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星辰科技

(920885)

  

流通市值:17.28亿  总市值:33.86亿
流通股本:8719.72万   总股本:1.71亿

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102,797,287.5255,998,213.7435,146,933.2584,584,429.41
  收到的税费返还10,936.09-974.971,976,393.26
  收到其他与经营活动有关的现金5,206,448.383,671,982.931,283,700.146,652,228.05
  经营活动现金流入小计108,014,671.9959,670,196.6736,431,608.3693,213,050.72
  购买商品、接受劳务支付的现金31,388,28718,905,736.376,818,299.9341,399,616.97
  支付给职工以及为职工支付的现金31,206,789.8521,456,446.4611,970,721.7438,334,905.72
  支付的各项税费8,564,593.735,654,461.322,426,798.247,149,252.62
  支付其他与经营活动有关的现金9,981,240.626,132,417.692,496,860.56,164,955.25
  经营活动现金流出小计81,140,911.252,149,061.8423,712,680.4193,048,730.56
  经营活动产生的现金流量净额26,873,760.797,521,134.8312,718,927.95164,320.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金415,105.5--691,842.5
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计415,105.5--691,842.5
  购建固定资产、无形资产和其他长期资产支付的现金17,691,374.1115,124,511.714,454,117.9845,241,172.39
  投资活动现金流出小计17,691,374.1115,124,511.714,454,117.9845,241,172.39
  投资活动产生的现金流量净额-17,276,268.61-15,124,511.71-4,454,117.98-44,549,329.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,842,160---
  取得借款收到的现金73,795,772.8333,795,772.8313,490,772.8387,441,796
  筹资活动现金流入小计83,637,932.8333,795,772.8313,490,772.8387,441,796
  偿还债务支付的现金78,450,00030,000,00020,000,00026,441,796
  分配股利、利润或偿付利息支付的现金8,445,444.18,094,204.29222,307.676,825,719.86
  支付其他与筹资活动有关的现金5,557,417.635,557,417.63-3,122,687.52
  筹资活动现金流出小计92,452,861.7343,651,621.9220,222,307.6736,390,203.38
  筹资活动产生的现金流量净额-8,814,928.9-9,855,849.09-6,731,534.8451,051,592.62
五、现金及现金等价物净增加额782,563.28-17,459,225.971,533,275.136,666,582.89
  加:期初现金及现金等价物余额128,384,522.35128,384,522.35132,403,952.25121,717,939.46
  期末现金及现金等价物余额129,167,085.63110,925,296.38133,937,227.38128,384,522.35
补充资料:
  净利润-22,097,249.33-15,068,441.51
  资产减值准备-459,039.84-4,310,731.57
  固定资产和投资性房地产折旧-1,979,201.98-3,966,923.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,979,201.98--
  无形资产摊销-319,338.27-547,502.18
  长期待摊费用摊销-743,114.65-1,629,610.4
  处置固定资产、无形资产和其他长期资产的损失----55,623.26
  固定资产报废损失-1,193.9-8,050.89
  财务费用--1,404,710.12--2,613,228.35
  投资损失--247,410.63--1,149,175.44
  递延所得税-725,203.19--843,745.33
  其中:递延所得税资产减少-725,203.19--686,201.01
    递延所得税负债增加----157,544.32
  存货的减少--17,252,059.81-8,279,385.93
  经营性应收项目的减少--21,373,859.1--27,205,253.49
  经营性应付项目的增加-25,650,685.19--9,134,365.85
  现金的期末余额-110,925,296.38-128,384,522.35
  减:现金的期初余额-128,384,522.35-121,717,939.46
  现金及现金等价物的净增加额--17,459,225.97-6,666,582.89
公告日期2025-10-292025-08-272025-04-292025-04-16
审计意见(境内)标准无保留意见
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