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斯迪克

(300806)

  

流通市值:262.59亿  总市值:376.19亿
流通股本:3.16亿   总股本:4.53亿

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353,085,643.221,856,645,047.731,405,416,637.8828,196,784.82
  收到的税费返还5,589,639.323,642,655.469,800,456.287,198,540.35
  收到其他与经营活动有关的现金7,228,307.1433,450,002.9922,324,126.1720,165,660.68
  经营活动现金流入小计365,903,589.661,913,737,706.181,437,541,220.25855,560,985.85
  购买商品、接受劳务支付的现金283,111,828.581,031,556,913.26686,040,151.83397,389,273.39
  支付给职工以及为职工支付的现金110,397,300.29381,926,568.91294,392,389.05193,694,587.88
  支付的各项税费27,694,579.9245,005,021.2246,494,106.1231,032,760.89
  支付其他与经营活动有关的现金45,023,822.54186,296,907.98133,630,567.8979,049,353.42
  经营活动现金流出小计466,227,531.331,644,785,411.371,160,557,214.89701,165,975.58
  经营活动产生的现金流量净额-100,323,941.67268,952,294.81276,984,005.36154,395,010.27
二、投资活动产生的现金流量:
  收回投资收到的现金4,002,007.66---
  处置固定资产、无形资产和其他长期资产收回的现金净额239,239.06123,438.7347,158.58,271.66
  投资活动现金流入小计4,241,246.72123,438.7347,158.58,271.66
  购建固定资产、无形资产和其他长期资产支付的现金56,383,224.6884,465,186.27274,302,683.22125,797,748.05
  投资支付的现金16,493,0001,116,0001,116,000-
  投资活动现金流出小计72,876,224.6885,581,186.27275,418,683.22125,797,748.05
  投资活动产生的现金流量净额-68,634,977.96-85,457,747.54-275,371,524.72-125,789,476.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,000,000250,000,000--
  其中:子公司吸收少数股东投资收到的现金80,000,000250,000,000--
  取得借款收到的现金711,337,014.262,276,700,841.61,834,303,1861,196,350,000
  收到其他与筹资活动有关的现金11,210,439.22166,125,525.6235,545,956.3410,268,405
  筹资活动现金流入小计802,547,453.482,692,826,367.221,869,849,142.341,206,618,405
  偿还债务支付的现金492,623,811.542,491,068,126.031,548,586,126.681,091,555,900.87
  分配股利、利润或偿付利息支付的现金29,095,996.81104,526,301.7796,395,260.666,229,023.28
  支付其他与筹资活动有关的现金-113,065,479.3--
  筹资活动现金流出小计521,719,808.352,708,659,907.11,644,981,387.281,157,784,924.15
  筹资活动产生的现金流量净额280,827,645.13-15,833,539.88224,867,755.0648,833,480.85
四、汇率变动对现金及现金等价物的影响-1,081,476.24-1,022,393.56-517,627.08-127,901.72
五、现金及现金等价物净增加额110,787,249.26166,638,613.83225,962,608.6277,311,113.01
  加:期初现金及现金等价物余额262,823,311.396,184,697.4796,184,697.4796,184,697.47
  期末现金及现金等价物余额373,610,560.56262,823,311.3322,147,306.09173,495,810.48
补充资料:
  净利润-60,594,761.54-25,221,696.25
  资产减值准备-67,709,040.97-19,761,509.85
  固定资产和投资性房地产折旧-433,467,693.65-214,150,632.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-433,467,693.65-214,150,632.45
  无形资产摊销-5,300,389.51-2,664,029.52
  长期待摊费用摊销-1,858,917.56-582,065.45
  处置固定资产、无形资产和其他长期资产的损失--1,472,610.02--8,271.66
  固定资产报废损失--2,029.61--
  公允价值变动损失--2,971,000--
  财务费用-127,182,168.97-61,718,237.96
  投资损失-9,852,849.35-4,310,637.36
  递延所得税--28,575,921.15--8,820,783.81
  其中:递延所得税资产减少--28,575,921.15--8,820,783.81
  存货的减少--253,973,125.48--135,060,648
  经营性应收项目的减少--115,353,792.14--119,417,713.95
  经营性应付项目的增加--39,755,669.5-109,635,641.86
  其他-914,213.96--25,347,287.22
  现金的期末余额-262,823,311.3-173,495,810.48
  减:现金的期初余额-96,184,697.47-96,184,697.47
  现金及现金等价物的净增加额-166,638,613.83-77,311,113.01
公告日期2026-04-272026-04-272025-10-272025-08-26
审计意见(境内)标准无保留意见
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