当前位置:首页 - 行情中心 - 一彬科技(001278) - 财务分析 - 现金流量表

一彬科技

(001278)

  

流通市值:16.23亿  总市值:23.53亿
流通股本:8531.09万   总股本:1.24亿

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498,254,251.571,852,888,906.981,466,560,455.97936,607,641.25
  收到的税费返还240,665.691,255,974.261,255,974.26793,564.64
  收到其他与经营活动有关的现金18,425,158.8627,444,639.1914,137,545.6413,466,905.6
  经营活动现金流入小计516,920,076.121,881,589,520.431,481,953,975.87950,868,111.49
  购买商品、接受劳务支付的现金356,095,240.011,139,900,642.91,057,501,255.28635,408,918.92
  支付给职工以及为职工支付的现金106,129,721.06420,532,954.77292,766,400.98202,232,634.51
  支付的各项税费23,811,579.5870,375,521.9453,788,964.7937,125,188.8
  支付其他与经营活动有关的现金32,374,521.81156,818,756.5885,131,492.946,549,410.04
  经营活动现金流出小计518,411,062.461,787,627,876.191,489,188,113.95921,316,152.27
  经营活动产生的现金流量净额-1,490,986.3493,961,644.24-7,234,138.0829,551,959.22
二、投资活动产生的现金流量:
  收回投资收到的现金45,000,000220,000,000175,000,000100,000,000
  取得投资收益收到的现金193,3751,196,285.15853,969.18433,922.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,712,3082,352,227.852,138,200.07
  投资活动现金流入小计45,193,375223,908,593.15178,206,197.03102,572,122.54
  购建固定资产、无形资产和其他长期资产支付的现金32,190,815.84266,507,258.66159,294,912.24151,330,950.14
  投资支付的现金170,000,000350,000,000255,000,000160,000,000
  投资活动现金流出小计202,190,815.84616,507,258.66414,294,912.24311,330,950.14
  投资活动产生的现金流量净额-156,997,440.84-392,598,665.51-236,088,715.21-208,758,827.6
三、筹资活动产生的现金流量:
  取得借款收到的现金323,800,000870,100,000692,100,000431,200,000
  筹资活动现金流入小计323,800,000870,100,000692,100,000431,200,000
  偿还债务支付的现金180,310,000490,164,421.65292,654,000231,548,126.1
  分配股利、利润或偿付利息支付的现金6,535,074.6335,596,151.2529,749,012.2211,211,553.24
  支付其他与筹资活动有关的现金793,38017,569,431.9412,407,131.896,877,203.97
  筹资活动现金流出小计187,638,454.63543,330,004.84334,810,144.11249,636,883.31
  筹资活动产生的现金流量净额136,161,545.37326,769,995.16357,289,855.89181,563,116.69
四、汇率变动对现金及现金等价物的影响-63,316.33-141,735.3513,010.35-148,827.84
五、现金及现金等价物净增加额-22,390,198.1427,991,238.54113,980,012.952,207,420.47
  加:期初现金及现金等价物余额392,109,934.09364,118,695.55364,118,695.55364,118,695.55
  期末现金及现金等价物余额369,719,735.95392,109,934.09478,098,708.5366,326,116.02
补充资料:
  净利润--85,075,990.59--29,851,316.63
  资产减值准备-24,404,414.95-23,716,769.55
  固定资产和投资性房地产折旧-79,499,981.07-39,524,139.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,499,981.07-39,524,139.87
  无形资产摊销-6,859,040.77-3,504,495.56
  长期待摊费用摊销-65,380,284.15-30,701,576.19
  处置固定资产、无形资产和其他长期资产的损失--961,946.67--222,258.49
  固定资产报废损失-1,395,818.58-4,811.87
  公允价值变动损失--4,625--96,164.38
  财务费用-25,998,179.15-11,636,208.41
  投资损失--1,127,792--365,429.32
  递延所得税--12,915,664.6--9,451,038.98
  其中:递延所得税资产减少--14,066,090.48--9,339,934.27
    递延所得税负债增加-1,150,425.88--111,104.71
  存货的减少-25,381,329.6--29,286,682.29
  经营性应收项目的减少--117,087,715.2--16,483,444.72
  经营性应付项目的增加-58,195,600.91--50,407.71
  其他-8,751,886.17--
  现金的期末余额-392,109,934.09-366,326,116.02
  减:现金的期初余额-364,118,695.55-364,118,695.55
  现金及现金等价物的净增加额-27,991,238.54-2,207,420.47
公告日期2026-04-302026-04-152025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑