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ST喜临门

(603008)

  

流通市值:34.29亿  总市值:34.29亿
流通股本:3.68亿   总股本:3.68亿

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1,895,648,413.489,542,089,724.296,654,493,385.114,400,138,064.15
  收到的税费返还76,338,672.47130,051,922.52122,695,690.19113,844,860.8
  收到其他与经营活动有关的现金74,532,477.11328,616,269.51262,883,318.97113,862,945.33
  经营活动现金流入小计2,046,519,563.0610,000,757,916.327,040,072,394.274,627,845,870.28
  购买商品、接受劳务支付的现金1,448,398,579.655,174,509,280.163,571,012,085.862,374,607,303.33
  支付给职工以及为职工支付的现金321,210,962.411,458,178,804.691,049,869,351.72672,944,629.56
  支付的各项税费91,946,989.38648,335,210.81492,711,984.86346,319,318.01
  支付其他与经营活动有关的现金611,997,172.721,878,811,268.71,811,858,946.491,273,598,752.45
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计2,473,553,704.169,159,834,564.376,925,452,368.934,667,470,003.35
  经营活动产生的现金流量净额-427,034,141.1840,923,351.95114,620,025.34-39,624,133.07
二、投资活动产生的现金流量:
  收回投资收到的现金-45,025,780.4123,583,439.4622,777,945.46
  取得投资收益收到的现金1,434,023.588,922,581.963,531,444.571,650,202.11
  处置固定资产、无形资产和其他长期资产收回的现金净额205,0007,176,408.25454,422106,800
  收到的其他与投资活动有关的现金-349,541,300261,508,131.2591,745,765
  投资活动现金流入小计1,639,023.58410,666,070.62289,077,437.28116,280,712.57
  购建固定资产、无形资产和其他长期资产支付的现金55,749,641.47591,014,906.27183,691,121.51117,976,431
  投资支付的现金15,000,000---
  取得子公司及其他营业单位支付的现金--97,500,00097,500,000
  支付其他与投资活动有关的现金289,564,792.55398,000,000307,500,000135,000,000
  投资活动现金流出小计360,314,434.02989,014,906.27588,691,121.51350,476,431
  投资活动产生的现金流量净额-358,675,410.44-578,348,835.65-299,613,684.23-234,195,718.43
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871,000,0003,882,043,358.212,932,877,861.12,013,158,666.67
  收到其他与筹资活动有关的现金138,825,00043,900,00043,900,000151,189,000
  筹资活动现金流入小计1,009,825,0003,933,443,358.212,984,277,861.12,164,347,666.67
  偿还债务支付的现金645,472,916.673,624,805,098.752,741,630,0001,808,631,008.89
  分配股利、利润或偿付利息支付的现金14,536,041.23388,096,886.92259,301,483.03246,840,653.67
  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12,359,948.07358,705,431.1465,236,603.07320,643,913.07
  筹资活动现金流出小计672,368,905.974,371,607,416.813,066,168,086.12,376,115,575.63
  筹资活动产生的现金流量净额337,456,094.03-438,164,058.6-81,890,225-211,767,908.96
五、现金及现金等价物净增加额-448,253,457.51-175,589,542.3-266,883,883.89-485,587,760.46
  加:期初现金及现金等价物余额1,930,974,763.652,106,564,305.952,106,564,305.622,106,564,305.95
  期末现金及现金等价物余额1,482,721,306.141,930,974,763.651,839,680,421.731,620,976,545.49
补充资料:
  净利润-237,889,267.76-261,653,850.49
  资产减值准备-51,405,196.65-935,259.09
  固定资产和投资性房地产折旧-235,198,621.58-79,262,368.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,198,621.58-79,262,368.03
  无形资产摊销-17,802,378.8-8,571,081.59
  长期待摊费用摊销-188,136,318.19-95,329,169.74
  处置固定资产、无形资产和其他长期资产的损失-7,536.6-1,036,457.25
  固定资产报废损失-2,042,215.14--
  公允价值变动损失-10,157,482.7--3,578,848.29
  财务费用-83,114,329.92-13,403,476.65
  投资损失-4,506,348.74-4,602,310.94
  递延所得税--23,373,299.73--14,359,697.46
  其中:递延所得税资产减少--11,969,701.37--14,457,020.82
    递延所得税负债增加--11,403,598.36-97,323.36
  存货的减少--2,496,629.89-65,434,683.59
  经营性应收项目的减少-30,052,576.57--289,687,754.77
  经营性应付项目的增加--8,472,143.59--302,896,653.07
  现金的期末余额-1,930,974,763.65-1,620,976,545.49
  减:现金的期初余额-2,106,564,305.95-2,106,564,305.95
  现金及现金等价物的净增加额--175,589,542.3--485,587,760.46
公告日期2026-04-302026-04-252025-10-302025-08-21
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