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思泰克

(301568)

  

流通市值:27.27亿  总市值:59.17亿
流通股本:4759.94万   总股本:1.03亿

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131,906,131.62446,642,097.77325,612,805.16225,640,054.47
  收到的税费返还1,190,103.329,418,591.316,504,357.024,003,155.83
  收到其他与经营活动有关的现金636,414.966,352,741.44,040,891.713,774,759.75
  经营活动现金流入小计133,732,649.9462,413,430.48336,158,053.89233,417,970.05
  购买商品、接受劳务支付的现金48,048,804.72214,655,564.65164,144,153.04113,608,234.41
  支付给职工以及为职工支付的现金36,543,488.7979,343,587.3161,817,925.4645,425,058.19
  支付的各项税费13,868,187.1836,228,455.9323,398,589.7416,767,269.6
  支付其他与经营活动有关的现金6,813,791.6235,297,349.8827,954,892.9917,775,697.8
  经营活动现金流出小计105,274,272.31365,524,957.77277,315,561.23193,576,260
  经营活动产生的现金流量净额28,458,377.5996,888,472.7158,842,492.6639,841,710.05
二、投资活动产生的现金流量:
  收回投资收到的现金583,000,0002,310,000,0001,800,000,0001,305,000,000
  取得投资收益收到的现金1,834,825.487,266,641.115,598,314.443,701,156.04
  处置固定资产、无形资产和其他长期资产收回的现金净额113,0001,550,000--
  投资活动现金流入小计584,947,825.482,318,816,641.111,805,598,314.441,308,701,156.04
  购建固定资产、无形资产和其他长期资产支付的现金2,416,089.2753,465,627.7244,811,206.3539,716,673.39
  投资支付的现金598,000,0002,316,000,0001,806,000,0001,305,000,000
  投资活动现金流出小计600,416,089.272,369,465,627.721,850,811,206.351,344,716,673.39
  投资活动产生的现金流量净额-15,468,263.79-50,648,986.61-45,212,891.91-36,015,517.35
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金37,789.5148,226.82128,546.82128,546.82
  筹资活动现金流入小计37,789.5148,226.82128,546.82128,546.82
  分配股利、利润或偿付利息支付的现金-57,445,556.5657,445,556.5657,445,556.56
  支付其他与筹资活动有关的现金1,133,148.2416,181,647.9815,141,495.7914,019,627.47
  筹资活动现金流出小计1,133,148.2473,627,204.5472,587,052.3571,465,184.03
  筹资活动产生的现金流量净额-1,095,358.74-73,478,977.72-72,458,505.53-71,336,637.21
四、汇率变动对现金及现金等价物的影响-17,883.3-51,778.34-38,329.68-8,518.61
五、现金及现金等价物净增加额11,876,871.76-27,291,269.96-58,867,234.46-67,518,963.12
  加:期初现金及现金等价物余额530,706,481.3557,997,751.26557,997,751.26557,997,751.26
  期末现金及现金等价物余额542,583,353.06530,706,481.3499,130,516.8490,478,788.14
补充资料:
  净利润-111,761,807.9-44,758,129.01
  资产减值准备-1,781,469.29-691,025.36
  固定资产和投资性房地产折旧-20,522,055.26-9,249,535.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,522,055.26-9,249,535.96
  无形资产摊销-163,776.07-82,392.13
  长期待摊费用摊销-1,110,691.97-508,057.68
  处置固定资产、无形资产和其他长期资产的损失--1,226,469.32--6,412.49
  固定资产报废损失-5,319.12-70.51
  公允价值变动损失-0--
  财务费用-135,147.62-77,722.64
  投资损失--6,868,594.2--3,500,811.67
  递延所得税--851,807.11-61,031.4
  其中:递延所得税资产减少--851,807.11-61,031.4
    递延所得税负债增加-0--
  存货的减少--24,465,136.45--48,744,482.83
  经营性应收项目的减少--47,023,744.81-14,444,743.76
  经营性应付项目的增加-36,073,007.88-21,473,979.95
  现金的期末余额-530,706,481.3-490,478,788.14
  减:现金的期初余额-557,997,751.26-557,997,751.26
  现金及现金等价物的净增加额--27,291,269.96--67,518,963.12
公告日期2026-04-292026-03-202025-10-292025-08-28
审计意见(境内)标准无保留意见
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