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旗天科技

(300061)

  

流通市值:59.67亿  总市值:63.20亿
流通股本:6.22亿   总股本:6.59亿

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104,858,139.41437,869,231.36340,802,488.95191,736,906.09
  收到其他与经营活动有关的现金973,351,738.65,460,305,036.823,793,888,852.522,364,221,091.41
  经营活动现金流入小计1,078,209,878.015,898,174,268.184,134,691,341.472,555,957,997.5
  购买商品、接受劳务支付的现金96,866,577.78316,148,492.6254,936,405.73149,752,429.95
  支付给职工以及为职工支付的现金27,069,408.78130,904,324.16102,538,446.7473,734,492.35
  支付的各项税费8,059,163.0616,180,676.4712,493,818.8710,874,915.02
  支付其他与经营活动有关的现金1,199,182,714.415,362,067,421.323,928,523,316.352,641,388,594.04
  经营活动现金流出小计1,331,177,864.035,825,300,914.554,298,491,987.692,875,750,431.36
  经营活动产生的现金流量净额-252,967,986.0272,873,353.63-163,800,646.22-319,792,433.86
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16,410346,170.64314,888.55257,723.15
  投资活动现金流入小计16,410346,170.64314,888.55257,723.15
  购建固定资产、无形资产和其他长期资产支付的现金229,65010,126,456.887,937,876.085,522,344.14
  投资活动现金流出小计229,65010,126,456.887,937,876.085,522,344.14
  投资活动产生的现金流量净额-213,240-9,780,286.24-7,622,987.53-5,264,620.99
三、筹资活动产生的现金流量:
  取得借款收到的现金412,690,0001,191,840,100964,040,400592,190,990.43
  筹资活动现金流入小计412,690,0001,191,840,100964,040,400592,190,990.43
  偿还债务支付的现金355,610,0001,255,730,100927,980,000470,280,000
  分配股利、利润或偿付利息支付的现金3,056,366.2716,856,438.7112,994,656.128,686,035.01
  支付其他与筹资活动有关的现金555,957.786,626,572.515,337,091.183,841,170.4
  筹资活动现金流出小计359,222,324.051,279,213,111.22946,311,747.3482,807,205.41
  筹资活动产生的现金流量净额53,467,675.95-87,373,011.2217,728,652.7109,383,785.02
五、现金及现金等价物净增加额-199,713,550.07-24,279,943.83-153,694,981.05-215,673,269.83
  加:期初现金及现金等价物余额357,721,828.92382,001,772.75382,001,772.75382,001,772.75
  期末现金及现金等价物余额158,008,278.85357,721,828.92228,306,791.7166,328,502.92
补充资料:
  净利润--81,874,836.4--8,303,195.13
  资产减值准备-18,758,953.67-1,724,754.55
  固定资产和投资性房地产折旧-2,639,833.02-1,500,264.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,639,833.02-1,500,264.17
  无形资产摊销-5,902,733.48-2,629,840.02
  长期待摊费用摊销-1,985,773.76-702,674.82
  处置固定资产、无形资产和其他长期资产的损失--117,679.65--110,905.27
  固定资产报废损失-4,957.2-2,086.87
  财务费用-18,319,968.78-9,771,506.47
  递延所得税-1,012,250.06--1,397,168.22
  其中:递延所得税资产减少-2,503,958.98--813,681.66
    递延所得税负债增加--1,491,708.92--583,486.56
  存货的减少-1,799,403.8-1,160,955.78
  经营性应收项目的减少-148,754,873.09--298,215,890.95
  经营性应付项目的增加--51,300,138.63--33,219,032.93
  其他-312,060.22-493,918.56
  融资租入固定资产-2,035,602.66--
  现金的期末余额-357,721,828.92-166,328,502.92
  减:现金的期初余额-382,001,772.75-382,001,772.75
  现金及现金等价物的净增加额--24,279,943.83--215,673,269.83
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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