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昇辉科技

(300423)

  

流通市值:28.50亿  总市值:42.54亿
流通股本:3.33亿   总股本:4.98亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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517,297,687.72335,744,136.26150,823,696.581,253,532,415.82
  收到的税费返还18,135,746.6617,134,749.8635,308.252,621,801.79
  收到其他与经营活动有关的现金195,823,689.06106,934,371.2926,494,268.4999,940,853.67
  经营活动现金流入小计731,257,123.44459,813,257.41177,353,273.321,356,095,071.28
  购买商品、接受劳务支付的现金419,685,768.92277,042,926.3137,044,129.061,056,382,794.96
  支付给职工以及为职工支付的现金85,359,500.4754,435,941.4330,676,400.08133,342,564.21
  支付的各项税费19,999,819.8116,915,493.079,384,954.8559,827,798.78
  支付其他与经营活动有关的现金223,490,455110,711,194.5960,700,551.33211,705,440.48
  经营活动现金流出小计748,535,544.2459,105,555.39237,806,035.321,461,258,598.43
  经营活动产生的现金流量净额-17,278,420.76707,702.02-60,452,762-105,163,527.15
二、投资活动产生的现金流量:
  收回投资收到的现金8,921,953.55,000,000--
  取得投资收益收到的现金67,739.7367,739.7357,000472,383.28
  处置固定资产、无形资产和其他长期资产收回的现金净额969,993.82316,493.82-159,001.09
  收到的其他与投资活动有关的现金26,558,481.1910,480,434.69-176,522,298.93
  投资活动现金流入小计36,518,168.2415,864,668.2457,000177,153,683.3
  购建固定资产、无形资产和其他长期资产支付的现金28,948,109.5420,179,529.915,060,629.931,458,618.35
  投资支付的现金6,000,0006,000,000-3,949,584
  支付其他与投资活动有关的现金200,000,000134,000,000-189,000,000
  投资活动现金流出小计234,948,109.54160,179,529.915,060,629.9224,408,202.35
  投资活动产生的现金流量净额-198,429,941.3-144,314,861.66-15,003,629.9-47,254,519.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,250,0001,200,00080,000-
  取得借款收到的现金165,043,80080,043,80045,000,000155,000,000
  收到其他与筹资活动有关的现金---2,636,190
  筹资活动现金流入小计166,293,80081,243,80045,080,000157,636,190
  偿还债务支付的现金165,017,944.44135,000,00094,999,958.87150,660,308.1
  分配股利、利润或偿付利息支付的现金4,707,887.673,007,567.451,399,5866,795,868.82
  支付其他与筹资活动有关的现金391,140.94315,855.52356,856.143,499,829.69
  筹资活动现金流出小计170,116,973.05138,323,422.9796,756,401.01160,956,006.61
  筹资活动产生的现金流量净额-3,823,173.05-57,079,622.97-51,676,401.01-3,319,816.61
五、现金及现金等价物净增加额-219,531,535.11-200,686,782.61-127,132,792.91-155,737,862.81
  加:期初现金及现金等价物余额256,055,631.09256,055,631.09256,055,631.09411,793,493.9
  期末现金及现金等价物余额36,524,095.9855,368,848.48128,922,838.18256,055,631.09
补充资料:
  净利润-4,245,259.69--132,121,544.31
  资产减值准备--11,413,662.18-49,505,297.15
  固定资产和投资性房地产折旧-15,530,422.59-51,920,514.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,530,422.59-51,920,514.02
  无形资产摊销-540,821.03-1,271,557.22
  长期待摊费用摊销-373,273.3-700,360.6
  处置固定资产、无形资产和其他长期资产的损失-194,380.53-3,968,726.56
  固定资产报废损失-30,000-21,237.71
  公允价值变动损失-22,849,543.22-90,127,897.72
  财务费用-2,957,692.01-7,543,204
  投资损失--1,124,671.34--2,353,474.21
  递延所得税--877,161.03--22,500,815.47
  其中:递延所得税资产减少--448,766.57--21,238,292.22
    递延所得税负债增加--428,394.46--1,262,523.25
  存货的减少-67,983,341.71-42,434,740.92
  经营性应收项目的减少--21,970,875.93-72,428,180.03
  经营性应付项目的增加--80,052,188.3--308,404,872.96
  融资租入固定资产---233,326.78
  现金的期末余额-55,368,848.48-256,055,631.09
  减:现金的期初余额-256,055,631.09-411,793,493.9
  现金及现金等价物的净增加额--200,686,782.61--155,737,862.81
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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