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晓程科技

(300139)

  

流通市值:115.54亿  总市值:135.49亿
流通股本:2.34亿   总股本:2.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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354,155,569.06181,172,609.9621,729,350.62424,220,017.07
  收到的税费返还3,538,404.71897,382.24,971,943.833,671,661.28
  收到其他与经营活动有关的现金41,053,824.6832,362,611.423,199,078.129,066,304.92
  经营活动现金流入小计398,747,798.45214,432,603.5649,900,372.55456,957,983.27
  购买商品、接受劳务支付的现金109,612,826.0542,149,845.6789,203,736.85108,616,589.34
  支付给职工以及为职工支付的现金60,774,263.8731,465,145.1886,596,103.8659,593,734.98
  支付的各项税费29,142,868.6913,273,711.9850,715,177.136,563,918.88
  支付其他与经营活动有关的现金86,031,430.6760,878,228.37135,404,738.0984,484,219.03
  经营活动现金流出小计285,561,389.28147,766,931.2361,919,755.9289,258,462.23
  经营活动产生的现金流量净额113,186,409.1766,665,672.3287,980,616.65167,699,521.04
二、投资活动产生的现金流量:
  收回投资收到的现金13,598,316.3513,545,269.523,210,5843,210,584
  取得投资收益收到的现金6,282,898.43-26,366,636.0218,310,591.58
  处置固定资产、无形资产和其他长期资产收回的现金净额174,899.86-127,62752,289.45
  投资活动现金流入小计20,056,114.6413,545,269.5229,704,847.0221,573,465.03
  购建固定资产、无形资产和其他长期资产支付的现金72,560,388.7451,610,022.04116,992,098.8932,403,710.1
  投资支付的现金27,627,721.4523,735,607.422,463,886.51,754,763.5
  投资活动现金流出小计100,188,110.1975,345,629.46119,455,985.3934,158,473.6
  投资活动产生的现金流量净额-80,131,995.55-61,800,359.94-89,751,138.37-12,585,008.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,813,530.194,900,000
  其中:子公司吸收少数股东投资收到的现金--4,813,530.19-
  取得借款收到的现金16,000,0003,000,00010,000,00010,000,000
  筹资活动现金流入小计16,000,0003,000,00014,813,530.1914,900,000
  偿还债务支付的现金13,000,000---
  分配股利、利润或偿付利息支付的现金115,720.8361,300135,777.7676,374.99
  筹资活动现金流出小计13,115,720.8361,300135,777.7676,374.99
  筹资活动产生的现金流量净额2,884,279.172,938,70014,677,752.4314,823,625.01
四、汇率变动对现金及现金等价物的影响-20,268,194.16-9,496,630.56-8,778,428.39-3,042,256.86
五、现金及现金等价物净增加额15,670,498.63-1,692,618.2204,128,802.32166,895,880.62
  加:期初现金及现金等价物余额585,195,828.15585,195,828.15381,067,025.83381,067,025.83
  期末现金及现金等价物余额600,866,326.78583,503,209.95585,195,828.15547,962,906.45
补充资料:
  净利润95,517,329.31-184,041,885.08-
  资产减值准备-12,890,162.42-27,672,597.48-
  固定资产和投资性房地产折旧32,832,150.28-46,228,384.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,832,150.28-46,228,384.68-
  无形资产摊销8,074,775.86-14,326,930.47-
  长期待摊费用摊销444,645.11-1,267,747.18-
  处置固定资产、无形资产和其他长期资产的损失-133,997.95--93,696.19-
  固定资产报废损失--1,163,858.11-
  公允价值变动损失-968,049.95-5,575.8-
  财务费用28,199,051.5-10,992,652.8-
  投资损失-6,942,856.25--23,275,068.38-
  递延所得税-3,393,379.19--18,361,650.31-
  其中:递延所得税资产减少6,386,323.54--29,009,689.09-
    递延所得税负债增加-9,779,702.73-10,648,038.78-
  存货的减少-12,995,742.31-22,706,198.58-
  经营性应收项目的减少45,903,575.58--15,260,025.42-
  经营性应付项目的增加-60,460,930.4-43,134,209.63-
  其他---6,568,982.86-
  现金的期末余额600,866,326.78-585,195,828.15-
  减:现金的期初余额585,195,828.15-381,067,025.83-
  现金及现金等价物的净增加额15,670,498.63-204,128,802.32-
公告日期2026-08-132026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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