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五洋自控

(300420)

  

流通市值:87.18亿  总市值:87.19亿
流通股本:11.16亿   总股本:11.16亿

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366,402,764.35206,488,678.21897,149,693.85692,771,260.23
  收到的税费返还3,824,633.015,637,760.6316,937,060.738,038,071.19
  收到其他与经营活动有关的现金22,018,609.1914,982,098.1349,314,693.3641,896,717.14
  经营活动现金流入小计392,246,006.55227,108,536.97963,401,447.94742,706,048.56
  购买商品、接受劳务支付的现金272,807,589.88127,095,860.73495,662,657.25365,033,012.74
  支付给职工以及为职工支付的现金75,034,493.2336,369,498.59153,401,054.48113,678,937.86
  支付的各项税费32,227,694.8819,328,215.2258,796,253.8440,380,685.69
  支付其他与经营活动有关的现金39,127,653.4315,692,882.0476,231,761.8378,923,875.25
  经营活动现金流出小计419,197,431.42198,486,456.58784,091,727.4598,016,511.54
  经营活动产生的现金流量净额-26,951,424.8728,622,080.39179,309,720.54144,689,537.02
二、投资活动产生的现金流量:
  收回投资收到的现金---1,800,000
  取得投资收益收到的现金8,989,721.581,931,137.0814,123,926.568,887,200.04
  处置固定资产、无形资产和其他长期资产收回的现金净额471,616.5120,0002,854,033.671,762,652.21
  收到的其他与投资活动有关的现金1,032,161,492.9578,544,119.122,382,697,154.211,013,385,238.42
  投资活动现金流入小计1,041,622,830.99580,495,256.22,399,675,114.441,025,835,090.67
  购建固定资产、无形资产和其他长期资产支付的现金2,717,220.3775,966.152,820,038.141,852,826.66
  投资支付的现金268,297,50030,000,0004,500,00063,656,052.27
  支付其他与投资活动有关的现金658,638,247.23541,945,421.012,581,633,287.691,151,442,533.49
  投资活动现金流出小计929,652,967.53572,721,387.162,588,953,325.831,216,951,412.42
  投资活动产生的现金流量净额111,969,863.467,773,869.04-189,278,211.39-191,116,321.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金--40,144,893.96-
  取得借款收到的现金64,970,00025,200,00025,000,00085,632,590.4
  收到其他与筹资活动有关的现金--60,777,633.2739,764,893.96
  筹资活动现金流入小计64,970,00025,200,000125,922,527.23125,397,484.36
  偿还债务支付的现金48,410,312.6338,622,590.420,000,00068,760,000
  分配股利、利润或偿付利息支付的现金11,669,515.85445,172.11586,527.79797,863.07
  支付其他与筹资活动有关的现金--118,299,374.8217,006,566.82
  筹资活动现金流出小计60,079,828.4839,067,762.51138,885,902.6186,564,429.89
  筹资活动产生的现金流量净额4,890,171.52-13,867,762.51-12,963,375.3838,833,054.47
四、汇率变动对现金及现金等价物的影响---36,563.25-
五、现金及现金等价物净增加额89,908,610.1122,528,186.92-22,968,429.48-7,593,730.26
  加:期初现金及现金等价物余额58,560,489.2758,560,489.2781,528,918.7581,528,918.75
  期末现金及现金等价物余额148,469,099.3881,088,676.1958,560,489.2773,935,188.49
补充资料:
  净利润-1,938,349.47-49,447,094.42-
  资产减值准备-962,267.09-23,376,549.68-
  固定资产和投资性房地产折旧17,611,849.43-54,785,331.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,611,849.43-54,785,331.18-
  无形资产摊销6,190,364.62-12,862,726.88-
  长期待摊费用摊销1,638,796.33-2,730,410.41-
  处置固定资产、无形资产和其他长期资产的损失-2,978,053.36--4,917,409.03-
  固定资产报废损失103,599.79-258,651.35-
  财务费用767,993.37-3,210,091.88-
  投资损失-9,234,550.38--13,606,621.46-
  递延所得税-14,705,292.35-566,660-
  其中:递延所得税资产减少-13,625,049.89-3,487,260.48-
    递延所得税负债增加-1,080,242.46--2,920,600.48-
  存货的减少-18,665,131.89-29,768,012.29-
  经营性应收项目的减少23,992,272.65-164,191,677.13-
  经营性应付项目的增加-39,831,583.3--138,238,084.72-
  其他--6,137,983.63-
  现金的期末余额148,469,099.38-58,560,489.27-
  减:现金的期初余额58,560,489.27-81,528,918.75-
  现金及现金等价物的净增加额89,908,610.11--22,968,429.48-
公告日期2026-08-222026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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