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雄帝科技

(300546)

  

流通市值:24.71亿  总市值:33.61亿
流通股本:1.38亿   总股本:1.88亿

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301,622,427.4378,971,855.37653,495,838.96386,076,156.5
  客户存款和同业存放款项净增加额0-0-
  向中央银行借款净增加额0-0-
  向其他金融机构拆入资金净增加额0-0-
  收到原保险合同保费取得的现金0-0-
  收到再保险业务现金净额0-0-
  保户储金及投资款净增加额0-0-
  收取利息、手续费及佣金的现金0-0-
  拆入资金净增加额0-0-
  回购业务资金净增加额0-0-
  收到的税费返还7,047,633.263,089,850.0814,291,751.7511,133,375.36
  收到其他与经营活动有关的现金8,319,615.272,349,732.5130,141,649.2923,713,745.75
  经营活动现金流入的其他项目0-0-
  经营活动现金流入小计316,989,675.9684,411,437.96697,929,240420,923,277.61
  购买商品、接受劳务支付的现金179,618,733.6666,318,406.58281,574,263.28168,421,408.49
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金126,204,983.3244,498,795.32190,974,464.77150,038,309.14
  支付的各项税费24,849,316.2514,377,694.7235,508,306.3625,015,529.56
  支付其他与经营活动有关的现金73,696,446.7617,773,706.9660,620,227.4762,955,403.47
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计404,369,479.99142,968,603.58568,677,261.88406,430,650.66
  经营活动产生的现金流量净额-87,379,804.03-58,557,165.62129,251,978.1214,492,626.95
二、投资活动产生的现金流量:
  收回投资收到的现金0-0-
  取得投资收益收到的现金1,084,899.38514,301.085,803,863.685,234,785.38
  处置固定资产、无形资产和其他长期资产收回的现金净额108,756.22-3,931,467.143,822,835.97
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金201,038,441.9478,000,000624,560,110.4521,000,000
  投资活动现金流入小计202,232,097.5478,514,301.08634,295,441.22530,057,621.35
  购建固定资产、无形资产和其他长期资产支付的现金17,184,431.9511,156,504.2916,192,494.838,785,452.41
  投资支付的现金0-3,721,117.011,880,861.38
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-054,699,584.2
  支付其他与投资活动有关的现金332,028,561.64128,000,000607,159,694.6514,500,000
  投资活动现金流出小计349,212,993.59139,156,504.29627,073,306.44579,865,897.99
  投资活动产生的现金流量净额-146,980,896.05-60,642,203.217,222,134.78-49,808,276.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,213,870-6,814,2006,814,200
  其中:子公司吸收少数股东投资收到的现金3,000,000-0-
  取得借款收到的现金0-0-
  收到其他与筹资活动有关的现金26,537,001.164,970,912.518,979,928.4442,638,200.41
  筹资活动现金流入小计35,750,871.164,970,912.525,794,128.4449,452,400.41
  偿还债务支付的现金0-0-
  分配股利、利润或偿付利息支付的现金8,433,134.75-8,398,468.578,398,468.57
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金20,344,950.1710,317,661.0212,693,398.6129,200,334.6
  筹资活动现金流出小计28,778,084.9210,317,661.0221,091,867.1837,598,803.17
  筹资活动产生的现金流量净额6,972,786.24-5,346,748.524,702,261.2611,853,597.24
四、汇率变动对现金及现金等价物的影响-14,162,707.28-6,901,289.34-6,718,167.41-1,863,318.76
五、现金及现金等价物净增加额-241,550,621.12-131,447,406.69134,458,206.75-25,325,371.21
  加:期初现金及现金等价物余额590,499,030590,499,030456,040,823.25456,040,823.25
  期末现金及现金等价物余额348,948,408.88459,051,623.31590,499,030430,715,452.04
补充资料:
  净利润-14,188,053.62-37,286,135.37-
  资产减值准备-2,090,125.17-35,802,535.52-
  固定资产和投资性房地产折旧7,696,086.81-14,063,526.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,696,086.81-14,063,526.97-
  无形资产摊销4,042,553.43-7,748,461.08-
  长期待摊费用摊销984,026.07-1,811,870.11-
  处置固定资产、无形资产和其他长期资产的损失-85,725.57--63,951.78-
  固定资产报废损失--665,021.04-
  公允价值变动损失-325,217.63--1,919,374.52-
  财务费用14,264,487.96-7,063,590.02-
  投资损失-1,677,324.01--3,966,966.97-
  递延所得税4,298,557.85--4,117,429.52-
  其中:递延所得税资产减少4,559,237.81--4,378,109.48-
    递延所得税负债增加-260,679.96-260,679.96-
  存货的减少-55,943,264.12--1,569,607.2-
  经营性应收项目的减少-42,982,687.66--47,350,612.85-
  经营性应付项目的增加-3,033,344.82-73,217,862.21-
  其他283,722.67-7,448,715.63-
  现金的期末余额348,948,408.88-590,499,030-
  减:现金的期初余额590,499,030-456,040,823.25-
  现金及现金等价物的净增加额-241,550,621.12-134,458,206.75-
公告日期2026-08-252026-04-222026-04-222025-10-23
审计意见(境内)标准无保留意见
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