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会畅科技

(300578)

  

流通市值:35.10亿  总市值:35.11亿
流通股本:1.98亿   总股本:1.98亿

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107,502,232.48481,655,977.13324,857,220.32205,257,888.43
  收到的税费返还3,492,296.6411,797,471.5210,685,205.667,040,834.81
  收到其他与经营活动有关的现金2,303,657.057,830,823.977,157,370.233,923,154.66
  经营活动现金流入小计113,298,186.17501,284,272.62342,699,796.21216,221,877.9
  购买商品、接受劳务支付的现金88,329,149.49303,390,500.94218,533,587.05138,298,072.1
  支付给职工以及为职工支付的现金48,484,490.97135,366,324.87104,447,535.1771,951,319.29
  支付的各项税费2,281,669.5213,771,372.079,858,520.827,363,717.77
  支付其他与经营活动有关的现金6,410,194.0926,819,861.0324,326,021.4915,596,343.23
  经营活动现金流出小计145,505,504.07479,348,058.91357,165,664.53233,209,452.39
  经营活动产生的现金流量净额-32,207,317.921,936,213.71-14,465,868.32-16,987,574.49
二、投资活动产生的现金流量:
  收回投资收到的现金698,750,0003,146,490,0002,197,690,0001,497,100,000
  取得投资收益收到的现金750,674.645,303,515.713,906,187.482,869,175.71
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,454288288
  收到的其他与投资活动有关的现金-1,787,712.51,787,712.51,787,712.5
  投资活动现金流入小计699,500,674.643,153,583,682.212,203,384,187.981,501,757,176.21
  购建固定资产、无形资产和其他长期资产支付的现金1,729,066.83,228,472.532,208,296.131,416,110.6
  投资支付的现金825,600,0013,146,365,0002,229,565,0001,535,225,000
  支付其他与投资活动有关的现金15,000,00088,571,62029,122,300-
  投资活动现金流出小计842,329,067.83,238,165,092.532,260,895,596.131,536,641,110.6
  投资活动产生的现金流量净额-142,828,393.16-84,581,410.32-57,511,408.15-34,883,934.39
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00020,000,00020,000,00020,000,000
  筹资活动现金流入小计31,000,00020,000,00020,000,00020,000,000
  偿还债务支付的现金20,000,000---
  分配股利、利润或偿付利息支付的现金102,222.22364,166.65247,888.88130,333.33
  支付其他与筹资活动有关的现金1,143,696.55,830,595.194,374,611.53,105,897
  筹资活动现金流出小计21,245,918.726,194,761.844,622,500.383,236,230.33
  筹资活动产生的现金流量净额9,754,081.2813,805,238.1615,377,499.6216,763,769.67
四、汇率变动对现金及现金等价物的影响-1,223,372.36-2,443,019.83-709,613.48-231,253.61
五、现金及现金等价物净增加额-166,505,002.14-51,282,978.28-57,309,390.33-35,338,992.82
  加:期初现金及现金等价物余额479,748,303.85531,031,282.13531,031,282.13531,031,282.13
  期末现金及现金等价物余额313,243,301.71479,748,303.85473,721,891.8495,692,289.31
补充资料:
  净利润--13,874,812.92-8,021,658.9
  资产减值准备-6,638,076.81-3,012,029.12
  固定资产和投资性房地产折旧-13,426,717.07-6,795,134.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,426,717.07-6,795,134.06
  无形资产摊销-3,761,229.01-1,925,301.41
  长期待摊费用摊销-1,424,289.99-871,527.34
  处置固定资产、无形资产和其他长期资产的损失-123,114.33--
  固定资产报废损失-4,535.2--
  公允价值变动损失-1,965,000--767,504.59
  财务费用-3,051,512.7--52,761.63
  投资损失--5,240,253.2--2,805,874.13
  递延所得税--863,453.27--503,046.45
  其中:递延所得税资产减少--563,925.62--485,604.37
    递延所得税负债增加--299,527.65--17,442.08
  存货的减少--7,273,357.98--3,960,654.72
  经营性应收项目的减少--22,655,925.64--27,404,870.59
  经营性应付项目的增加-32,174,423.49--6,680,594.73
  现金的期末余额-479,748,303.85-495,692,289.31
  减:现金的期初余额-531,031,282.13-531,031,282.13
  现金及现金等价物的净增加额--51,282,978.28--35,338,992.82
公告日期2026-04-222026-04-222025-10-232025-08-26
审计意见(境内)标准无保留意见
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