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荃银高科

(300087)

  

流通市值:76.51亿  总市值:80.33亿
流通股本:9.02亿   总股本:9.47亿

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622,481,143.584,762,750,418.872,864,185,288.661,603,470,025.44
  收到的税费返还50,905.322,837,395.772,658,000.152,633,865.13
  收到其他与经营活动有关的现金35,975,063.76142,618,138.97102,360,938.3469,245,485.16
  经营活动现金流入小计658,507,112.664,908,205,953.612,969,204,227.151,675,349,375.73
  购买商品、接受劳务支付的现金988,935,629.284,030,414,508.942,643,123,820.472,013,970,973.18
  支付给职工以及为职工支付的现金160,688,431.4373,498,345.72304,779,326.95238,017,339.08
  支付的各项税费11,679,632.5820,857,006.7816,158,120.2611,841,020.13
  支付其他与经营活动有关的现金170,463,165.7284,871,829.44204,004,766.86128,704,570.01
  经营活动现金流出小计1,331,766,858.964,709,641,690.883,168,066,034.542,392,533,902.4
  经营活动产生的现金流量净额-673,259,746.3198,564,262.73-198,861,807.39-717,184,526.67
二、投资活动产生的现金流量:
  收回投资收到的现金39,145,505.54275,457,815.3818,985,102.769,070,063.15
  取得投资收益收到的现金3,529,564.0519,890,957.7417,129,059.2914,763,773.32
  处置固定资产、无形资产和其他长期资产收回的现金净额4,473161,329.92187,856.6187,856.6
  收到的其他与投资活动有关的现金-23,646,408.87255,222,616233,040,698.5
  投资活动现金流入小计42,679,542.59319,156,511.91291,524,634.65257,062,391.57
  购建固定资产、无形资产和其他长期资产支付的现金55,083,139.41253,136,399.8195,556,657.33108,857,955.15
  投资支付的现金-75,737,196.6368,979,954.854,768,754.8
  取得子公司及其他营业单位支付的现金-37,671,99837,671,99833,677,305.11
  支付其他与投资活动有关的现金--10,641,232.88-
  投资活动现金流出小计55,083,139.41366,545,594.43312,849,843.01197,304,015.06
  投资活动产生的现金流量净额-12,403,596.82-47,389,082.52-21,325,208.3659,758,376.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,450,0002,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金-2,450,0002,450,0002,450,000
  取得借款收到的现金542,224,412.172,025,748,3281,577,631,1531,289,059,153
  收到其他与筹资活动有关的现金-429,100--
  筹资活动现金流入小计542,224,412.172,028,627,4281,580,081,1531,291,509,153
  偿还债务支付的现金466,528,0001,961,471,0001,478,808,0001,305,788,000
  分配股利、利润或偿付利息支付的现金32,845,362.42121,955,922.06112,215,578.433,743,573.22
  其中:子公司支付给少数股东的股利、利润20,000,00023,223,579.6819,773,579.686,293,579.68
  支付其他与筹资活动有关的现金24,245,491.1460,958,262.7848,025,427.9242,686,363.29
  筹资活动现金流出小计523,618,853.562,144,385,184.841,639,049,006.321,382,217,936.51
  筹资活动产生的现金流量净额18,605,558.61-115,757,756.84-58,967,853.32-90,708,783.51
四、汇率变动对现金及现金等价物的影响-3,512,629.6-623,628.58112,190.16198,008.96
五、现金及现金等价物净增加额-670,570,414.1134,793,794.79-279,042,678.91-747,936,924.71
  加:期初现金及现金等价物余额1,606,022,254.411,571,228,459.621,571,228,459.621,571,228,459.62
  期末现金及现金等价物余额935,451,840.31,606,022,254.411,292,185,780.71823,291,534.91
补充资料:
  净利润--171,289,524.27--76,361,488.44
  资产减值准备-287,628,069.51-6,429,751.76
  固定资产和投资性房地产折旧-75,696,529.43-31,289,293.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,696,529.43-31,289,293.25
  无形资产摊销-60,609,606.55-26,732,332.39
  长期待摊费用摊销-16,519,223.16-6,356,076.66
  处置固定资产、无形资产和其他长期资产的损失--977,472.76--470,249.97
  固定资产报废损失-41,774.88--
  公允价值变动损失--10,782,740.78--256,409.24
  财务费用-64,971,103.01-30,500,289.72
  投资损失--19,943,428.95--11,879,969.61
  递延所得税--1,225,504.38--91,429.09
  其中:递延所得税资产减少--1,225,504.38--91,429.09
  存货的减少--62,541,765.04-296,560,364.77
  经营性应收项目的减少--167,078,018.8--245,030,394.9
  经营性应付项目的增加-97,240,770.77--793,695,800.16
  其他---1,054,947.4
  现金的期末余额-1,606,022,254.41-823,291,534.91
  减:现金的期初余额-1,571,228,459.62-1,571,228,459.62
  现金及现金等价物的净增加额-34,793,794.79--747,936,924.71
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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