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思林杰

(688115)

  

流通市值:47.02亿  总市值:47.02亿
流通股本:6667.00万   总股本:6667.00万

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118,846,336.5670,548,392.9432,453,870.85138,225,502.08
  收到的税费返还2,063,266.271,722,655.461,221,858.111,043,268.68
  收到其他与经营活动有关的现金30,888,161.6227,884,834.6124,018,595.0312,479,064.91
  经营活动现金流入小计151,797,764.45100,155,883.0157,694,323.99151,747,835.67
  购买商品、接受劳务支付的现金72,212,933.6343,241,943.5315,614,986.8260,232,803.91
  支付给职工以及为职工支付的现金70,651,727.7447,093,159.2926,361,360.5677,802,294.66
  支付的各项税费2,525,435.41,763,541.261,078,809.986,472,886.66
  支付其他与经营活动有关的现金23,560,061.6515,444,256.067,253,475.7950,302,190.54
  经营活动现金流出小计168,950,158.42107,542,900.1450,308,633.15194,810,175.77
  经营活动产生的现金流量净额-17,152,393.97-7,387,017.137,385,690.84-43,062,340.1
二、投资活动产生的现金流量:
  收回投资收到的现金780,250,000420,250,000120,250,0002,526,530,000
  取得投资收益收到的现金2,988,449.351,857,807.81531,498.527,011,833
  处置固定资产、无形资产和其他长期资产收回的现金净额40,00040,00040,00051,035.67
  投资活动现金流入小计783,278,449.35422,147,807.81120,821,498.522,533,592,868.67
  购建固定资产、无形资产和其他长期资产支付的现金86,297,723.5535,943,883.6720,843,817.6858,209,578.95
  投资支付的现金973,000,000661,000,000280,000,0002,479,780,000
  投资活动现金流出小计1,059,297,723.55696,943,883.67300,843,817.682,537,989,578.95
  投资活动产生的现金流量净额-276,019,274.2-274,796,075.86-180,022,319.16-4,396,710.28
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金6,000,000--52,442,092.78
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计6,000,000--52,442,092.78
  分配股利、利润或偿付利息支付的现金14,667,40014,667,400-28,485,854.78
  支付其他与筹资活动有关的现金4,871,935.943,268,225.711,601,741.5327,267,019.48
  筹资活动现金流出小计19,539,335.9417,935,625.711,601,741.5355,752,874.26
  筹资活动产生的现金流量净额-13,539,335.94-17,935,625.71-1,601,741.53-3,310,781.48
四、汇率变动对现金及现金等价物的影响-1,539,314.41-508,179.77-146,699.881,572,028.91
五、现金及现金等价物净增加额-308,250,318.52-300,626,898.47-174,385,069.73-49,197,802.95
  加:期初现金及现金等价物余额796,823,996.09796,823,996.09796,823,996.09846,021,799.04
  期末现金及现金等价物余额488,573,677.57496,197,097.62622,438,926.36796,823,996.09
补充资料:
  净利润--14,958,232.56-15,273,060.85
  资产减值准备-2,649,014.36-2,391,333.32
  固定资产和投资性房地产折旧-1,772,050.37-3,669,709.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,772,050.37-3,669,709.91
  无形资产摊销-1,161,793.25-1,901,551.48
  长期待摊费用摊销-1,259,980.02-2,632,381.2
  处置固定资产、无形资产和其他长期资产的损失--25,158.54--1,573.75
  固定资产报废损失---18,978.96
  财务费用-696,841.88--1,168,887.91
  投资损失--1,251,508.94--5,913,004.25
  递延所得税--2,886,729.3--2,893,314.13
  其中:递延所得税资产减少--2,886,729.3--2,893,314.13
  存货的减少--5,660,098.28-1,573,349.82
  经营性应收项目的减少--42,537,338.66--83,209,039.03
  经营性应付项目的增加-26,648,789.8-12,664,671.15
  其他-16,809,945.09-10,208,436.23
  不涉及现金收支的投资和筹资活动金额其他项目---319,880.75
  现金的期末余额-496,197,097.62-796,823,996.09
  减:现金的期初余额-796,823,996.09-846,021,799.04
  现金及现金等价物的净增加额--300,626,898.47--49,197,802.95
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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