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石头科技

(688169)

  

流通市值:305.41亿  总市值:305.41亿
流通股本:2.59亿   总股本:2.59亿

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4,256,850,48719,709,003,46013,554,771,5548,735,899,436
  收到的税费返还446,532,8381,191,070,872769,649,152590,106,230
  收到其他与经营活动有关的现金17,117,190148,146,035119,323,94289,229,574
  经营活动现金流入小计4,720,500,51521,048,220,36714,443,744,6489,415,235,240
  购买商品、接受劳务支付的现金3,997,383,13017,648,747,50113,456,154,4798,805,086,909
  支付给职工以及为职工支付的现金552,923,0861,291,181,356985,961,741664,691,979
  支付的各项税费520,772,3771,124,969,841866,197,258656,018,485
  支付其他与经营活动有关的现金43,172,331209,755,406195,216,942112,425,025
  经营活动现金流出小计5,114,250,92420,274,654,10415,503,530,42010,238,222,398
  经营活动产生的现金流量净额-393,750,409773,566,263-1,059,785,772-822,987,158
二、投资活动产生的现金流量:
  收回投资收到的现金5,215,075,5008,670,137,1955,920,645,5993,005,152,777
  取得投资收益收到的现金130,895,463240,750,724129,466,49499,558,861
  处置固定资产、无形资产和其他长期资产收回的现金净额285,5401,069,885629,662180,962
  投资活动现金流入小计5,346,256,5038,911,957,8046,050,741,7553,104,892,600
  购建固定资产、无形资产和其他长期资产支付的现金61,283,872480,678,876390,109,448275,615,069
  投资支付的现金5,334,591,6368,590,018,3905,428,078,9812,486,423,172
  投资活动现金流出小计5,395,875,5089,070,697,2665,818,188,4292,762,038,241
  投资活动产生的现金流量净额-49,619,005-158,739,462232,553,326342,854,359
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,143,85422,143,85319,998,558
  取得借款收到的现金1,423,000,0002,750,000,0002,249,762,5001,300,000,000
  收到其他与筹资活动有关的现金-82,022,24382,022,243-
  筹资活动现金流入小计1,423,000,0002,854,166,0972,353,928,5961,319,998,558
  偿还债务支付的现金1,600,000,0002,183,000,0001,457,500,000535,800,000
  分配股利、利润或偿付利息支付的现金-196,747,295196,747,296196,747,296
  支付其他与筹资活动有关的现金53,768,910244,479,056224,814,78048,040,872
  筹资活动现金流出小计1,653,768,9102,624,226,3511,879,062,076780,588,168
  筹资活动产生的现金流量净额-230,768,910229,939,746474,866,520539,410,390
四、汇率变动对现金及现金等价物的影响-35,050,5239,944,20126,612,15335,886,313
五、现金及现金等价物净增加额-709,188,847854,710,748-325,753,77395,163,904
  加:期初现金及现金等价物余额2,300,973,4721,446,262,7241,446,262,7241,446,262,724
  期末现金及现金等价物余额1,591,784,6252,300,973,4721,120,508,9511,541,426,628
补充资料:
  净利润-1,363,302,362-677,485,655
  资产减值准备-161,789,320-97,351,926
  固定资产和投资性房地产折旧-222,194,246-94,294,248
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,194,246-94,294,248
  无形资产摊销-3,811,372-1,879,760
  长期待摊费用摊销-8,264,542-2,951,932
  递延收益摊销--421,053--210,527
  处置固定资产、无形资产和其他长期资产的损失--663,568--279,287
  公允价值变动损失--67,201,734--28,838,391
  财务费用--116,984,762--60,090,827
  投资损失--111,899,585--51,324,990
  递延所得税--206,874,749--156,147,989
  其中:递延所得税资产减少--220,141,637--154,065,328
    递延所得税负债增加-13,266,888--2,082,661
  存货的减少--1,230,705,289--1,692,163,190
  经营性应收项目的减少-212,238,683--393,825,865
  经营性应付项目的增加-460,751,481-649,476,815
  现金的期末余额-2,300,973,472-1,541,426,628
  减:现金的期初余额-1,446,262,724-1,446,262,724
  现金及现金等价物的净增加额-854,710,748-95,163,904
公告日期2026-04-232026-04-232025-10-312025-08-16
审计意见(境内)标准无保留意见
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