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誉帆科技

(001396)

  

流通市值:7.31亿  总市值:34.39亿
流通股本:2271.74万   总股本:1.07亿

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242,610,170.68164,535,224.01620,764,431.98480,002,065.93
  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23,011,603.8512,172,325.2435,544,519.6525,689,199.01
  经营活动现金流入小计265,621,774.53176,707,549.25656,331,477.08505,713,790.39
  购买商品、接受劳务支付的现金172,596,487.41119,609,983.09276,654,854.61212,280,285.55
  支付给职工以及为职工支付的现金145,686,151.4972,679,294.55214,456,577.48164,065,134.97
  支付的各项税费31,200,412.2113,591,874.2268,419,345.5660,334,003.47
  支付其他与经营活动有关的现金52,703,746.2127,540,126.9476,924,172.6365,323,299.24
  经营活动现金流出小计402,186,797.32233,421,278.8636,454,950.28502,002,723.23
  经营活动产生的现金流量净额-136,565,022.79-56,713,729.5519,876,526.83,711,067.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金375,347.95---
  处置固定资产、无形资产和其他长期资产收回的现金净额71,6414,40013,00013,000
  收到的其他与投资活动有关的现金210,000,000---
  投资活动现金流入小计210,446,988.954,40013,00013,000
  购建固定资产、无形资产和其他长期资产支付的现金13,347,561.835,626,827.7518,490,152.915,813,546.94
  支付其他与投资活动有关的现金410,000,000---
  投资活动现金流出小计423,347,561.835,626,827.7518,490,152.915,813,546.94
  投资活动产生的现金流量净额-212,900,572.88-5,622,427.75-18,477,152.9-15,800,546.94
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108,600,00019,200,000166,358,693.45133,271,425.28
  收到其他与筹资活动有关的现金1,342,434.4171,217.230,526,257.85513,651.6
  筹资活动现金流入小计109,942,434.419,371,217.2712,261,795.97133,785,076.88
  偿还债务支付的现金90,030,00019,700,000175,758,637.98134,978,637.98
  分配股利、利润或偿付利息支付的现金22,850,420.521,353,330.155,783,618.414,354,816.16
  支付其他与筹资活动有关的现金13,894,641.8310,013,792.7333,123,658.4511,735,847.01
  筹资活动现金流出小计126,775,062.3531,067,122.88214,665,914.84151,069,301.15
  筹资活动产生的现金流量净额-16,832,627.95-11,695,905.68497,595,881.13-17,284,224.27
五、现金及现金等价物净增加额-366,298,223.62-74,032,062.98498,995,255.03-29,373,704.05
  加:期初现金及现金等价物余额590,720,813.86590,720,813.8691,725,558.8391,725,558.83
  期末现金及现金等价物余额224,422,590.24516,688,750.88590,720,813.8662,351,854.78
补充资料:
  净利润17,622,358.28-122,547,879.7976,096,988.61
  资产减值准备14,388,304.83-14,025,924.7513,127,962.01
  固定资产和投资性房地产折旧6,935,494.76-13,195,733.159,798,980.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,935,494.76-13,195,733.159,798,980.73
  无形资产摊销173,038.7-345,613.84259,094.49
  长期待摊费用摊销433,538.94-1,067,329.67843,090.81
  处置固定资产、无形资产和其他长期资产的损失1,206.46--161,941.48-161,941.48
  固定资产报废损失88,022.45-386,859.57357,973.41
  公允价值变动损失-333,843.42---
  财务费用3,039,893.86-6,524,912.734,892,004.28
  投资损失-326,531.79---
  递延所得税-3,108,522.67--8,976,788.61-1,972,723.68
  其中:递延所得税资产减少-3,900,126.17--10,201,482.41-3,353,110.04
    递延所得税负债增加791,603.5-1,224,693.81,380,386.36
  存货的减少-4,576,958.49--2,078,195.95-8,501,686.6
  经营性应收项目的减少-116,379,821.16--206,946,987.61-68,785,175.77
  经营性应付项目的增加-59,288,313.86-26,162,741.46-36,154,372.21
  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-
  现金的期末余额224,422,590.24-590,720,813.8662,351,854.78
  减:现金的期初余额590,720,813.86-91,725,558.8391,725,558.83
  现金及现金等价物的净增加额-366,298,223.62-498,995,255.03-29,373,704.05
公告日期2026-08-292026-04-272026-04-272025-12-11
审计意见(境内)标准无保留意见
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