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石大胜华

(603026)

  

流通市值:232.21亿  总市值:232.21亿
流通股本:2.33亿   总股本:2.33亿

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1,126,242,920.915,506,047,750.854,553,911,591.473,291,851,826.37
  收到的税费返还18,328,242.51240,042,473.99208,615,614.1988,995,521.71
  收到其他与经营活动有关的现金14,323,681.92146,310,079.19133,685,203.0360,570,942.36
  经营活动现金流入小计1,158,894,845.345,892,400,304.034,896,212,408.693,441,418,290.44
  购买商品、接受劳务支付的现金1,892,530,805.066,573,515,362.144,253,859,890.433,056,554,354.37
  支付给职工以及为职工支付的现金117,566,316.42342,216,313.13266,582,084.49190,999,573.03
  支付的各项税费16,264,295.766,623,903.2944,173,253.0132,607,844.74
  支付其他与经营活动有关的现金32,174,900.2200,496,407.8378,807,897.1871,113,330.59
  经营活动现金流出小计2,058,536,317.387,182,851,986.394,643,423,125.113,351,275,102.73
  经营活动产生的现金流量净额-899,641,472.04-1,290,451,682.36252,789,283.5890,143,187.71
二、投资活动产生的现金流量:
  收回投资收到的现金470,000,0001,330,975,147.311,130,000,000830,000,000
  取得投资收益收到的现金3,020,416.679,761,277.79--
  处置固定资产、无形资产和其他长期资产收回的现金净额10,513,9003,586,734.132,077,524.761,466,921.24
  投资活动现金流入小计483,534,316.671,344,323,159.231,132,077,524.76831,466,921.24
  购建固定资产、无形资产和其他长期资产支付的现金27,660,943.84168,722,826.65179,986,579.2680,473,914.28
  投资支付的现金222,000,0001,557,318,629.21672,000,000352,000,000
  支付其他与投资活动有关的现金5,892,349.754,276,431.79--
  投资活动现金流出小计255,553,293.591,730,317,887.65851,986,579.26432,473,914.28
  投资活动产生的现金流量净额227,981,023.08-385,994,728.42280,090,945.5398,993,006.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,000992,699,976.58989,999,976.58-
  其中:子公司吸收少数股东投资收到的现金20,000,0002,700,000--
  取得借款收到的现金1,956,792,524.453,950,498,016.92,138,206,017.241,650,021,106.37
  收到其他与筹资活动有关的现金111,346,585.74409,278,677.15295,067,332.03123,393,770.37
  筹资活动现金流入小计2,088,139,110.195,352,476,670.633,423,273,325.851,773,414,876.74
  偿还债务支付的现金1,089,407,975.472,699,723,298.522,654,334,748.431,667,760,037.71
  分配股利、利润或偿付利息支付的现金35,171,952.8772,967,997.1154,846,772.7639,043,817.22
  支付其他与筹资活动有关的现金239,060,367.47661,481,892.07372,710,467.89237,377,321.57
  筹资活动现金流出小计1,363,640,295.813,434,173,187.73,081,891,989.081,944,181,176.5
  筹资活动产生的现金流量净额724,498,814.381,918,303,482.93341,381,336.77-170,766,299.76
四、汇率变动对现金及现金等价物的影响-404,469.78-1,015,199.29-679,035.1-344,989.58
五、现金及现金等价物净增加额52,433,895.64240,841,872.86873,582,530.75318,024,905.33
  加:期初现金及现金等价物余额400,403,053.17159,561,180.31159,561,180.31159,561,180.31
  期末现金及现金等价物余额452,836,948.81400,403,053.171,033,143,711.06477,586,085.64
补充资料:
  净利润--20,617,610.2--101,693,982.87
  资产减值准备-3,261,336.34--3,002,647.35
  固定资产和投资性房地产折旧-449,199,749.37-212,495,517.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---212,495,517.62
  无形资产摊销-13,251,519.71-6,912,333.67
  长期待摊费用摊销-120,657.36-60,328.68
  处置固定资产、无形资产和其他长期资产的损失--1,736,692.21--590,826.08
  固定资产报废损失-1,512,622.25-1,731,820.9
  公允价值变动损失-3,056,633.28-11,189.83
  财务费用-75,148,884.27-38,475,620.61
  投资损失-25,590,778.99-18,077,332.41
  递延所得税--43,550,783.73--2,287,919.07
  其中:递延所得税资产减少--76,644,858.34--933,949.72
    递延所得税负债增加-33,094,074.61--1,353,969.35
  存货的减少--82,055,411.09--23,074,042.98
  经营性应收项目的减少--1,473,607,379.01--828,729,704.1
  经营性应付项目的增加--244,152,038.18-771,407,563.47
  现金的期末余额-400,403,053.17-477,586,085.64
  减:现金的期初余额-159,561,180.31-159,561,180.31
  现金及现金等价物的净增加额-240,841,872.86-318,024,905.33
公告日期2026-04-292026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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