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莎普爱思

(603168)

  

流通市值:20.79亿  总市值:20.88亿
流通股本:3.73亿   总股本:3.74亿

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209,626,424.0790,369,965.63473,232,257.6384,028,399.83
  收到的税费返还1,766,686.4257,248.982,412,970.38-
  收到其他与经营活动有关的现金18,756,161.23,827,437.9620,570,712.3838,892,343.58
  经营活动现金流入小计230,149,271.6994,254,652.57496,215,940.36422,920,743.41
  购买商品、接受劳务支付的现金56,456,468.823,886,037.94155,276,083.6898,700,573.58
  支付给职工以及为职工支付的现金75,830,951.0241,213,122.79132,381,332.62114,232,486.11
  支付的各项税费15,287,984.347,116,926.1936,106,599.4333,201,086.93
  支付其他与经营活动有关的现金81,663,753.9844,253,000.27127,522,846.96116,766,169.96
  经营活动现金流出小计229,239,158.14116,469,087.19451,286,862.69362,900,316.58
  经营活动产生的现金流量净额910,113.55-22,214,434.6244,929,077.6760,020,426.83
二、投资活动产生的现金流量:
  收回投资收到的现金-45,000,000812,500812,500
  处置固定资产、无形资产和其他长期资产收回的现金净额30,713.113,00062,515.8243,896
  处置子公司及其他营业单位收到的现金净额--500,000500,000
  收到的其他与投资活动有关的现金67,790,599.581,780,00072,171,448.540,468,000
  投资活动现金流入小计67,821,312.6846,793,00073,546,464.3241,824,396
  购建固定资产、无形资产和其他长期资产支付的现金56,829,188.7331,687,942.1394,152,606.6980,852,593.63
  取得子公司及其他营业单位支付的现金--6,650,0006,650,000
  支付其他与投资活动有关的现金52,708,005.577,708,005.5741,007,113.940,000,000
  投资活动现金流出小计109,537,194.339,395,947.7141,809,720.59127,502,593.63
  投资活动产生的现金流量净额-41,715,881.627,397,052.3-68,263,256.27-85,678,197.63
三、筹资活动产生的现金流量:
  取得借款收到的现金108,930,00038,930,000209,400,000170,100,000
  筹资活动现金流入小计108,930,00038,930,000209,400,000170,100,000
  偿还债务支付的现金111,250,00060,250,000133,650,000107,100,000
  分配股利、利润或偿付利息支付的现金3,749,879.781,864,157.837,939,090.076,315,697.1
  支付其他与筹资活动有关的现金9,525,661.342,094,557.615,086,676.3913,070,491.41
  筹资活动现金流出小计124,525,541.1264,208,715.43156,675,766.46126,486,188.51
  筹资活动产生的现金流量净额-15,595,541.12-25,278,715.4352,724,233.5443,613,811.49
五、现金及现金等价物净增加额-56,401,309.19-40,096,097.7529,390,054.9417,956,040.69
  加:期初现金及现金等价物余额112,177,505.87112,177,505.8782,787,450.9382,787,450.93
  期末现金及现金等价物余额55,776,196.6872,081,408.12112,177,505.87100,743,491.62
补充资料:
  净利润19,500,458.98--238,725,966.94-
  资产减值准备-2,339,990.41-248,885,932.58-
  固定资产和投资性房地产折旧25,921,700.37-58,329,569.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,921,700.37-58,329,569.95-
  无形资产摊销2,436,661.58-6,004,506.41-
  长期待摊费用摊销245,078.94-1,696,306.51-
  处置固定资产、无形资产和其他长期资产的损失-3,009,554.67--903,281.87-
  固定资产报废损失51,499.3-82,831.32-
  公允价值变动损失-31,264,619.29--116,525.87-
  财务费用4,023,671.65-8,969,995.99-
  投资损失-10,526,602.34--29,324,429.1-
  递延所得税4,597,446.56-4,181,568.27-
  其中:递延所得税资产减少464,053.7-316,089.17-
    递延所得税负债增加4,133,392.86-3,865,479.1-
  存货的减少6,211,961.84--18,620,785.15-
  经营性应收项目的减少1,491,997.98-6,537,288.4-
  经营性应付项目的增加-19,047,078.89--9,955,705.31-
  其他---3,412,024.03-
  现金的期末余额55,776,196.68-112,177,505.87-
  减:现金的期初余额112,177,505.87-82,787,450.93-
  现金及现金等价物的净增加额-56,401,309.19-29,390,054.94-
公告日期2026-08-312026-04-302026-04-152025-10-31
审计意见(境内)标准无保留意见
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