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石头科技

(688169)

  

流通市值:420.35亿  总市值:420.35亿
流通股本:2.59亿   总股本:2.59亿

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13,554,771,5548,735,899,4364,474,831,42112,593,908,109
  收到的税费返还769,649,152590,106,230272,773,658717,535,478
  收到其他与经营活动有关的现金119,323,94289,229,57414,724,76880,501,476
  经营活动现金流入小计14,443,744,6489,415,235,2404,762,329,84713,391,945,063
  购买商品、接受劳务支付的现金13,456,154,4798,805,086,9094,090,356,9089,546,105,915
  支付给职工以及为职工支付的现金985,961,741664,691,979393,859,893907,368,844
  支付的各项税费866,197,258656,018,485276,032,2841,050,411,837
  支付其他与经营活动有关的现金195,216,942112,425,02544,267,496154,190,449
  经营活动现金流出小计15,503,530,42010,238,222,3984,804,516,58111,658,077,045
  经营活动产生的现金流量净额-1,059,785,772-822,987,158-42,186,7341,733,868,018
二、投资活动产生的现金流量:
  收回投资收到的现金5,920,645,5993,005,152,7771,730,407,8746,641,150,713
  取得投资收益收到的现金129,466,49499,558,86151,143,788249,544,969
  处置固定资产、无形资产和其他长期资产收回的现金净额629,662180,96224,582-
  投资活动现金流入小计6,050,741,7553,104,892,6001,781,576,2446,890,695,682
  购建固定资产、无形资产和其他长期资产支付的现金390,109,448275,615,069116,301,547292,545,248
  投资支付的现金5,428,078,9812,486,423,1721,712,751,3516,950,149,711
  投资活动现金流出小计5,818,188,4292,762,038,2411,829,052,8987,242,694,959
  投资活动产生的现金流量净额232,553,326342,854,359-47,476,654-351,999,277
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,143,85319,998,558-25,974,653
  取得借款收到的现金2,249,762,5001,300,000,000297,347,500902,145,194
  收到其他与筹资活动有关的现金82,022,243--75,342,680
  筹资活动现金流入小计2,353,928,5961,319,998,558297,347,5001,003,462,527
  偿还债务支付的现金1,457,500,000535,800,00013,000,0001,092,643,325
  分配股利、利润或偿付利息支付的现金196,747,296196,747,296-615,177,912
  支付其他与筹资活动有关的现金224,814,78048,040,87221,788,46495,811,404
  筹资活动现金流出小计1,879,062,076780,588,16834,788,4641,803,632,641
  筹资活动产生的现金流量净额474,866,520539,410,390262,559,036-800,170,114
四、汇率变动对现金及现金等价物的影响26,612,15335,886,31315,769,65736,155,452
五、现金及现金等价物净增加额-325,753,77395,163,904188,665,305617,854,079
  加:期初现金及现金等价物余额1,446,262,7241,446,262,7241,446,262,724828,408,645
  期末现金及现金等价物余额1,120,508,9511,541,426,6281,634,928,0291,446,262,724
补充资料:
  净利润-677,485,655-1,976,544,102
  资产减值准备-97,351,926-95,203,013
  固定资产和投资性房地产折旧-94,294,248-117,060,419
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,294,248-117,060,419
  无形资产摊销-1,879,760-3,521,542
  长期待摊费用摊销-2,951,932-6,808,270
  递延收益摊销--210,527--421,052
  处置固定资产、无形资产和其他长期资产的损失--279,287-959,487
  公允价值变动损失--28,838,391--44,826,880
  财务费用--60,090,827--184,464,566
  投资损失--51,324,990--151,026,896
  递延所得税--156,147,989--86,728,838
  其中:递延所得税资产减少--154,065,328--106,747,575
    递延所得税负债增加--2,082,661-20,018,737
  存货的减少--1,692,163,190--613,401,014
  经营性应收项目的减少--393,825,865--1,205,242,555
  经营性应付项目的增加-649,476,815-1,704,358,190
  现金的期末余额-1,541,426,628-1,446,262,724
  减:现金的期初余额-1,446,262,724-828,408,645
  现金及现金等价物的净增加额-95,163,904-617,854,079
公告日期2025-10-312025-08-162025-04-302025-04-04
审计意见(境内)标准无保留意见
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