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赞宇科技

(002637)

  

流通市值:61.94亿  总市值:62.61亿
流通股本:4.65亿   总股本:4.70亿

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3,346,957,800.2614,125,411,386.599,653,427,869.176,464,056,909.88
  收到的税费返还29,884,163.24130,658,104.02108,583,687.477,902,030.87
  收到其他与经营活动有关的现金92,572,268.7433,231,593.18410,335,568.62268,338,260.11
  经营活动现金流入小计3,469,414,232.214,689,301,083.7910,172,347,125.196,810,297,200.86
  购买商品、接受劳务支付的现金3,170,801,738.0312,691,254,914.868,704,833,050.445,688,534,820.82
  支付给职工以及为职工支付的现金120,768,280.26372,228,408.45269,378,386.31190,732,378.66
  支付的各项税费60,927,365.55177,338,546.03136,637,206.0798,291,032.51
  支付其他与经营活动有关的现金153,670,899.33513,858,745.43439,692,277.48315,676,866.6
  经营活动现金流出小计3,506,168,283.1713,754,680,614.779,550,540,920.36,293,235,098.59
  经营活动产生的现金流量净额-36,754,050.97934,620,469.02621,806,204.89517,062,102.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金-7,423,820.746,344,3006,044,300
  处置固定资产、无形资产和其他长期资产收回的现金净额91,983.38457,400.83257,89035,000
  处置子公司及其他营业单位收到的现金净额-12,000,00012,000,00012,000,000
  收到的其他与投资活动有关的现金29,785,935.15192,486.97914,135.62185,335.62
  投资活动现金流入小计29,877,918.5320,073,708.5419,516,325.6218,264,635.62
  购建固定资产、无形资产和其他长期资产支付的现金42,591,568.97452,978,974.31359,148,992.45228,443,637.32
  支付其他与投资活动有关的现金6,401,878.67139,417.7917,097.766,542,912.06
  投资活动现金流出小计48,993,447.64453,118,392.01360,066,090.21234,986,549.38
  投资活动产生的现金流量净额-19,115,529.11-433,044,683.47-340,549,764.59-216,721,913.76
三、筹资活动产生的现金流量:
  取得借款收到的现金729,368,569.932,331,690,0001,655,559,903.921,223,565,903.92
  收到其他与筹资活动有关的现金-66,640,253.567,000,0007,000,000
  筹资活动现金流入小计729,368,569.932,398,330,253.561,662,559,903.921,230,565,903.92
  偿还债务支付的现金693,636,946.662,351,185,130.571,676,043,586.031,062,424,409.99
  分配股利、利润或偿付利息支付的现金19,646,364.92157,866,478.39140,066,216.72118,782,204.62
  其中:子公司支付给少数股东的股利、利润-12,800,00012,800,00012,800,000
  支付其他与筹资活动有关的现金1,609,426.89150,872,812.863,566,624.5335,592,858.83
  筹资活动现金流出小计714,892,738.472,659,924,421.761,879,676,427.281,216,799,473.44
  筹资活动产生的现金流量净额14,475,831.46-261,594,168.2-217,116,523.3613,766,430.48
四、汇率变动对现金及现金等价物的影响-4,785,745.67-62,221,667.12-12,377,257.82-4,899,615.05
五、现金及现金等价物净增加额-46,179,494.29177,759,950.2351,762,659.12309,207,003.94
  加:期初现金及现金等价物余额372,079,232.88194,319,282.65194,319,282.65194,319,282.65
  期末现金及现金等价物余额325,899,738.59372,079,232.88246,081,941.77503,526,286.59
补充资料:
  净利润-162,355,291.71-79,327,154.33
  资产减值准备-88,518,612.71-36,797,025.35
  固定资产和投资性房地产折旧-262,388,793.07-124,864,396.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-262,388,793.07-124,864,396.72
  无形资产摊销-26,871,925.34-14,143,027.04
  长期待摊费用摊销-7,968,308.09-3,843,815.87
  处置固定资产、无形资产和其他长期资产的损失-27,910.48--98,483.91
  固定资产报废损失-3,714,780.43-83,891.51
  公允价值变动损失-11,710,684.67--1,616,339.68
  财务费用-68,436,571.97-39,662,004.49
  投资损失-34,161,585.5-3,233,525.71
  递延所得税--8,530,911.68-1,453,999.81
  其中:递延所得税资产减少--6,488,268.82-1,241,308.34
    递延所得税负债增加--2,042,642.86-212,691.47
  存货的减少--158,952,845.54-84,410,447.57
  经营性应收项目的减少--146,630,475.03--226,311,350.66
  经营性应付项目的增加-572,964,617.3-350,441,894.29
  其他-9,615,620--
  现金的期末余额-372,079,232.88-503,526,286.59
  减:现金的期初余额-194,319,282.65-194,319,282.65
  现金及现金等价物的净增加额-177,759,950.23-309,207,003.94
公告日期2026-04-242026-04-222025-10-292025-08-21
审计意见(境内)标准无保留意见
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