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*ST高斯

(002848)

  

流通市值:25.12亿  总市值:25.46亿
流通股本:1.65亿   总股本:1.67亿

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350,176,108.17219,341,381.15143,229,339.4891,785,619.6
  收到的税费返还1,005,570.7412,333,113.244,863,678.664,394,611.07
  收到其他与经营活动有关的现金1,657,014.2912,966,611.9644,921,803.277,689,197.95
  经营活动现金流入小计352,838,693.2244,641,106.35193,014,821.41103,869,428.62
  购买商品、接受劳务支付的现金311,282,266.29181,724,956.68129,299,902.4182,838,482.15
  支付给职工以及为职工支付的现金39,171,722.3566,316,725.546,963,654.9830,593,236.94
  支付的各项税费3,301,430.27,131,642.569,985,412.597,362,759.04
  支付其他与经营活动有关的现金7,295,542.0137,759,717.3448,521,541.2416,658,499.21
  经营活动现金流出小计361,050,960.85292,933,042.08234,770,511.22137,452,977.34
  经营活动产生的现金流量净额-8,212,267.65-48,291,935.73-41,755,689.81-33,583,548.72
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额178,038.554,104.443,882.26682.26
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计178,038.554,104.443,882.26682.26
  购建固定资产、无形资产和其他长期资产支付的现金4,946,005.217,751,837.471,685,185.261,227,271.81
  投资支付的现金--0-
  投资活动现金流出小计4,946,005.217,751,837.471,685,185.261,227,271.81
  投资活动产生的现金流量净额-4,767,966.66-7,747,733.03-1,681,303-1,226,589.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  取得借款收到的现金59,300,00047,100,00044,720,00043,700,000
  收到其他与筹资活动有关的现金600,00049,476,062.8620,226,062.8615,226,062.86
  筹资活动现金流入小计59,900,00096,576,062.8664,946,062.8658,926,062.86
  偿还债务支付的现金32,582,000.0137,716,666.6737,600,00037,600,000
  分配股利、利润或偿付利息支付的现金743,469.472,366,488.21,749,698.581,133,488.35
  支付其他与筹资活动有关的现金14,794,172.6610,921,257.133,931,281.862,488,885.11
  筹资活动现金流出小计48,119,642.1451,004,41243,280,980.4441,222,373.46
  筹资活动产生的现金流量净额11,780,357.8645,571,650.8621,665,082.4217,703,689.4
四、汇率变动对现金及现金等价物的影响-22,992.07-69,122.32341,635.72311,263.27
五、现金及现金等价物净增加额-1,222,868.52-10,537,140.22-21,430,274.67-16,795,185.6
  加:期初现金及现金等价物余额14,088,044.524,625,184.7224,625,184.7224,625,184.72
  期末现金及现金等价物余额12,865,175.9814,088,044.53,194,910.057,829,999.12
补充资料:
  净利润--80,707,393.67--30,883,955.99
  资产减值准备-30,976,244.32-5,403,673.68
  固定资产和投资性房地产折旧-20,097,498.15-9,696,286.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,097,498.15-9,696,286.63
  无形资产摊销-632,273.11-352,299.16
  长期待摊费用摊销-11,130.08--
  处置固定资产、无形资产和其他长期资产的损失-9,959.29-15,438.57
  固定资产报废损失-18,341.02-177.19
  财务费用-10,716,861.21-2,980,024.65
  递延所得税--17,581.7--616.9
    递延所得税负债增加--17,581.7--616.9
  存货的减少--18,776,908.66--13,147,868.8
  经营性应收项目的减少--242,398,627.93--16,510,057.3
  经营性应付项目的增加-230,820,469.93-7,856,331.8
  现金的期末余额-14,088,044.5-7,829,999.12
  减:现金的期初余额-24,625,184.72-24,625,184.72
  现金及现金等价物的净增加额--10,537,140.22--16,795,185.6
公告日期2026-04-212026-04-212025-10-272025-08-26
审计意见(境内)标准无保留意见
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