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盛泰集团

(605138)

  

流通市值:43.95亿  总市值:43.95亿
流通股本:5.56亿   总股本:5.56亿

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2,506,496,640.321,809,869,900.521,010,386,133.243,684,080,229.31
  收到的税费返还81,229,732.2161,339,479.4636,472,041.23110,233,224.32
  收到其他与经营活动有关的现金21,468,979.2311,463,291.5644,720,304.1676,155,803.13
  经营活动现金流入小计2,609,195,351.761,882,672,671.541,091,578,478.633,870,469,256.76
  购买商品、接受劳务支付的现金1,221,595,577.2852,763,009.47515,285,127.992,182,899,142.41
  支付给职工以及为职工支付的现金618,947,278.74431,229,248.1223,740,300.02787,267,424.35
  支付的各项税费134,042,926.0872,889,523.4864,026,300.8126,336,228.1
  支付其他与经营活动有关的现金132,866,055.3381,304,192.1247,913,959.84167,266,474.02
  经营活动现金流出小计2,107,451,837.351,438,185,973.17850,965,688.653,263,769,268.88
  经营活动产生的现金流量净额501,743,514.41444,486,698.37240,612,789.98606,699,987.88
二、投资活动产生的现金流量:
  收回投资收到的现金3,800,000--362,910,319.37
  取得投资收益收到的现金---45,296,876.36
  处置固定资产、无形资产和其他长期资产收回的现金净额98,940,462.0997,972,935.3215,218,353.79156,663,582.01
  处置子公司及其他营业单位收到的现金净额40,354,059.3740,354,059.3728,236,684.4147,733,428.89
  收到的其他与投资活动有关的现金221,858,344.4532,858,344.45937,452.42-
  投资活动现金流入小计364,952,865.91171,185,339.1444,392,490.62612,604,206.63
  购建固定资产、无形资产和其他长期资产支付的现金466,883,032.32277,550,465.36149,105,460.64471,652,660.55
  投资支付的现金36,929,96036,929,96033,398,84014,680,235
  取得子公司及其他营业单位支付的现金---14,165,800
  支付其他与投资活动有关的现金132,500,000100,000,000--
  投资活动现金流出小计636,312,992.32414,480,425.36182,504,300.64500,498,695.55
  投资活动产生的现金流量净额-271,360,126.41-243,295,086.22-138,111,810.02112,105,511.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金93,734,00093,734,000-870,000
  其中:子公司吸收少数股东投资收到的现金93,734,00093,734,000-870,000
  取得借款收到的现金2,367,810,640.811,982,296,150.931,043,190,395.582,936,931,986.09
  收到其他与筹资活动有关的现金31,180,84812,414,600--
  筹资活动现金流入小计2,492,725,488.812,088,444,750.931,043,190,395.582,937,801,986.09
  偿还债务支付的现金2,380,542,845.951,732,040,030.7751,707,786.293,398,232,142.26
  分配股利、利润或偿付利息支付的现金112,560,596.0889,725,972.4132,568,469.97196,439,544.51
  其中:子公司支付给少数股东的股利、利润5,111,897.125,115,677.12-15,088,697.97
  支付其他与筹资活动有关的现金5,095,150.133,324,440.91,818,644.27147,672,358.24
  筹资活动现金流出小计2,498,198,592.161,825,090,444.01786,094,900.533,742,344,045.01
  筹资活动产生的现金流量净额-5,473,103.35263,354,306.92257,095,495.05-804,542,058.92
四、汇率变动对现金及现金等价物的影响-7,816,979.04-6,872,109.691,883,442.6930,994,415.83
五、现金及现金等价物净增加额217,093,305.61457,673,809.38361,479,917.7-54,742,144.13
  加:期初现金及现金等价物余额403,561,517.05403,561,517.05403,561,517.05458,303,661.18
  期末现金及现金等价物余额620,654,822.66861,235,326.43765,041,434.75403,561,517.05
补充资料:
  净利润-31,472,458.67-40,201,511.39
  资产减值准备-27,656,812.78-88,134,279.84
  固定资产和投资性房地产折旧-162,761,907.76-300,465,960.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-162,761,907.76-300,465,960.3
  无形资产摊销-9,203,944.77-19,124,914.68
  长期待摊费用摊销-10,025,359.17-20,562,811.3
  处置固定资产、无形资产和其他长期资产的损失--19,627,284.12--7,434,713.39
  固定资产报废损失-1,440,281.41-1,731,920.73
  公允价值变动损失--287,742.58-61,683,236.22
  财务费用-64,957,370.04-138,610,532.37
  投资损失-9,140,994.05--69,557,989.23
  递延所得税--21,879,212.08--54,699,298.82
  其中:递延所得税资产减少--32,366,982.6--63,492,957.91
    递延所得税负债增加-10,487,770.52-8,793,659.09
  存货的减少-162,277,475.46-7,894,607.09
  经营性应收项目的减少-85,964,021.97-156,099,258.53
  经营性应付项目的增加--74,402,890.73--100,210,590.63
  现金的期末余额-861,235,326.43-403,561,517.05
  减:现金的期初余额-403,561,517.05-458,303,661.18
  现金及现金等价物的净增加额-457,673,809.38--54,742,144.13
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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