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盛德鑫泰

(300881)

  

流通市值:18.37亿  总市值:35.20亿
流通股本:5740.63万   总股本:1.10亿

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1,801,586,484.28998,128,724.43470,537,020.132,174,558,894.68
  收到其他与经营活动有关的现金6,907,584.194,993,197.927,320,29831,487,038.69
  经营活动现金流入小计1,808,494,068.471,003,121,922.35477,857,318.132,206,045,933.37
  购买商品、接受劳务支付的现金1,662,173,056.61827,180,362.2401,086,691.761,996,695,141.09
  支付给职工以及为职工支付的现金174,575,589.88119,298,488.7262,969,023.97209,232,487.48
  支付的各项税费67,189,546.0248,360,180.1521,432,307.5119,770,046.61
  支付其他与经营活动有关的现金66,901,585.3343,485,931.9331,166,040.2885,757,084.44
  经营活动现金流出小计1,970,839,777.841,038,324,963516,654,063.512,411,454,759.62
  经营活动产生的现金流量净额-162,345,709.37-35,203,040.65-38,796,745.38-205,408,826.25
二、投资活动产生的现金流量:
  收回投资收到的现金556,680---
  取得投资收益收到的现金13,711,306.3211,315,423.913,478,141.8753,579.1
  处置固定资产、无形资产和其他长期资产收回的现金净额6,132,343.757,211,135.14799,335.14-
  处置子公司及其他营业单位收到的现金净额---12,669,625.28
  收到的其他与投资活动有关的现金---12,110,000
  投资活动现金流入小计20,400,330.0718,526,559.0414,277,477.0124,833,204.38
  购建固定资产、无形资产和其他长期资产支付的现金124,161,192.83121,361,462.49101,976,613.61125,218,855.45
  投资支付的现金2,850,0002,850,000--
  投资活动现金流出小计127,011,192.83124,211,462.49101,976,613.61125,218,855.45
  投资活动产生的现金流量净额-106,610,862.76-105,684,903.45-87,699,136.6-100,385,651.07
三、筹资活动产生的现金流量:
  取得借款收到的现金715,499,979.94500,542,455.81276,300,307.931,014,790,062.02
  收到其他与筹资活动有关的现金400,000350,000-24,000,000
  筹资活动现金流入小计715,899,979.94500,892,455.81276,300,307.931,038,790,062.02
  偿还债务支付的现金458,962,406403,552,406291,616,806482,559,007.54
  分配股利、利润或偿付利息支付的现金124,248,721.39119,141,129.444,892,025.6980,745,186
  支付其他与筹资活动有关的现金37,855,343.7223,728,722.449,684,472.52117,897,972.1
  筹资活动现金流出小计621,066,471.11546,422,257.88306,193,304.21681,202,165.64
  筹资活动产生的现金流量净额94,833,508.83-45,529,802.07-29,892,996.28357,587,896.38
四、汇率变动对现金及现金等价物的影响449,682.55320,138.3938,566.36185,140.25
五、现金及现金等价物净增加额-173,673,380.75-186,097,607.78-156,350,311.951,978,559.31
  加:期初现金及现金等价物余额292,565,031.51293,663,369.73293,663,369.73241,684,810.42
  期末现金及现金等价物余额118,891,650.76107,565,761.95137,313,057.83293,663,369.73
补充资料:
  净利润-86,450,051.34-232,182,263.88
  资产减值准备-36,501,323.28-14,707,936.7
  固定资产和投资性房地产折旧-30,791,232.44-49,553,617.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,791,232.44-49,553,617.22
  无形资产摊销-3,266,507.88-6,318,078.39
  长期待摊费用摊销-1,273,741.67-2,388,754.32
  处置固定资产、无形资产和其他长期资产的损失--557,030.34-4,229.56
  固定资产报废损失-618,033.53-305,538.54
  财务费用-11,332,272.44-22,442,195.03
  投资损失-1,297,544.2-12,354,613.86
  递延所得税--2,075,702.84--7,586,314.05
  其中:递延所得税资产减少--1,326,419.6--5,015,404.09
    递延所得税负债增加--749,283.24--2,570,909.96
  存货的减少--14,350,975.86--89,377,852.22
  经营性应收项目的减少--343,992,300.19--363,532,968.16
  经营性应付项目的增加-151,661,659.64--93,315,464.92
  其他-1,689,778.36-6,099,811.88
  现金的期末余额-107,565,761.95-293,663,369.73
  减:现金的期初余额-293,663,369.73-241,684,810.42
  现金及现金等价物的净增加额--186,097,607.78-51,978,559.31
公告日期2025-10-302025-08-272025-04-182025-04-18
审计意见(境内)标准无保留意见
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