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思林杰

(688115)

  

流通市值:38.14亿  总市值:38.14亿
流通股本:6667.00万   总股本:6667.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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37,267,080.9203,652,364.05118,846,336.5670,548,392.94
  收到的税费返还431,211.023,080,399.992,063,266.271,722,655.46
  收到其他与经营活动有关的现金2,513,249.3834,311,238.4930,888,161.6227,884,834.61
  经营活动现金流入小计40,211,541.3241,044,002.53151,797,764.45100,155,883.01
  购买商品、接受劳务支付的现金39,913,973.06103,182,076.2272,212,933.6343,241,943.53
  支付给职工以及为职工支付的现金33,914,953.0493,135,639.9170,651,727.7447,093,159.29
  支付的各项税费353,484.054,814,226.922,525,435.41,763,541.26
  支付其他与经营活动有关的现金9,517,205.9834,063,823.3823,560,061.6515,444,256.06
  经营活动现金流出小计83,699,616.13235,195,766.43168,950,158.42107,542,900.14
  经营活动产生的现金流量净额-43,488,074.835,848,236.1-17,152,393.97-7,387,017.13
二、投资活动产生的现金流量:
  收回投资收到的现金141,000,0001,040,250,000780,250,000420,250,000
  取得投资收益收到的现金369,373.284,312,680.852,988,449.351,857,807.81
  处置固定资产、无形资产和其他长期资产收回的现金净额156,90053,270.5640,00040,000
  投资活动现金流入小计141,526,273.281,044,615,951.41783,278,449.35422,147,807.81
  购建固定资产、无形资产和其他长期资产支付的现金63,758,953.75120,786,862.9286,297,723.5535,943,883.67
  投资支付的现金285,355,5001,027,000,000973,000,000661,000,000
  投资活动现金流出小计349,114,453.751,147,786,862.921,059,297,723.55696,943,883.67
  投资活动产生的现金流量净额-207,588,180.47-103,170,911.51-276,019,274.2-274,796,075.86
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30,434,397.3420,448,903.836,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计30,434,397.3420,448,903.836,000,000-
  偿还债务支付的现金117,791.57269,238.47--
  分配股利、利润或偿付利息支付的现金362,688.4828,609,419.9614,667,40014,667,400
  支付其他与筹资活动有关的现金119,434.25,709,165.384,871,935.943,268,225.71
  筹资活动现金流出小计599,914.2534,587,823.8119,539,335.9417,935,625.71
  筹资活动产生的现金流量净额29,834,483.09-14,138,919.98-13,539,335.94-17,935,625.71
四、汇率变动对现金及现金等价物的影响-2,659,741-3,879,582.62-1,539,314.41-508,179.77
五、现金及现金等价物净增加额-223,901,513.21-115,341,178.01-308,250,318.52-300,626,898.47
  加:期初现金及现金等价物余额681,482,818.08796,823,996.09796,823,996.09796,823,996.09
  期末现金及现金等价物余额457,581,304.87681,482,818.08488,573,677.57496,197,097.62
补充资料:
  净利润--10,003,430.7--14,958,232.56
  资产减值准备-3,292,551.91-2,649,014.36
  固定资产和投资性房地产折旧-5,210,085.06-1,772,050.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,210,085.06-1,772,050.37
  无形资产摊销-2,105,351.44-1,161,793.25
  长期待摊费用摊销-1,925,978.35-1,259,980.02
  处置固定资产、无形资产和其他长期资产的损失--154,925.94--25,158.54
  固定资产报废损失-39,831.73--
  财务费用-3,936,179.43-696,841.88
  投资损失--2,878,141.89--1,251,508.94
  递延所得税--4,927,278.45--2,886,729.3
  其中:递延所得税资产减少--4,930,033.5--2,886,729.3
    递延所得税负债增加-2,755.05--
  存货的减少--9,793,941.95--5,660,098.28
  经营性应收项目的减少--64,658,818.83--42,537,338.66
  经营性应付项目的增加-39,699,375.59-26,648,789.8
  其他-33,166,382.99-16,809,945.09
  不涉及现金收支的投资和筹资活动金额其他项目-2,006,456.63--
  现金的期末余额-681,482,818.08-496,197,097.62
  减:现金的期初余额-796,823,996.09-796,823,996.09
  现金及现金等价物的净增加额--115,341,178.01--300,626,898.47
公告日期2026-04-252026-04-252025-10-312025-08-29
审计意见(境内)标准无保留意见
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