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森特股份

(603098)

  

流通市值:58.57亿  总市值:58.65亿
流通股本:5.39亿   总股本:5.40亿

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1,049,321,619.3638,185,396.172,819,519,796.272,123,878,706.41
  收到其他与经营活动有关的现金27,826,322.7426,886,283.15116,623,036.0885,883,421.86
  经营活动现金流入小计1,077,147,942.04665,071,679.322,936,142,832.352,209,762,128.27
  购买商品、接受劳务支付的现金873,380,830.27508,169,049.382,105,123,298.581,640,563,296.55
  支付给职工以及为职工支付的现金171,687,937.2895,799,026.8324,646,250.18255,177,378.16
  支付的各项税费62,453,115.7526,945,523.15109,375,667.0683,622,255.1
  支付其他与经营活动有关的现金101,281,795.0542,237,288.58189,021,293.6135,400,370.11
  经营活动现金流出小计1,208,803,678.35673,150,887.912,728,166,509.422,114,763,299.92
  经营活动产生的现金流量净额-131,655,736.31-8,079,208.59207,976,322.9394,998,828.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0011,000,001--
  取得投资收益收到的现金2,001,449.481,449.48--
  处置固定资产、无形资产和其他长期资产收回的现金净额4,697,2544,657,3805,026,739.312,914.74
  处置子公司及其他营业单位收到的现金净额--21
  收到的其他与投资活动有关的现金--7,719,671.927,719,596.89
  投资活动现金流入小计7,698,704.485,658,830.4812,746,413.227,732,512.63
  购建固定资产、无形资产和其他长期资产支付的现金74,047,810.325,445,178.86179,313,624.29153,245,171.45
  投资支付的现金5,000,000---
  支付其他与投资活动有关的现金14,366,308.1414,366,301.14996,006.2-
  投资活动现金流出小计93,414,118.4439,811,480180,309,630.49153,245,171.45
  投资活动产生的现金流量净额-85,715,413.96-34,152,649.52-167,563,217.27-145,512,658.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,562,700700,00043,141,306.3140,770,000
  其中:子公司吸收少数股东投资收到的现金5,562,700700,00043,141,306.3140,770,000
  取得借款收到的现金250,000,000250,000,000310,000,000310,000,000
  收到其他与筹资活动有关的现金31,575,713.22-252,727,525.0730,000,000
  筹资活动现金流入小计287,138,413.22250,700,000605,868,831.38380,770,000
  偿还债务支付的现金265,247,150.67260,616,979.51496,305,111492,305,111
  分配股利、利润或偿付利息支付的现金61,019,935.454,181,222.8341,333,860.0338,935,331.92
  支付其他与筹资活动有关的现金52,562,168.537,538,001.1937,075,769.8211,721,160.17
  筹资活动现金流出小计378,829,254.62302,336,203.53574,714,740.85542,961,603.09
  筹资活动产生的现金流量净额-91,690,841.4-51,636,203.5331,154,090.53-162,191,603.09
四、汇率变动对现金及现金等价物的影响-1,533,825.64-820,240.56-1,201,948.53-344,250.03
五、现金及现金等价物净增加额-310,595,817.31-94,688,302.270,365,247.66-213,049,683.59
  加:期初现金及现金等价物余额838,973,722.26838,973,722.26768,608,474.6768,608,474.6
  期末现金及现金等价物余额528,377,904.95744,285,420.06838,973,722.26555,558,791.01
补充资料:
  净利润62,051,155.9-107,285,475.34-
  资产减值准备19,001,134.33-9,183,786.71-
  固定资产和投资性房地产折旧19,269,197.76-37,799,688.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,269,197.76-37,799,688.17-
  无形资产摊销2,397,871.64-6,017,416.38-
  长期待摊费用摊销352,309.13-2,105,791.12-
  处置固定资产、无形资产和其他长期资产的损失36,711.29-5,373,017.09-
  固定资产报废损失91,705.94-3,891.84-
  公允价值变动损失---7,626,300-
  财务费用13,405,441.14-29,089,449.72-
  投资损失-4,065,564--6,275,361.52-
  递延所得税-10,256,940.09--11,023,024.92-
  其中:递延所得税资产减少-8,071,908.2--13,294,469-
    递延所得税负债增加-2,185,031.89-2,271,444.08-
  存货的减少37,008,582.61--57,150,428.37-
  经营性应收项目的减少5,652,097.88-191,280,955.79-
  经营性应付项目的增加-289,442,481.1--181,143,271.2-
  现金的期末余额528,377,904.95-838,973,722.26-
  减:现金的期初余额838,973,722.26-768,608,474.6-
  现金及现金等价物的净增加额-310,595,817.31-70,365,247.66-
公告日期2026-08-262026-04-302026-04-202025-10-31
审计意见(境内)标准无保留意见
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