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辰安科技

(300523)

  

流通市值:50.62亿  总市值:50.62亿
流通股本:2.33亿   总股本:2.33亿

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310,536,058.461,543,988,013.191,137,496,471.29757,369,942.39
  收到的税费返还-2,892,332.052,915,727.222,146,032.05
  收到其他与经营活动有关的现金19,512,258.4359,359,692.5540,846,547.9920,972,735.9
  经营活动现金流入小计330,048,316.891,606,240,037.791,181,258,746.5780,488,710.34
  购买商品、接受劳务支付的现金252,185,463.26837,314,867.14735,609,809.2485,109,497.45
  支付给职工以及为职工支付的现金135,645,536.39488,476,673.18359,197,701.26245,308,686.78
  支付的各项税费29,464,756.6699,828,671.9583,785,707.3560,027,973.92
  支付其他与经营活动有关的现金41,757,067.03192,364,435.96128,394,155.4993,078,347.13
  经营活动现金流出小计459,052,823.341,617,984,648.231,306,987,373.3883,524,505.28
  经营活动产生的现金流量净额-129,004,506.45-11,744,610.44-125,728,626.8-103,035,794.94
二、投资活动产生的现金流量:
  收回投资收到的现金-11,290,512.564,267,046.88-
  取得投资收益收到的现金-182,885.3943,073.42-
  处置固定资产、无形资产和其他长期资产收回的现金净额-19,0157,815-
  处置子公司及其他营业单位收到的现金净额-1--
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-11,492,413.954,317,935.3-
  购建固定资产、无形资产和其他长期资产支付的现金243,0974,131,793.023,133,0092,328,768.68
  投资支付的现金-13,694,505.6711,494,505.6711,494,505.67
  投资活动现金流出小计243,09717,826,298.6914,627,514.6713,823,274.35
  投资活动产生的现金流量净额-243,097-6,333,884.74-10,309,579.37-13,823,274.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-765,000765,000-
  其中:子公司吸收少数股东投资收到的现金-765,000765,000-
  取得借款收到的现金461,228,377.05965,779,271.47745,891,458.87559,959,190.68
  筹资活动现金流入小计461,228,377.05966,544,271.47746,656,458.87559,959,190.68
  偿还债务支付的现金519,044,051.7811,752,939.45618,811,220.9463,611,220.9
  分配股利、利润或偿付利息支付的现金25,918,591.9835,545,750.9627,958,683.3219,223,258.37
  其中:子公司支付给少数股东的股利、利润19,500,0009,957,135.569,210,135.566,930,135.56
  支付其他与筹资活动有关的现金1,211,341.78,477,701.437,391,422.86,344,972.35
  筹资活动现金流出小计546,173,985.38855,776,391.84654,161,327.02489,179,451.62
  筹资活动产生的现金流量净额-84,945,608.33110,767,879.6392,495,131.8570,779,739.06
四、汇率变动对现金及现金等价物的影响-500,834.151,911,446.832,881,381.893,403,635.54
五、现金及现金等价物净增加额-214,694,045.9394,600,831.28-40,661,692.43-42,675,694.69
  加:期初现金及现金等价物余额725,830,172.28631,229,341631,229,341631,229,341
  期末现金及现金等价物余额511,136,126.35725,830,172.28590,567,648.57588,553,646.31
补充资料:
  净利润--213,247,339.44--61,739,539.09
  资产减值准备-64,707,521.35-11,470,663.5
  固定资产和投资性房地产折旧-11,580,984.69-6,023,436.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,580,984.69-6,023,436.57
  无形资产摊销-24,550,784.55-12,884,832.31
  长期待摊费用摊销-8,915,227.67-1,802,282.8
  处置固定资产、无形资产和其他长期资产的损失--1,068,151.05--6,638.09
  固定资产报废损失-8,106.92-274.95
  财务费用-23,882,471.93-9,985,322.98
  投资损失--536,494.38-5,441,011.39
  递延所得税-23,728,244.39-5,024,001.9
  其中:递延所得税资产减少-23,990,209.27-5,090,422.8
    递延所得税负债增加--261,964.88--66,420.9
  存货的减少-138,570,922.27-53,594,941.41
  经营性应收项目的减少--92,250,139.65-17,832,848.83
  经营性应付项目的增加--2,856,418.96--169,750,653.76
  其他---555,193.78
  现金的期末余额-725,830,172.28-588,553,646.31
  减:现金的期初余额-631,229,341-631,229,341
  现金及现金等价物的净增加额-94,600,831.28--42,675,694.69
公告日期2026-04-212026-04-212025-10-302025-08-29
审计意见(境内)标准无保留意见
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