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思特奇

(300608)

  

流通市值:31.01亿  总市值:35.46亿
流通股本:3.04亿   总股本:3.48亿

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350,330,964.64117,588,206.61881,469,871.36591,234,588.82
  收到的税费返还39,616.5123,532.99195,149.79117,806.16
  收到其他与经营活动有关的现金5,206,904.83,210,693.6215,639,876.527,778,809.94
  经营活动现金流入小计355,577,485.95120,822,433.22897,304,897.67599,131,204.92
  购买商品、接受劳务支付的现金16,541,800.065,511,298.8158,012,134.145,036,743.98
  支付给职工以及为职工支付的现金247,072,735.86130,573,265568,162,401.02442,258,616.7
  支付的各项税费24,557,263.9415,239,723.7440,700,909.4334,467,036.89
  支付其他与经营活动有关的现金40,088,959.6717,551,862.4778,865,875.8865,663,383.68
  经营活动现金流出小计328,260,759.53168,876,150.02745,741,320.43587,425,781.25
  经营活动产生的现金流量净额27,316,726.42-48,053,716.8151,563,577.2411,705,423.67
二、投资活动产生的现金流量:
  收回投资收到的现金19,997,013.97-2,027,582.561,153,887.26
  取得投资收益收到的现金805,109.98-2,057,981.672,057,981.67
  处置固定资产、无形资产和其他长期资产收回的现金净额33033023,213.987,700
  收到的其他与投资活动有关的现金--4,000,0004,000,000
  投资活动现金流入小计20,802,453.953308,108,778.217,219,568.93
  购建固定资产、无形资产和其他长期资产支付的现金42,381,390.1119,714,971.4103,212,699.2760,435,630.18
  投资支付的现金--12,270,00011,520,000
  投资活动现金流出小计42,381,390.1119,714,971.4115,482,699.2771,955,630.18
  投资活动产生的现金流量净额-21,578,936.16-19,714,641.4-107,373,921.06-64,736,061.25
三、筹资活动产生的现金流量:
  取得借款收到的现金259,289,209.91130,000,000506,062,046.73432,299,015.59
  收到其他与筹资活动有关的现金-39,214,287.14-32,239,900.01
  筹资活动现金流入小计259,289,209.91169,214,287.14506,062,046.73464,538,915.6
  偿还债务支付的现金322,418,047.5164,921,665.68535,337,614421,750,948.32
  分配股利、利润或偿付利息支付的现金7,242,157.943,541,967.820,641,990.4917,688,483.96
  支付其他与筹资活动有关的现金4,752,600.471,961,839.899,677,084.245,936,234.97
  筹资活动现金流出小计334,412,805.91170,425,473.37565,656,688.73445,375,667.25
  筹资活动产生的现金流量净额-75,123,596-1,211,186.23-59,594,64219,163,248.35
四、汇率变动对现金及现金等价物的影响-19,708.34236,983.1-621,425.25-267,569.43
五、现金及现金等价物净增加额-69,405,514.08-68,742,561.33-16,026,411.07-34,134,958.66
  加:期初现金及现金等价物余额361,744,033.6361,744,033.6377,770,444.67377,770,444.67
  期末现金及现金等价物余额292,338,519.52293,001,472.27361,744,033.6343,635,486.01
补充资料:
  净利润-104,038,957.82--183,984,563.91-
  资产减值准备-12,250,529.65-40,972,003.92-
  固定资产和投资性房地产折旧15,229,825.87-27,468,615.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,229,825.87-27,468,615.31-
  无形资产摊销32,196,622.24-64,499,241.57-
  长期待摊费用摊销1,538,425.84-5,679,515.35-
  处置固定资产、无形资产和其他长期资产的损失-8,180.66--200,302.39-
  固定资产报废损失0-77.11-
  公允价值变动损失1,705,728.02--2,152,700.55-
  财务费用12,815,668.14-30,397,891.1-
  投资损失-7,790,321.89-3,223,492.05-
  递延所得税2,883,547.48--8,459,747.53-
  其中:递延所得税资产减少2,935,728.01--8,511,928.06-
    递延所得税负债增加-52,180.53-52,180.53-
  存货的减少-67,253,463.68--43,078,425.23-
  经营性应收项目的减少127,189,285.89-195,220,693.19-
  经营性应付项目的增加20,543,548.05-11,822,666.52-
  融资租入固定资产1,729,208.78-10,271,785.49-
  现金的期末余额292,338,519.52-361,744,033.6-
  减:现金的期初余额361,744,033.6-377,770,444.67-
  现金及现金等价物的净增加额-69,405,514.08--16,026,411.07-
公告日期2026-08-222026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见
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