当前位置:首页 - 行情中心 - ST喜临门(603008) - 财务分析 - 现金流量表

ST喜临门

(603008)

  

流通市值:37.31亿  总市值:37.31亿
流通股本:3.68亿   总股本:3.68亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,108,052,462.441,895,648,413.489,542,089,724.296,654,493,385.11
  收到的税费返还158,759,951.7676,338,672.47130,051,922.52122,695,690.19
  收到其他与经营活动有关的现金83,391,293.8574,532,477.11328,616,269.51262,883,318.97
  经营活动现金流入小计4,350,203,708.052,046,519,563.0610,000,757,916.327,040,072,394.27
  购买商品、接受劳务支付的现金2,277,926,120.641,448,398,579.655,174,509,280.163,571,012,085.86
  支付给职工以及为职工支付的现金688,340,477.07321,210,962.411,458,178,804.691,049,869,351.72
  支付的各项税费168,859,350.8291,946,989.38648,335,210.81492,711,984.86
  支付其他与经营活动有关的现金1,303,677,136.41611,997,172.721,878,811,268.71,811,858,946.49
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计4,438,803,084.942,473,553,704.169,159,834,564.376,925,452,368.93
  经营活动产生的现金流量净额-88,599,376.89-427,034,141.1840,923,351.95114,620,025.34
二、投资活动产生的现金流量:
  收回投资收到的现金--45,025,780.4123,583,439.46
  取得投资收益收到的现金1,434,023.581,434,023.588,922,581.963,531,444.57
  处置固定资产、无形资产和其他长期资产收回的现金净额257,980205,0007,176,408.25454,422
  收到的其他与投资活动有关的现金118,458,700-349,541,300261,508,131.25
  投资活动现金流入小计120,150,703.581,639,023.58410,666,070.62289,077,437.28
  购建固定资产、无形资产和其他长期资产支付的现金66,898,186.8855,749,641.47591,014,906.27183,691,121.51
  投资支付的现金15,000,00015,000,000--
  取得子公司及其他营业单位支付的现金---97,500,000
  支付其他与投资活动有关的现金1,392,994,308.97289,564,792.55398,000,000307,500,000
  投资活动现金流出小计1,474,892,495.85360,314,434.02989,014,906.27588,691,121.51
  投资活动产生的现金流量净额-1,354,741,792.27-358,675,410.44-578,348,835.65-299,613,684.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,500,0007,500,000
  其中:子公司吸收少数股东投资收到的现金--7,500,000-
  取得借款收到的现金1,545,012,000.01871,000,0003,882,043,358.212,932,877,861.1
  收到其他与筹资活动有关的现金138,825,000138,825,00043,900,00043,900,000
  筹资活动现金流入小计1,683,837,000.011,009,825,0003,933,443,358.212,984,277,861.1
  偿还债务支付的现金1,245,000,000645,472,916.673,624,805,098.752,741,630,000
  分配股利、利润或偿付利息支付的现金32,036,055.4714,536,041.23388,096,886.92259,301,483.03
  其中:子公司支付给少数股东的股利、利润--24,500,000-
  支付其他与筹资活动有关的现金314,681,042.212,359,948.07358,705,431.1465,236,603.07
  筹资活动现金流出小计1,591,717,097.67672,368,905.974,371,607,416.813,066,168,086.1
  筹资活动产生的现金流量净额92,119,902.34337,456,094.03-438,164,058.6-81,890,225
五、现金及现金等价物净增加额-1,351,221,266.82-448,253,457.51-175,589,542.3-266,883,883.89
  加:期初现金及现金等价物余额1,930,974,763.651,930,974,763.652,106,564,305.952,106,564,305.62
  期末现金及现金等价物余额579,753,496.831,482,721,306.141,930,974,763.651,839,680,421.73
补充资料:
  净利润-35,008,077.31-237,889,267.76-
  资产减值准备-4,410,889.43-51,405,196.65-
  固定资产和投资性房地产折旧81,301,143.75-235,198,621.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧81,301,143.75-235,198,621.58-
  无形资产摊销7,360,499.52-17,802,378.8-
  长期待摊费用摊销83,182,232.84-188,136,318.19-
  处置固定资产、无形资产和其他长期资产的损失1,891.66-7,536.6-
  固定资产报废损失3,242,656.94-2,042,215.14-
  公允价值变动损失709,204.59-10,157,482.7-
  财务费用64,795,730.1-83,114,329.92-
  投资损失9,836,170.59-4,506,348.74-
  递延所得税-24,614,993.67--23,373,299.73-
  其中:递延所得税资产减少-25,382,153.69--11,969,701.37-
    递延所得税负债增加767,160.02--11,403,598.36-
  存货的减少58,353,972.3--2,496,629.89-
  经营性应收项目的减少-213,691,691.71-30,052,576.57-
  经营性应付项目的增加-163,879,006.16--8,472,143.59-
  现金的期末余额579,753,496.83-1,930,974,763.65-
  减:现金的期初余额1,930,974,763.65-2,106,564,305.95-
  现金及现金等价物的净增加额-1,351,221,266.82--175,589,542.3-
公告日期2026-08-262026-04-302026-04-252025-10-30
审计意见(境内)保留意见
TOP↑