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星华新材

(301077)

  

流通市值:25.02亿  总市值:44.61亿
流通股本:9540.26万   总股本:1.70亿

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680,905,902.09392,998,284.9188,678,248.29821,233,147.88
  收到的税费返还2,261,469.541,626,412.93688,194.664,379,592.28
  收到其他与经营活动有关的现金67,616,816.9418,920,466.777,493,808.1733,517,694.64
  经营活动现金流入小计750,784,188.57413,545,164.6196,860,251.12859,130,434.8
  购买商品、接受劳务支付的现金399,747,593.88210,267,288.3899,415,436.29471,663,454.02
  支付给职工以及为职工支付的现金111,710,848.776,723,572.2942,965,343.82127,622,033.08
  支付的各项税费41,380,723.8530,468,846.3815,297,767.9142,185,801.4
  支付其他与经营活动有关的现金64,358,582.510,231,872.624,605,107.1925,607,173.15
  经营活动现金流出小计617,197,748.93327,691,579.67162,283,655.21667,078,461.65
  经营活动产生的现金流量净额133,586,439.6485,853,584.9334,576,595.91192,051,973.15
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额13,069,220.8612,834,220.864,735,142.127,143,437.68
  收到的其他与投资活动有关的现金718,251,763.14406,280,928.32185,745,173.31124,940,743.46
  投资活动现金流入小计731,320,984419,115,149.18190,480,315.43132,084,181.14
  购建固定资产、无形资产和其他长期资产支付的现金35,035,967.3221,191,101.512,387,16158,132,209.78
  投资支付的现金280,000100,000--
  支付其他与投资活动有关的现金969,000,000550,000,000130,000,000255,300,000
  投资活动现金流出小计1,004,315,967.32571,291,101.5142,387,161313,432,209.78
  投资活动产生的现金流量净额-272,994,983.32-152,175,952.3248,093,154.43-181,348,028.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,460,263.52---
  取得借款收到的现金62,604,615.6148,283,493.4832,032,603.3711,000,000
  收到其他与筹资活动有关的现金572,406,000316,480,00060,000,000630,090,416.1
  筹资活动现金流入小计637,470,879.13364,763,493.4892,032,603.37641,090,416.1
  偿还债务支付的现金2,677,603.37420,000420,000225,000,000
  分配股利、利润或偿付利息支付的现金147,682,709.1395,322,955.811,405,113.51107,230,061.12
  支付其他与筹资活动有关的现金571,988,363.04367,786,160.05148,498,092.06373,564,747.15
  筹资活动现金流出小计722,348,675.54463,529,115.86150,323,205.57705,794,808.27
  筹资活动产生的现金流量净额-84,877,796.41-98,765,622.38-58,290,602.2-64,704,392.17
四、汇率变动对现金及现金等价物的影响-349,115.5580,466.34370,476.913,151,165.75
五、现金及现金等价物净增加额-224,635,455.64-165,007,523.4324,749,625.05-50,849,281.91
  加:期初现金及现金等价物余额992,623,700.67992,620,700.671,013,673,936.811,043,469,982.58
  期末现金及现金等价物余额767,988,245.03827,613,177.241,038,423,561.86992,620,700.67
补充资料:
  净利润-80,410,196.17-148,089,287.89
  资产减值准备-2,552,298.43-6,258,875.69
  固定资产和投资性房地产折旧-13,191,776.18-24,444,763.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,191,776.18-24,444,763.95
  无形资产摊销-853,957.46-1,730,632.04
  长期待摊费用摊销-510,337.2-1,729,174.88
  处置固定资产、无形资产和其他长期资产的损失-1,128,303--1,439,929.82
  固定资产报废损失---0
  公允价值变动损失--264,927.77--490,695.56
  财务费用-3,651,924.31-5,953,754.71
  投资损失--885,428.32--542,433.81
  递延所得税-182,117.18--864,614.73
  其中:递延所得税资产减少-273,511.92--665,222.86
    递延所得税负债增加--91,394.74--199,391.87
  存货的减少--6,289,782.9--1,688,905.46
  经营性应收项目的减少-8,938,878.3--10,072,913.44
  经营性应付项目的增加--20,635,575.94-14,408,913.35
  其他-839,045.97-1,460,179.78
  融资租入固定资产-715,054.91-2,607,042.13
  现金的期末余额-827,613,177.24-992,620,700.67
  减:现金的期初余额-992,620,700.67-1,043,469,982.58
  现金及现金等价物的净增加额--165,007,523.43--50,849,281.91
公告日期2025-10-252025-08-272025-04-292025-04-14
审计意见(境内)标准无保留意见
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