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誉帆科技

(001396)

  

流通市值:11.97亿  总市值:57.60亿
流通股本:2220.71万   总股本:1.07亿

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164,535,224.01620,764,431.98480,002,065.93355,821,548.46
  收到的税费返还-22,525.4522,525.45-
  收到其他与经营活动有关的现金12,172,325.2435,544,519.6525,689,199.0110,445,571.49
  经营活动现金流入小计176,707,549.25656,331,477.08505,713,790.39366,267,119.95
  购买商品、接受劳务支付的现金119,609,983.09276,654,854.61212,280,285.55157,113,664.08
  支付给职工以及为职工支付的现金72,679,294.55214,456,577.48164,065,134.97107,907,199.8
  支付的各项税费13,591,874.2268,419,345.5660,334,003.4747,165,971.46
  支付其他与经营活动有关的现金27,540,126.9476,924,172.6365,323,299.2436,205,138.83
  经营活动现金流出小计233,421,278.8636,454,950.28502,002,723.23348,391,974.17
  经营活动产生的现金流量净额-56,713,729.5519,876,526.83,711,067.1617,875,145.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,40013,00013,00013,000
  投资活动现金流入小计4,40013,00013,00013,000
  购建固定资产、无形资产和其他长期资产支付的现金5,626,827.7518,490,152.915,813,546.947,244,844.76
  投资活动现金流出小计5,626,827.7518,490,152.915,813,546.947,244,844.76
  投资活动产生的现金流量净额-5,622,427.75-18,477,152.9-15,800,546.94-7,231,844.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-515,376,844.67--
  取得借款收到的现金19,200,000166,358,693.45133,271,425.28123,498,693.45
  收到其他与筹资活动有关的现金171,217.230,526,257.85513,651.6342,434.4
  筹资活动现金流入小计19,371,217.2712,261,795.97133,785,076.88123,841,127.85
  偿还债务支付的现金19,700,000175,758,637.98134,978,637.98116,478,637.98
  分配股利、利润或偿付利息支付的现金1,353,330.155,783,618.414,354,816.163,094,160.57
  支付其他与筹资活动有关的现金10,013,792.7333,123,658.4511,735,847.016,544,970.29
  筹资活动现金流出小计31,067,122.88214,665,914.84151,069,301.15126,117,768.84
  筹资活动产生的现金流量净额-11,695,905.68497,595,881.13-17,284,224.27-2,276,640.99
五、现金及现金等价物净增加额-74,032,062.98498,995,255.03-29,373,704.058,366,660.03
  加:期初现金及现金等价物余额590,720,813.8691,725,558.8391,725,558.8391,725,558.83
  期末现金及现金等价物余额516,688,750.88590,720,813.8662,351,854.78100,092,218.86
补充资料:
  净利润-122,547,879.7976,096,988.6132,604,715.63
  资产减值准备-14,025,924.7513,127,962.0110,211,099.57
  固定资产和投资性房地产折旧-13,195,733.159,798,980.736,559,458.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,195,733.159,798,980.736,559,458.9
  无形资产摊销-345,613.84259,094.49172,575.14
  长期待摊费用摊销-1,067,329.67843,090.81565,659.41
  处置固定资产、无形资产和其他长期资产的损失--161,941.48-161,941.48-163,340.17
  固定资产报废损失-386,859.57357,973.41245,873.26
  财务费用-6,524,912.734,892,004.283,439,765.47
  递延所得税--8,976,788.61-1,972,723.68-2,304,313.7
  其中:递延所得税资产减少--10,201,482.41-3,353,110.04-2,741,077.57
    递延所得税负债增加-1,224,693.81,380,386.36436,763.87
  存货的减少--2,078,195.95-8,501,686.6-6,360,264.15
  经营性应收项目的减少--206,946,987.61-68,785,175.7714,979,457.64
  经营性应付项目的增加-26,162,741.46-36,154,372.21-51,098,147.16
  不涉及现金收支的投资和筹资活动金额其他项目-35,423,776.87-9,229,723.23
  现金的期末余额-590,720,813.8662,351,854.78100,092,218.86
  减:现金的期初余额-91,725,558.8391,725,558.8391,725,558.83
  现金及现金等价物的净增加额-498,995,255.03-29,373,704.058,366,660.03
公告日期2026-04-272026-04-272025-12-112025-09-22
审计意见(境内)标准无保留意见标准无保留意见
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