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诚迈科技

(300598)

  

流通市值:80.48亿  总市值:80.50亿
流通股本:2.17亿   总股本:2.17亿

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577,805,757.872,305,538,072.411,646,329,621.941,057,983,843.69
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还4,203.77894,515.36--
  收到其他与经营活动有关的现金23,883,232.3780,088,595.9755,002,269.2937,510,240.11
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计601,693,194.012,386,521,183.741,701,331,891.231,095,494,083.8
  购买商品、接受劳务支付的现金157,110,831.78412,264,449.05294,815,756.26215,002,576.38
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金474,248,668.271,866,668,253.971,410,911,466.65950,315,510.76
  支付的各项税费30,780,471.65113,586,988.8190,482,536.7156,775,952.45
  支付其他与经营活动有关的现金57,357,012.62190,016,985.82178,090,193.01121,577,126.79
  经营活动现金流出小计719,496,984.322,582,536,677.651,974,299,952.631,343,671,166.38
  经营活动产生的现金流量净额-117,803,790.31-196,015,493.91-272,968,061.4-248,177,082.58
二、投资活动产生的现金流量:
  收回投资收到的现金5,150,00027,484,0002,334,0001,034,000
  取得投资收益收到的现金-17,851,834.89--
  处置固定资产、无形资产和其他长期资产收回的现金净额25,775556,144.97139,881.6748,710
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计5,175,77545,891,979.862,473,881.671,082,710
  购建固定资产、无形资产和其他长期资产支付的现金5,895,852.0588,456,437.3270,466,131.2155,809,786.22
  投资支付的现金6,350,00038,560,00039,420,00012,500,000
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金11,580.520--
  投资活动现金流出小计12,257,432.57127,016,437.32109,886,131.2168,309,786.22
  投资活动产生的现金流量净额-7,081,657.57-81,124,457.46-107,412,249.54-67,227,076.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金201,813.855,045,8982,938,5792,938,579
  其中:子公司吸收少数股东投资收到的现金201,813.855,045,8982,938,5792,938,579
  取得借款收到的现金216,677,008.56890,446,513.33640,539,930496,539,930
  收到其他与筹资活动有关的现金-1,7001,7001,700
  筹资活动现金流入小计216,878,822.41895,494,111.33643,480,209499,480,209
  偿还债务支付的现金230,000,000591,320,000379,000,000229,000,000
  分配股利、利润或偿付利息支付的现金3,945,908.1818,850,295.7514,030,105.388,541,390.99
  其中:子公司支付给少数股东的股利、利润-572,241.6--
  支付其他与筹资活动有关的现金2,102,214.7612,422,402.68,662,651.82,906,272.97
  筹资活动现金流出小计236,048,122.94622,592,698.35401,692,757.18240,447,663.96
  筹资活动产生的现金流量净额-19,169,300.53272,901,412.98241,787,451.82259,032,545.04
四、汇率变动对现金及现金等价物的影响-1,235,256.65-1,278,100.56336,607.051,355,603.59
五、现金及现金等价物净增加额-145,290,005.06-5,516,638.95-138,256,252.07-55,016,010.17
  加:期初现金及现金等价物余额716,198,944.44721,715,583.39721,715,583.39721,715,583.39
  期末现金及现金等价物余额570,908,939.38716,198,944.44583,459,331.32666,699,573.22
补充资料:
  净利润--115,630,746.61--61,889,811.44
  资产减值准备-35,095,840.27-5,691,925.72
  固定资产和投资性房地产折旧-12,119,026.31-5,512,077.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,119,026.31-5,512,077.01
  无形资产摊销-20,029,373.21-9,953,179.72
  长期待摊费用摊销-2,978,590.21-1,891,143.49
  处置固定资产、无形资产和其他长期资产的损失--267,122.7-34,558.96
  固定资产报废损失-575,843.01-16,005.62
  公允价值变动损失-931,919.21-1,782,775.24
  财务费用-19,705,918.99-10,016,837.08
  投资损失--3,974,765.57--3,332,816.96
  递延所得税--36,480,030.47--17,909,338.15
  其中:递延所得税资产减少--36,480,030.47--17,909,338.15
  存货的减少--132,271,977.42--109,821,367.08
  经营性应收项目的减少--112,397,665.74--348,557,868.82
  经营性应付项目的增加-102,923,083.63-254,165,559.28
  融资租入固定资产-21,687,455.19-6,137,590.59
  现金的期末余额-716,198,944.44-666,699,573.22
  减:现金的期初余额-721,715,583.39-721,715,583.39
  现金及现金等价物的净增加额--5,516,638.95--55,016,010.17
公告日期2026-04-292026-04-292025-10-292025-08-26
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