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圣邦股份

(300661)

  

流通市值:550.75亿  总市值:570.65亿
流通股本:5.99亿   总股本:6.21亿

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1,232,846,895.414,041,970,337.323,012,466,840.121,916,026,615.2
  收到的税费返还57,089,841.49184,333,522.38128,606,403.1374,344,367.86
  收到其他与经营活动有关的现金14,826,776.981,591,879.2859,160,349.4148,983,378.69
  经营活动现金流入小计1,304,763,513.84,307,895,738.983,200,233,592.662,039,354,361.75
  购买商品、接受劳务支付的现金797,689,661.032,558,416,141.951,822,897,008.641,059,485,597.01
  支付给职工以及为职工支付的现金378,605,129.67963,926,981.25793,222,442.59547,257,289.26
  支付的各项税费12,242,024.4446,909,200.7146,054,673.229,447,369.02
  支付其他与经营活动有关的现金68,533,853.85272,323,468.87232,076,040.49163,430,855.38
  经营活动现金流出小计1,257,070,668.993,841,575,792.782,894,250,164.921,799,621,110.67
  经营活动产生的现金流量净额47,692,844.81466,319,946.2305,983,427.74239,733,251.08
二、投资活动产生的现金流量:
  收回投资收到的现金-32,641,640.4128,799,295.0328,799,295.03
  取得投资收益收到的现金-28,947,986.3228,837,026.928,837,026.9
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,154,364.112,154,364.112,154,364.11
  收到的其他与投资活动有关的现金1,404,742,108.025,311,164,613.963,128,275,6641,831,865,560.62
  投资活动现金流入小计1,404,742,108.025,374,908,604.83,188,066,350.041,891,656,246.66
  购建固定资产、无形资产和其他长期资产支付的现金96,702,374.21256,166,165.21170,098,509.6114,931,634.36
  投资支付的现金-15,000,00015,000,000-
  取得子公司及其他营业单位支付的现金-254,134,815.33249,134,815.33160,627,479.93
  支付其他与投资活动有关的现金1,476,000,0005,314,257,614.42,386,000,0001,666,000,000
  投资活动现金流出小计1,572,702,374.215,839,558,594.942,820,233,324.931,941,559,114.29
  投资活动产生的现金流量净额-167,960,266.19-464,649,990.14367,833,025.11-49,902,867.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,070,218.31227,244,305.2127,646,782.1119,486,220.96
  取得借款收到的现金155,256,040.34362,553,719.6893,865,315.9420,081,050.72
  筹资活动现金流入小计170,326,258.65589,798,024.88221,512,098.04139,567,271.68
  偿还债务支付的现金14,966,281.9262,585,743.5952,551,270.59-
  分配股利、利润或偿付利息支付的现金2,340,262.8998,319,301.5697,150,079.5591,575,747
  支付其他与筹资活动有关的现金11,338,836.3944,147,812.728,064,539.6913,707,079.91
  筹资活动现金流出小计28,645,381.2205,052,857.85177,765,889.83105,282,826.91
  筹资活动产生的现金流量净额141,680,877.45384,745,167.0343,746,208.2134,284,444.77
四、汇率变动对现金及现金等价物的影响-18,743,496.48-18,582,018.38-6,426,763.2-570,258.44
五、现金及现金等价物净增加额2,669,959.59367,833,104.71711,135,897.86223,544,569.78
  加:期初现金及现金等价物余额1,181,027,531.84813,194,427.13813,194,427.13813,194,427.13
  期末现金及现金等价物余额1,183,697,491.431,181,027,531.841,524,330,324.991,036,738,996.91
补充资料:
  净利润-534,374,419.04-193,672,307.24
  资产减值准备-172,284,454.89-85,037,479.05
  固定资产和投资性房地产折旧-93,817,809.95-45,458,299.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,817,809.95-45,458,299.87
  无形资产摊销-25,935,858.16-11,918,482.03
  长期待摊费用摊销-57,398,426.75-26,860,270.42
  处置固定资产、无形资产和其他长期资产的损失--1,008,696.39--1,008,696.39
  公允价值变动损失--42,509,240.73--14,011,767.58
  财务费用-6,476,252.81--2,539,660.64
  投资损失--26,164,292.81--42,414,038.59
  递延所得税-15,216,585.27-32,686,612.59
  其中:递延所得税资产减少-18,792,236.93-39,114,304.1
    递延所得税负债增加--3,575,651.66--6,427,691.51
  存货的减少--440,751,525.37--69,661,267.72
  经营性应收项目的减少--153,950,869.05--68,869,594.65
  经营性应付项目的增加-44,526,412.04--19,198,285.62
  其他-159,113,367.26-50,882,260.88
  融资租入固定资产-16,152,878.89--
  现金的期末余额-1,181,027,531.84-1,036,738,996.91
  减:现金的期初余额-813,194,427.13-813,194,427.13
  现金及现金等价物的净增加额-367,833,104.71-223,544,569.78
公告日期2026-04-272026-03-282025-10-252025-08-29
审计意见(境内)标准无保留意见
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