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会畅科技

(300578)

  

流通市值:30.43亿  总市值:30.43亿
流通股本:1.98亿   总股本:1.98亿

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206,672,724.81107,502,232.48481,655,977.13324,857,220.32
  收到的税费返还6,045,350.233,492,296.6411,797,471.5210,685,205.66
  收到其他与经营活动有关的现金2,673,557.12,303,657.057,830,823.977,157,370.23
  经营活动现金流入小计215,391,632.14113,298,186.17501,284,272.62342,699,796.21
  购买商品、接受劳务支付的现金156,674,509.6888,329,149.49303,390,500.94218,533,587.05
  支付给职工以及为职工支付的现金80,684,557.2548,484,490.97135,366,324.87104,447,535.17
  支付的各项税费4,265,132.442,281,669.5213,771,372.079,858,520.82
  支付其他与经营活动有关的现金25,643,230.676,410,194.0926,819,861.0324,326,021.49
  经营活动现金流出小计267,267,430.04145,505,504.07479,348,058.91357,165,664.53
  经营活动产生的现金流量净额-51,875,797.9-32,207,317.921,936,213.71-14,465,868.32
二、投资活动产生的现金流量:
  收回投资收到的现金1,158,000,000698,750,0003,146,490,0002,197,690,000
  取得投资收益收到的现金1,908,677.24750,674.645,303,515.713,906,187.48
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,454288
  收到的其他与投资活动有关的现金--1,787,712.51,787,712.5
  投资活动现金流入小计1,159,908,677.24699,500,674.643,153,583,682.212,203,384,187.98
  购建固定资产、无形资产和其他长期资产支付的现金2,718,445.81,729,066.83,228,472.532,208,296.13
  投资支付的现金1,436,500,000825,600,0013,146,365,0002,229,565,000
  支付其他与投资活动有关的现金15,000,00015,000,00088,571,62029,122,300
  投资活动现金流出小计1,454,218,445.8842,329,067.83,238,165,092.532,260,895,596.13
  投资活动产生的现金流量净额-294,309,768.56-142,828,393.16-84,581,410.32-57,511,408.15
三、筹资活动产生的现金流量:
  取得借款收到的现金31,000,00031,000,00020,000,00020,000,000
  筹资活动现金流入小计31,000,00031,000,00020,000,00020,000,000
  偿还债务支付的现金20,000,00020,000,000--
  分配股利、利润或偿付利息支付的现金272,519.73102,222.22364,166.65247,888.88
  支付其他与筹资活动有关的现金2,188,720.751,143,696.55,830,595.194,374,611.5
  筹资活动现金流出小计22,461,240.4821,245,918.726,194,761.844,622,500.38
  筹资活动产生的现金流量净额8,538,759.529,754,081.2813,805,238.1615,377,499.62
四、汇率变动对现金及现金等价物的影响-2,219,441.19-1,223,372.36-2,443,019.83-709,613.48
五、现金及现金等价物净增加额-339,866,248.13-166,505,002.14-51,282,978.28-57,309,390.33
  加:期初现金及现金等价物余额479,748,303.85479,748,303.85531,031,282.13531,031,282.13
  期末现金及现金等价物余额139,882,055.72313,243,301.71479,748,303.85473,721,891.8
补充资料:
  净利润-30,507,999.12--13,874,812.92-
  资产减值准备537,793.03-6,638,076.81-
  固定资产和投资性房地产折旧6,442,943.68-13,426,717.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,442,943.68-13,426,717.07-
  无形资产摊销1,745,340.73-3,761,229.01-
  长期待摊费用摊销796,337.2-1,424,289.99-
  处置固定资产、无形资产和其他长期资产的损失1,475.43-123,114.33-
  固定资产报废损失--4,535.2-
  公允价值变动损失-364,355.57-1,965,000-
  财务费用3,012,620.77-3,051,512.7-
  投资损失-1,908,668.12--5,240,253.2-
  递延所得税4,258.25--863,453.27-
  其中:递延所得税资产减少34,956.43--563,925.62-
    递延所得税负债增加-30,698.18--299,527.65-
  存货的减少-5,728,339.32--7,273,357.98-
  经营性应收项目的减少-3,853,201--22,655,925.64-
  经营性应付项目的增加-24,952,404.85-32,174,423.49-
  现金的期末余额139,882,055.72-479,748,303.85-
  减:现金的期初余额479,748,303.85-531,031,282.13-
  现金及现金等价物的净增加额-339,866,248.13--51,282,978.28-
公告日期2026-08-242026-04-222026-04-222025-10-23
审计意见(境内)标准无保留意见
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