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思瑞浦

(688536)

  

流通市值:271.80亿  总市值:276.66亿
流通股本:1.36亿   总股本:1.38亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,211,965,886.631,559,779,210.74954,979,979.22411,824,000.02
  收到的税费返还13,465,422.328,353,957.521,490,740.52435,009.16
  收到其他与经营活动有关的现金54,368,964.1535,056,924.1123,777,428.5510,956,798.18
  经营活动现金流入小计2,279,800,273.11,603,190,092.37980,248,148.29423,215,807.36
  购买商品、接受劳务支付的现金1,497,478,521.14989,881,060.67601,964,880.26258,866,375.21
  支付给职工以及为职工支付的现金541,351,110.6421,372,139.57274,697,846.68117,083,011.02
  支付的各项税费35,443,129.7924,642,866.4413,361,254.194,566,105.79
  支付其他与经营活动有关的现金57,756,559.1339,863,769.8123,837,319.0614,377,485.12
  经营活动现金流出小计2,132,029,320.661,475,759,836.49913,861,300.19394,892,977.14
  经营活动产生的现金流量净额147,770,952.44127,430,255.8866,386,848.128,322,830.22
二、投资活动产生的现金流量:
  收回投资收到的现金11,883,151,4009,347,042,8006,536,042,8003,108,042,800
  取得投资收益收到的现金59,305,815.936,227,461.7623,855,725.2812,751,178.33
  处置子公司及其他营业单位收到的现金净额499,833.85499,833.85--
  收到的其他与投资活动有关的现金339,999.97339,999.97339,999.97339,999.97
  投资活动现金流入小计11,943,297,049.729,384,110,095.586,560,238,525.253,121,133,978.3
  购建固定资产、无形资产和其他长期资产支付的现金188,922,881.42133,964,013.3105,338,226.8574,745,278.94
  投资支付的现金13,019,469,622.1610,176,523,1846,736,523,1842,820,000,000
  支付其他与投资活动有关的现金300,000300,000300,000-
  投资活动现金流出小计13,208,692,503.5810,310,787,197.36,842,161,410.852,894,745,278.94
  投资活动产生的现金流量净额-1,265,395,453.86-926,677,101.72-281,922,885.6226,388,699.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金361,870,469.04383,379,903--
  收到其他与筹资活动有关的现金172,800172,800--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计362,043,269.04383,552,703--
  分配股利、利润或偿付利息支付的现金38,338.13---
  支付其他与筹资活动有关的现金28,719,423.9144,012,899.5714,252,419.057,609,890.14
  筹资活动现金流出小计28,757,762.0444,012,899.5714,252,419.057,609,890.14
  筹资活动产生的现金流量净额333,285,507339,539,803.43-14,252,419.05-7,609,890.14
四、汇率变动对现金及现金等价物的影响-6,639,011.88-3,503,144.6-1,267,656.29-366,791.95
五、现金及现金等价物净增加额-790,978,006.3-463,210,187.01-231,056,112.84246,734,847.49
  加:期初现金及现金等价物余额1,251,844,352.741,251,844,352.741,251,844,352.741,251,844,352.74
  期末现金及现金等价物余额460,866,346.44788,634,165.731,020,788,239.91,498,579,200.23
补充资料:
  净利润172,991,828.8-65,686,720.71-
  资产减值准备37,166,642.87-16,487,201.36-
  固定资产和投资性房地产折旧46,097,892.36-24,424,044.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,097,892.36-24,424,044.17-
  无形资产摊销20,259,318.99-9,971,801.04-
  长期待摊费用摊销18,473,433.78-9,677,338.86-
  递延收益摊销3,250,000-2,750,000-
  处置固定资产、无形资产和其他长期资产的损失20,367.67-20,367.67-
  公允价值变动损失-3,145,523.83--182,826.74-
  财务费用17,852,271.69-7,825,653.31-
  投资损失-38,324,739.79--21,465,951.22-
  递延所得税-909,880.58-663,509.88-
  其中:递延所得税资产减少-2,165,302.03-1,756,283.64-
    递延所得税负债增加1,255,421.45--1,092,773.76-
  预计负债的增加4,609,198.5--1,812,842.41-
  存货的减少-140,986,315.25--4,916,829.32-
  经营性应收项目的减少-172,979,866.14--114,399,234.69-
  经营性应付项目的增加111,355,280.7-47,113,965.68-
  债务转为资本350,014,780.44---
  不涉及现金收支的投资和筹资活动金额其他项目11,353,309.54---
  现金的期末余额460,866,346.44-1,020,788,239.9-
  减:现金的期初余额1,251,844,352.74-1,251,844,352.74-
  现金及现金等价物的净增加额-790,978,006.3--231,056,112.84-
公告日期2026-03-312025-10-292025-08-262025-04-29
审计意见(境内)标准无保留意见
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