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辉煌科技

(002296)

  

流通市值:36.58亿  总市值:41.02亿
流通股本:3.47亿   总股本:3.90亿

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625,011,557.24443,153,122.33242,690,472.09775,960,764.04
  收到的税费返还11,468,584.5211,320,793.254,601,669.6227,917,394.06
  收到其他与经营活动有关的现金21,872,262.764,236,740.414,319,615.1116,412,449.11
  经营活动现金流入小计658,352,404.52458,710,655.99251,611,756.82820,290,607.21
  购买商品、接受劳务支付的现金317,424,345.92182,730,960.2486,521,406.7349,437,455.1
  支付给职工以及为职工支付的现金100,308,158.9571,370,077.6143,881,380.03124,476,456.4
  支付的各项税费100,433,458.49105,311,215.4592,232,693.58101,614,272.03
  支付其他与经营活动有关的现金68,947,131.944,031,047.1221,613,181.3594,373,342.51
  经营活动现金流出小计587,113,095.26403,443,300.42244,248,661.66669,901,526.04
  经营活动产生的现金流量净额71,239,309.2655,267,355.577,363,095.16150,389,081.17
二、投资活动产生的现金流量:
  收回投资收到的现金221,195,171.09221,195,171.09170,593,034.11200,000,000
  取得投资收益收到的现金19,284,177.5419,284,177.5414,590,647.868,034,393.92
  处置固定资产、无形资产和其他长期资产收回的现金净额33,50015,500-50,000
  投资活动现金流入小计240,512,848.63240,494,848.63185,183,681.97208,084,393.92
  购建固定资产、无形资产和其他长期资产支付的现金8,262,488.724,033,578.38433,646.225,764,166.45
  投资支付的现金270,000,000210,000,000100,200,000362,802,136.98
  投资活动现金流出小计278,262,488.72214,033,578.38100,633,646.22368,566,303.43
  投资活动产生的现金流量净额-37,749,640.0926,461,270.2584,550,035.75-160,481,909.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---46,393,415.58
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---46,393,415.58
  分配股利、利润或偿付利息支付的现金77,916,08477,916,084-38,958,042
  支付其他与筹资活动有关的现金---1,125,087.48
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计77,916,08477,916,084-40,083,129.48
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-77,916,084-77,916,084-6,310,286.1
五、现金及现金等价物净增加额-44,426,414.833,812,541.8291,913,130.91-3,782,542.24
  加:期初现金及现金等价物余额238,778,717.4238,778,717.4238,778,717.4242,561,259.64
  期末现金及现金等价物余额194,352,302.57242,591,259.22330,691,848.31238,778,717.4
补充资料:
  净利润-134,215,485.31-271,859,491.87
  资产减值准备-522,127.79-79,514,523.48
  固定资产和投资性房地产折旧-19,640,213.37-44,102,758.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,640,213.37-44,102,758.06
  无形资产摊销-1,478,685.48-2,954,624.7
  长期待摊费用摊销-0--
  处置固定资产、无形资产和其他长期资产的损失--2,260.06-10,215.36
  固定资产报废损失-24,828.94-1,159.7
  财务费用--2,488,301.37--4,587,866.81
  投资损失--9,129,370.6--19,061,162.86
  递延所得税-14,042,969.72-10,862,964.3
  其中:递延所得税资产减少-15,183,481.83-78,940,920.47
    递延所得税负债增加--1,140,512.11--68,077,956.17
  存货的减少--4,108,795.28-52,388,951.27
  经营性应收项目的减少--31,847,262.78--647,537,449.49
  经营性应付项目的增加--75,996,561.3-318,669,420.03
  其他---40,176,862.73
  现金的期末余额-242,591,259.22-238,778,717.4
  减:现金的期初余额-238,778,717.4-242,561,259.64
  现金及现金等价物的净增加额-3,812,541.82--3,782,542.24
公告日期2025-10-302025-07-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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