当前位置:首页 - 行情中心 - 森泰股份(301429) - 财务分析 - 现金流量表

森泰股份

(301429)

  

流通市值:7.29亿  总市值:19.57亿
流通股本:4402.10万   总股本:1.18亿

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224,571,807.711,085,323,970.43805,142,522.54539,098,543.22
  收到的税费返还19,837,841.9184,646,679.0666,142,893.9447,219,014.12
  收到其他与经营活动有关的现金2,260,665.6815,725,738.055,295,267.881,826,988.01
  经营活动现金流入小计246,670,315.31,185,696,387.54876,580,684.36588,144,545.35
  购买商品、接受劳务支付的现金162,731,938.75676,006,333.45488,657,074.82345,722,299.46
  支付给职工以及为职工支付的现金39,182,323.92174,697,519.98128,505,103.7587,026,371.38
  支付的各项税费14,864,723.4467,333,238.3248,081,062.8230,915,527.11
  支付其他与经营活动有关的现金36,987,643.46147,978,946.03118,297,546.1883,554,515.46
  经营活动现金流出小计253,766,629.571,066,016,037.78783,540,787.57547,218,713.41
  经营活动产生的现金流量净额-7,096,314.27119,680,349.7693,039,896.7940,925,831.94
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000875,000,000924,001,367.81645,000,000
  取得投资收益收到的现金1,514,804.87,650,289.986,356,511.054,486,723.17
  处置固定资产、无形资产和其他长期资产收回的现金净额9,600,00083,870.0562,90057,000
  收到的其他与投资活动有关的现金763,411.243,914,906.973,211,052.852,251,419.47
  投资活动现金流入小计101,878,216.04886,649,067933,631,831.71651,795,142.64
  购建固定资产、无形资产和其他长期资产支付的现金60,964,194.91130,970,889.08100,886,458.0977,564,341.95
  投资支付的现金127,000,000716,000,000828,437,602.16582,000,000
  取得子公司及其他营业单位支付的现金014,376,80014,325,80014,360,600
  支付其他与投资活动有关的现金05,534,7586,553,260.246,477,633.55
  投资活动现金流出小计187,964,194.91866,882,447.08950,203,120.49680,402,575.5
  投资活动产生的现金流量净额-86,085,978.8719,766,619.92-16,571,288.78-28,607,432.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金05,198,390.895,212,905.42440,000
  其中:子公司吸收少数股东投资收到的现金0440,000440,000-
  取得借款收到的现金70,000,000209,834,625179,994,733.86129,994,733.86
  收到其他与筹资活动有关的现金0-5,926,623.264,004,013.25
  筹资活动现金流入小计70,000,000215,033,015.89191,134,262.54134,438,747.11
  偿还债务支付的现金50,000,000220,000,000229,994,733.8680,000,000
  分配股利、利润或偿付利息支付的现金15,588,085.7543,037,704.2342,030,764.4240,438,617.67
  支付其他与筹资活动有关的现金3,774,894.9719,338,851.6711,868,356.515,343,943.6
  筹资活动现金流出小计69,362,980.72282,376,555.9283,893,854.79125,782,561.27
  筹资活动产生的现金流量净额637,019.28-67,343,540.01-92,759,592.258,656,185.84
四、汇率变动对现金及现金等价物的影响-1,265,290.923,187,741.9-1,019,311.57-1,706,742.03
五、现金及现金等价物净增加额-93,810,564.7875,291,171.57-17,310,295.8119,267,842.89
  加:期初现金及现金等价物余额327,207,677.53251,916,505.96251,916,505.96251,916,505.96
  期末现金及现金等价物余额233,397,112.75327,207,677.53234,606,210.15271,184,348.85
补充资料:
  净利润-24,848,268.92-16,016,963.12
  资产减值准备-10,860,231.15-2,386,196.45
  固定资产和投资性房地产折旧-38,650,151.07-18,392,490.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,650,151.07-18,392,490.48
  无形资产摊销-5,917,724.96-2,964,477.71
  长期待摊费用摊销-812,301.29-1,085,857.38
  处置固定资产、无形资产和其他长期资产的损失--51,961.84--10,145.1
  固定资产报废损失-162,343.74-4,102.56
  公允价值变动损失--4,773,926.21--2,541,854.59
  财务费用-7,001,771.73-2,686,379.99
  投资损失--1,987,250.62--1,310,452.87
  递延所得税--1,659,849.71-891,793.67
  其中:递延所得税资产减少-232,650.57-1,960,201.73
    递延所得税负债增加--1,892,500.28--1,068,408.06
  存货的减少-29,986,532.54-23,113,389.11
  经营性应收项目的减少-60,829,656.17-41,498,900.09
  经营性应付项目的增加--67,740,949.53--69,400,230.99
  其他-6,841,732.5--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-327,207,677.53-271,184,348.85
  减:现金的期初余额-251,916,505.96-251,916,505.96
  现金及现金等价物的净增加额-75,291,171.57-19,267,842.89
公告日期2026-04-282026-04-282025-10-242025-08-22
审计意见(境内)标准无保留意见
TOP↑