197.35-397,040,469.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-855,627,197.35-397,040,469.06
  无形资产摊销-13,191,857.26-7,732,729.32
  处置固定资产、无形资产和其他长期资产的损失-16,215,519.2-12,193,585.7
  固定资产报废损失-2,789,176.71-114,550.22
  公允价值变动损失--90,995,509.02--26,796,767.31
  财务费用-194,943,847.77-135,493,101.29
  投资损失--216,355.48--10,536,691.22
  递延所得税--61,697,414.17--59,783,658.07
  其中:递延所得税资产减少--43,018,965.32--64,060,063.47
    递延所得税负债增加--18,678,448.85-4,276,405.4
  存货的减少--292,066,177.72--203,653,806.85
  经营性应收项目的减少--583,477,486.63--32,325,460.89
  经营性应付项目的增加-507,124,961.34-135,106,653.32
  其他-40,879,879.85-26,510,368.23
  现金的期末余额-1,187,671,329.33-2,106,711,286.6
  减:现金的期初余额-2,650,754,364.28-2,650,754,364.28
  现金及现金等价物的净增加额--1,463,083,034.95--544,043,077.68
公告日期2026-04-282026-03-312025-10-272025-08-20
审计意见(境内)标准无保留意见
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