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星德胜

(603344)

  

流通市值:12.92亿  总市值:46.53亿
流通股本:5403.10万   总股本:1.95亿

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948,920,440.73477,925,444.361,777,582,527.481,293,509,320.14
  收到的税费返还27,326,819.342,333,995.6922,881,210.6617,960,946.22
  收到其他与经营活动有关的现金8,937,244.664,511,745.0722,049,124.4218,512,681.08
  经营活动现金流入小计985,184,504.73484,771,185.121,822,512,862.561,329,982,947.44
  购买商品、接受劳务支付的现金603,546,415.44271,697,065.33970,964,892.83765,671,462.45
  支付给职工以及为职工支付的现金263,945,990.8134,199,460.08463,037,958.91353,162,984.38
  支付的各项税费20,550,787.8712,578,168.7165,278,756.5146,211,863.17
  支付其他与经营活动有关的现金26,231,022.4511,525,260.951,682,053.0136,382,697.48
  经营活动现金流出小计914,274,216.56429,999,955.021,550,963,661.261,201,429,007.48
  经营活动产生的现金流量净额70,910,288.1754,771,230.1271,549,201.3128,553,939.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,761,593.242,315,412.867,919,626.156,127,675.23
  处置固定资产、无形资产和其他长期资产收回的现金净额31,2203,20016,343.093,600
  收到的其他与投资活动有关的现金1,482,660,938.59812,702,8002,287,619,336.81,926,779,445.87
  投资活动现金流入小计1,486,453,751.83815,021,412.862,295,555,306.041,932,910,721.1
  购建固定资产、无形资产和其他长期资产支付的现金55,632,314.4335,822,231.43206,135,411.37170,376,809.03
  投资支付的现金20,000,00020,000,000--
  支付其他与投资活动有关的现金1,312,082,300595,000,0002,215,598,4001,533,000,000
  投资活动现金流出小计1,387,714,614.43650,822,231.432,421,733,811.371,703,376,809.03
  投资活动产生的现金流量净额98,739,137.4164,199,181.43-126,178,505.33229,533,912.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--250,000-
  其中:子公司吸收少数股东投资收到的现金--250,000-
  取得借款收到的现金--19,736,388.89-
  收到其他与筹资活动有关的现金--1,750,00021,486,388.89
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--21,736,388.8921,486,388.89
  分配股利、利润或偿付利息支付的现金--60,304,603.860,304,603.7
  支付其他与筹资活动有关的现金34,639,673.497,512,081.9314,535,946.448,036,822.62
  筹资活动现金流出小计34,639,673.497,512,081.9374,840,550.2468,341,426.32
  筹资活动产生的现金流量净额-34,639,673.49-7,512,081.93-53,104,161.35-46,855,037.43
四、汇率变动对现金及现金等价物的影响-10,877,577.91-6,742,102.36-14,272,424.15-5,686,047.77
五、现金及现金等价物净增加额124,132,174.17204,716,227.2477,994,110.47305,546,766.83
  加:期初现金及现金等价物余额648,449,764.37648,449,764.37570,455,653.9570,455,653.9
  期末现金及现金等价物余额772,581,938.54853,165,991.61648,449,764.37876,002,420.73
补充资料:
  净利润67,967,515.23-173,558,486.44-
  资产减值准备7,984,709.79-13,836,577.47-
  固定资产和投资性房地产折旧25,237,866.9-38,226,479.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,237,866.9-38,226,479.12-
  无形资产摊销1,235,091.05-2,138,528.02-
  长期待摊费用摊销1,553,890.44-2,380,762.02-
  处置固定资产、无形资产和其他长期资产的损失-276,219.51--11,432.21-
  固定资产报废损失1,687.35-607,288.02-
  公允价值变动损失-1,716,000--1,098,000-
  财务费用22,983,446.98-17,230,940.77-
  投资损失-3,457,086.09--7,919,626.15-
  递延所得税-1,454,300.05-2,210,326.34-
  其中:递延所得税资产减少-1,454,300.05-2,231,926.34-
    递延所得税负债增加---21,600-
  存货的减少-173,325,178.03--94,675,230.89-
  经营性应收项目的减少-79,578,391.43--95,745,824.74-
  经营性应付项目的增加191,043,628.49-198,225,450.23-
  其他4,726,000.7-6,849,053.68-
  现金的期末余额772,581,938.54-648,449,764.37-
  减:现金的期初余额648,449,764.37-570,455,653.9-
  现金及现金等价物的净增加额124,132,174.17-77,994,110.47-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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