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五洋自控

(300420)

  

流通市值:63.29亿  总市值:63.30亿
流通股本:11.16亿   总股本:11.16亿

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206,488,678.21897,149,693.85692,771,260.23488,307,053.09
  收到的税费返还5,637,760.6316,937,060.738,038,071.196,066,587.34
  收到其他与经营活动有关的现金14,982,098.1349,314,693.3641,896,717.1431,120,116.89
  经营活动现金流入小计227,108,536.97963,401,447.94742,706,048.56525,493,757.32
  购买商品、接受劳务支付的现金127,095,860.73495,662,657.25365,033,012.74247,164,178.98
  支付给职工以及为职工支付的现金36,369,498.59153,401,054.48113,678,937.8680,000,922.18
  支付的各项税费19,328,215.2258,796,253.8440,380,685.6927,092,420.64
  支付其他与经营活动有关的现金15,692,882.0476,231,761.8378,923,875.2545,850,567.28
  经营活动现金流出小计198,486,456.58784,091,727.4598,016,511.54400,108,089.08
  经营活动产生的现金流量净额28,622,080.39179,309,720.54144,689,537.02125,385,668.24
二、投资活动产生的现金流量:
  收回投资收到的现金--1,800,0001,800,000
  取得投资收益收到的现金1,931,137.0814,123,926.568,887,200.044,165,916.46
  处置固定资产、无形资产和其他长期资产收回的现金净额20,0002,854,033.671,762,652.21329,452.21
  收到的其他与投资活动有关的现金578,544,119.122,382,697,154.211,013,385,238.42683,753,167.98
  投资活动现金流入小计580,495,256.22,399,675,114.441,025,835,090.67690,048,536.65
  购建固定资产、无形资产和其他长期资产支付的现金775,966.152,820,038.141,852,826.661,575,038.97
  投资支付的现金30,000,0004,500,00063,656,052.2763,656,052.27
  支付其他与投资活动有关的现金541,945,421.012,581,633,287.691,151,442,533.49745,300,792.52
  投资活动现金流出小计572,721,387.162,588,953,325.831,216,951,412.42810,531,883.76
  投资活动产生的现金流量净额7,773,869.04-189,278,211.39-191,116,321.75-120,483,347.11
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25,200,00025,000,00085,632,590.443,460,000
  收到其他与筹资活动有关的现金-60,777,633.2739,764,893.9639,764,893.96
  筹资活动现金流入小计25,200,000125,922,527.23125,397,484.3683,224,893.96
  偿还债务支付的现金38,622,590.420,000,00068,760,00038,800,000
  分配股利、利润或偿付利息支付的现金445,172.11586,527.79797,863.07437,390.73
  支付其他与筹资活动有关的现金-118,299,374.8217,006,566.8217,006,566.82
  筹资活动现金流出小计39,067,762.51138,885,902.6186,564,429.8956,243,957.55
  筹资活动产生的现金流量净额-13,867,762.51-12,963,375.3838,833,054.4726,980,936.41
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22,528,186.92-22,968,429.48-7,593,730.2631,883,257.54
  加:期初现金及现金等价物余额58,560,489.2781,528,918.7581,528,918.7581,528,918.75
  期末现金及现金等价物余额81,088,676.1958,560,489.2773,935,188.49113,412,176.29
补充资料:
  净利润-49,447,094.42-26,125,425.22
  资产减值准备-23,376,549.68-6,514,951.99
  固定资产和投资性房地产折旧-54,785,331.18-17,532,141.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,785,331.18-17,532,141.14
  无形资产摊销-12,862,726.88-7,415,798.18
  长期待摊费用摊销-2,730,410.41-1,838,154.3
  处置固定资产、无形资产和其他长期资产的损失--4,917,409.03--2,531,629.89
  固定资产报废损失-258,651.35-32,210.75
  财务费用-3,210,091.88-1,639,329.2
  投资损失--13,606,621.46--4,320,525.25
  递延所得税-566,660--2,934,851.66
  其中:递延所得税资产减少-3,487,260.48--1,516,357.71
    递延所得税负债增加--2,920,600.48--1,418,493.95
  存货的减少-29,768,012.29-31,391,251.96
  经营性应收项目的减少-164,191,677.13-52,748,112.45
  经营性应付项目的增加--138,238,084.72--19,111,292.32
  其他-6,137,983.63--
  现金的期末余额-58,560,489.27-113,412,176.29
  减:现金的期初余额-81,528,918.75-81,528,918.75
  现金及现金等价物的净增加额--22,968,429.48-31,883,257.54
公告日期2026-04-282026-04-282025-10-252025-08-26
审计意见(境内)标准无保留意见
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