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星球石墨

(688633)

  

流通市值:38.12亿  总市值:38.12亿
流通股本:1.70亿   总股本:1.70亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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437,263,361.6246,644,123.74880,316,155.57489,740,808.83
  收到的税费返还263,195.98186,116.34528,950.4458,698.06
  收到其他与经营活动有关的现金21,779,787.2314,958,913.838,602,771.3314,604,946.57
  经营活动现金流入小计459,306,344.81261,789,153.91889,447,877.34504,404,453.46
  购买商品、接受劳务支付的现金185,134,703.8477,201,541.68403,399,042.16197,776,080.15
  支付给职工以及为职工支付的现金53,530,522.2329,522,821.8292,117,954.1467,704,170.85
  支付的各项税费36,921,327.5316,332,970.0968,389,862.7654,827,006.09
  支付其他与经营活动有关的现金48,274,786.4534,028,387.4446,211,197.2925,314,272.95
  经营活动现金流出小计323,861,340.05157,085,721.03610,118,056.35345,621,530.04
  经营活动产生的现金流量净额135,445,004.76104,703,432.88279,329,820.99158,782,923.42
二、投资活动产生的现金流量:
  收回投资收到的现金836,000,00050,000,0002,743,006,940.272,141,000,000
  取得投资收益收到的现金12,940,529.195,184,221.3922,245,340.7216,594,503.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,328,200317,200574,827.89231,027.89
  投资活动现金流入小计850,268,729.1955,501,421.392,765,827,108.882,157,825,531.71
  购建固定资产、无形资产和其他长期资产支付的现金4,864,329.553,252,998.0524,613,807.768,255,793.12
  投资支付的现金888,000,000598,000,0003,008,000,0002,839,000,000
  投资活动现金流出小计892,864,329.55601,252,998.053,032,613,807.762,847,255,793.12
  投资活动产生的现金流量净额-42,595,600.36-545,751,576.66-266,786,698.88-689,430,261.41
三、筹资活动产生的现金流量:
  取得借款收到的现金--14,910,400.28-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--14,910,400.28-
  偿还债务支付的现金3,570,000---
  分配股利、利润或偿付利息支付的现金41,656,912.94-52,623,671.752,666,509.47
  支付其他与筹资活动有关的现金--15,183,506.8515,025,453.53
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计45,226,912.94-67,807,178.5567,691,963
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-45,226,912.94--52,896,778.27-67,691,963
四、汇率变动对现金及现金等价物的影响-2,433,136.66-982,451.08-426,494.63-112,193.79
五、现金及现金等价物净增加额45,189,354.8-442,030,594.86-40,780,150.79-598,451,494.78
  加:期初现金及现金等价物余额664,015,510.94664,015,510.94704,795,661.73704,795,661.73
  期末现金及现金等价物余额709,204,865.74221,984,916.08664,015,510.94106,344,166.95
补充资料:
  净利润124,936,737.2-168,900,020.3-
  资产减值准备370,616.62-1,308,524.32-
  固定资产和投资性房地产折旧25,375,611.74-50,976,170.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,375,611.74-50,976,170.41-
  无形资产摊销783,036-1,579,615.83-
  处置固定资产、无形资产和其他长期资产的损失1,322,303.1--411,732.75-
  固定资产报废损失1,540,797.95-2,136.75-
  公允价值变动损失-9,500,193.49--19,276,143.12-
  财务费用7,738,630.49-27,308,571.28-
  投资损失1,787,115.94-642,363.29-
  递延所得税-1,393,863.96--4,577,711.35-
  其中:递延所得税资产减少-1,283,111.69--3,922,608.32-
    递延所得税负债增加-110,752.27--655,103.03-
  存货的减少-26,827,987.86-43,728,986.03-
  经营性应收项目的减少-14,110,597.06--15,689,843.5-
  经营性应付项目的增加18,740,431.05-13,874,908.03-
  其他1,245,085.76-2,057,432.5-
  现金的期末余额709,204,865.74-664,015,510.94-
  减:现金的期初余额664,015,510.94-704,795,661.73-
  现金及现金等价物的净增加额45,189,354.8--40,780,150.79-
公告日期2026-08-292026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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