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深圳新星

(603978)

  

流通市值:54.00亿  总市值:54.00亿
流通股本:2.11亿   总股本:2.11亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,836,026,132.961,152,144,211.81591,965,727.221,838,445,160.48
  收到其他与经营活动有关的现金15,325,014.067,633,028.093,697,863.6247,935,880.89
  经营活动现金流入小计1,851,351,147.021,159,777,239.9595,663,590.841,886,381,041.37
  购买商品、接受劳务支付的现金1,727,862,213.37949,937,102.27404,162,843.911,996,373,731.6
  支付给职工以及为职工支付的现金70,164,410.8847,263,729.7821,410,610.8489,715,073.03
  支付的各项税费14,554,197.719,471,769.544,895,139.7617,410,663.3
  支付其他与经营活动有关的现金16,073,226.376,209,084.6115,420,644.2730,037,535.57
  经营活动现金流出小计1,828,654,048.331,012,881,686.2445,889,238.782,133,537,003.5
  经营活动产生的现金流量净额22,697,098.69146,895,553.7149,774,352.06-247,155,962.13
二、投资活动产生的现金流量:
  收回投资收到的现金6,000,000--17,500,000
  取得投资收益收到的现金157,833.6143,283.23-4,888,519.27
  处置固定资产、无形资产和其他长期资产收回的现金净额---372,080.13
  处置子公司及其他营业单位收到的现金净额---68,166,143.13
  收到的其他与投资活动有关的现金--84,099.641,251,296
  投资活动现金流入小计6,157,833.6143,283.2384,099.6132,178,038.53
  购建固定资产、无形资产和其他长期资产支付的现金4,320,829.422,542,778.181,392,194.53207,242,568.87
  投资支付的现金8,000,0002,000,000-17,400,000
  支付其他与投资活动有关的现金5,000,0005,000,000152,756.613,000,000
  投资活动现金流出小计17,320,829.429,542,778.181,544,951.13237,642,568.87
  投资活动产生的现金流量净额-11,162,995.82-9,399,494.95-1,460,851.53-105,464,530.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金160,000,000160,000,000--
  取得借款收到的现金771,540,384.06576,905,904.4234,266,331.661,244,941,589.7
  收到其他与筹资活动有关的现金441,910,440408,910,440-452,793,003.7
  筹资活动现金流入小计1,373,450,824.061,145,816,344.4234,266,331.661,697,734,593.4
  偿还债务支付的现金965,640,637.97663,300,818.97272,484,668.51,089,895,000
  分配股利、利润或偿付利息支付的现金39,155,451.9128,003,070.4712,248,795.958,997,182.02
  支付其他与筹资活动有关的现金365,668,083.87396,511,409.93153,078,846.92311,548,785.78
  筹资活动现金流出小计1,370,464,173.751,087,815,299.37437,812,311.321,460,440,967.8
  筹资活动产生的现金流量净额2,986,650.3158,001,045.03-203,545,979.66237,293,625.6
四、汇率变动对现金及现金等价物的影响27.0427.49-0.090.89
五、现金及现金等价物净增加额14,520,780.22195,497,131.27-55,232,479.22-115,326,865.98
  加:期初现金及现金等价物余额200,373,498.77200,378,654.47260,851,796.47315,705,520.45
  期末现金及现金等价物余额214,894,278.99395,875,785.74205,619,317.25200,378,654.47
补充资料:
  净利润--22,364,005.92--291,882,236.34
  资产减值准备-1,770,701.45-127,846,695.18
  固定资产和投资性房地产折旧-59,822,796.6-117,410,884.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,822,796.6-117,410,884.28
  无形资产摊销-1,193,434.05-2,515,415.42
  长期待摊费用摊销-382,787.61-1,383,103.89
  处置固定资产、无形资产和其他长期资产的损失---578,805.21
  固定资产报废损失---2,792,919.31
  公允价值变动损失----9,562.7
  财务费用-28,074,928.87-69,717,534.43
  投资损失-2,835,257.7--8,891,456.5
  递延所得税--5,596,593.24-8,805,459.5
  其中:递延所得税资产减少--5,104,633.81-8,740,027.55
    递延所得税负债增加--491,959.43-65,431.95
  存货的减少--95,413,627.82--181,773,987.46
  经营性应收项目的减少--168,601,699.83--393,927,281.58
  经营性应付项目的增加-337,917,884.03-259,245,890.7
  其他-3,110,534.23-13,489,358.82
  现金的期末余额-395,875,785.74-200,378,654.47
  减:现金的期初余额-200,378,654.47-315,705,520.45
  现金及现金等价物的净增加额-195,497,131.27--115,326,865.98
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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