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圣邦股份

(300661)

  

流通市值:436.86亿  总市值:455.50亿
流通股本:5.93亿   总股本:6.18亿

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3,012,466,840.121,916,026,615.2950,282,713.553,536,956,021.95
  收到的税费返还128,606,403.1374,344,367.8631,089,391.86124,500,430.48
  收到其他与经营活动有关的现金59,160,349.4148,983,378.695,897,917.9479,774,981.88
  经营活动现金流入小计3,200,233,592.662,039,354,361.75987,270,023.353,741,231,434.31
  购买商品、接受劳务支付的现金1,822,897,008.641,059,485,597.01482,696,911.862,199,156,725.81
  支付给职工以及为职工支付的现金793,222,442.59547,257,289.26346,325,901.58747,565,329.42
  支付的各项税费46,054,673.229,447,369.0213,524,888.2136,553,953.96
  支付其他与经营活动有关的现金232,076,040.49163,430,855.3853,016,740.52208,617,830.23
  经营活动现金流出小计2,894,250,164.921,799,621,110.67895,564,442.173,191,893,839.42
  经营活动产生的现金流量净额305,983,427.74239,733,251.0891,705,581.18549,337,594.89
二、投资活动产生的现金流量:
  收回投资收到的现金28,799,295.0328,799,295.03594,607.64-
  取得投资收益收到的现金28,837,026.928,837,026.92,157,976.98-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,154,364.112,154,364.11--
  收到的其他与投资活动有关的现金3,128,275,6641,831,865,560.62902,343,385.932,581,785,772.04
  投资活动现金流入小计3,188,066,350.041,891,656,246.66905,095,970.552,581,785,772.04
  购建固定资产、无形资产和其他长期资产支付的现金170,098,509.6114,931,634.3670,375,452.36240,312,661.57
  投资支付的现金15,000,000--77,000,022.72
  取得子公司及其他营业单位支付的现金249,134,815.33160,627,479.93123,969,319.93-
  支付其他与投资活动有关的现金2,386,000,0001,666,000,000750,000,0003,527,979,375
  投资活动现金流出小计2,820,233,324.931,941,559,114.29944,344,772.293,845,292,059.29
  投资活动产生的现金流量净额367,833,025.11-49,902,867.63-39,248,801.74-1,263,506,287.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金127,646,782.1119,486,220.9614,097,676.72214,542,756.88
  取得借款收到的现金93,865,315.9420,081,050.7221,396,126.5570,646,100.88
  筹资活动现金流入小计221,512,098.04139,567,271.6835,493,803.27285,188,857.76
  偿还债务支付的现金52,551,270.59---
  分配股利、利润或偿付利息支付的现金97,150,079.5591,575,747520,115.6447,523,890.51
  支付其他与筹资活动有关的现金28,064,539.6913,707,079.915,424,511.123,660,529.52
  筹资活动现金流出小计177,765,889.83105,282,826.915,944,626.7471,184,420.03
  筹资活动产生的现金流量净额43,746,208.2134,284,444.7729,549,176.53214,004,437.73
四、汇率变动对现金及现金等价物的影响-6,426,763.2-570,258.44402,343.4310,351,397.53
五、现金及现金等价物净增加额711,135,897.86223,544,569.7882,408,299.4-489,812,857.1
  加:期初现金及现金等价物余额813,194,427.13813,194,427.13813,194,427.131,303,007,284.23
  期末现金及现金等价物余额1,524,330,324.991,036,738,996.91895,602,726.53813,194,427.13
补充资料:
  净利润-193,672,307.24-491,161,232.46
  资产减值准备-85,037,479.05-132,120,004.39
  固定资产和投资性房地产折旧-45,458,299.87-76,539,445.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,458,299.87-76,539,445.86
  无形资产摊销-11,918,482.03-19,172,159.44
  长期待摊费用摊销-26,860,270.42-49,127,738.63
  处置固定资产、无形资产和其他长期资产的损失--1,008,696.39--3,283,020.92
  公允价值变动损失--14,011,767.58--10,553,912.29
  财务费用--2,539,660.64--3,962,398.45
  投资损失--42,414,038.59--31,177,989.32
  递延所得税-32,686,612.59--6,549,367.86
  其中:递延所得税资产减少-39,114,304.1--13,035,480.18
    递延所得税负债增加--6,427,691.51-6,486,112.32
  存货的减少--69,661,267.72--392,301,174.55
  经营性应收项目的减少--68,869,594.65--64,350,223.16
  经营性应付项目的增加--19,198,285.62-185,255,207.4
  其他-50,882,260.88-84,835,917.64
  融资租入固定资产---35,652,822.02
  现金的期末余额-1,036,738,996.91-813,194,427.13
  减:现金的期初余额-813,194,427.13-1,303,007,284.23
  现金及现金等价物的净增加额-223,544,569.78--489,812,857.1
公告日期2025-10-252025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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