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雄塑科技

(300599)

  

流通市值:35.86亿  总市值:40.50亿
流通股本:3.17亿   总股本:3.58亿

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416,490,002.46207,980,274.571,008,506,751.93710,442,950.76
  收到的税费返还45,386.065,386.06384,310.08414,538.2
  收到其他与经营活动有关的现金17,965,563.956,009,371.6126,178,123.2419,255,349.87
  经营活动现金流入小计434,500,952.47213,995,032.241,035,069,185.25730,112,838.83
  购买商品、接受劳务支付的现金335,308,779.89149,625,936.01760,025,301.33596,236,288.36
  支付给职工以及为职工支付的现金55,672,793.9928,556,922.87116,271,785.2390,210,995.36
  支付的各项税费31,055,305.7713,541,808.0337,961,456.3728,923,501.18
  支付其他与经营活动有关的现金38,151,666.6917,071,076.7869,882,115.8752,448,863.59
  经营活动现金流出小计460,188,546.34208,795,743.69984,140,658.8767,819,648.49
  经营活动产生的现金流量净额-25,687,593.875,199,288.5550,928,526.45-37,706,809.66
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000-637,546,958.4567,500,000
  取得投资收益收到的现金18,295.89-1,060,431.68554,003.89
  处置固定资产、无形资产和其他长期资产收回的现金净额84,154,957.879,063,32513,516,506.318,469,933.31
  投资活动现金流入小计94,173,253.6979,063,325652,123,896.39576,523,937.2
  购建固定资产、无形资产和其他长期资产支付的现金42,156,416.8931,373,642.99112,626,403.5197,155,069.3
  投资支付的现金200,000,000180,000,000637,500,000637,500,000
  投资活动现金流出小计242,156,416.89211,373,642.99750,126,403.51734,655,069.3
  投资活动产生的现金流量净额-147,983,163.2-132,310,317.99-98,002,507.12-158,131,132.1
三、筹资活动产生的现金流量:
  取得借款收到的现金15,113,600-59,000,00043,000,000
  收到其他与筹资活动有关的现金39,702,300---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计54,815,900-59,000,00043,000,000
  偿还债务支付的现金15,000,0009,000,00091,596,676.7565,751,118.24
  分配股利、利润或偿付利息支付的现金36,054,043.31205,141.041,384,239.221,115,029.06
  支付其他与筹资活动有关的现金171,479.7171,479.7412,508.54412,508.54
  筹资活动现金流出小计51,225,523.019,376,620.7493,393,424.5167,278,655.84
  筹资活动产生的现金流量净额3,590,376.99-9,376,620.74-34,393,424.51-24,278,655.84
四、汇率变动对现金及现金等价物的影响-23,322.08-17,867.58-122,165.53-112,135.18
五、现金及现金等价物净增加额-170,103,702.16-136,505,517.76-81,589,570.71-220,228,732.78
  加:期初现金及现金等价物余额555,150,149.9555,150,149.9636,739,720.61636,739,720.61
  期末现金及现金等价物余额385,046,447.74418,644,632.14555,150,149.9416,510,987.83
补充资料:
  净利润14,987,881.52--80,809,617.64-
  资产减值准备-780,782.21-47,105,363.43-
  固定资产和投资性房地产折旧42,587,222.67-90,983,338.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,587,222.67-90,983,338.59-
  无形资产摊销3,460,534.97-7,365,076.78-
  长期待摊费用摊销8,653,535.43-15,565,486.81-
  处置固定资产、无形资产和其他长期资产的损失-41,790,123.89-3,738,332.32-
  固定资产报废损失72,854.24-41,312.43-
  公允价值变动损失-1,800,071.44--2,087.04-
  财务费用540,895.66-1,543,630.3-
  投资损失-41,571.1--6,309,954.32-
  递延所得税-2,016,159.42--3,334,985.65-
  其中:递延所得税资产减少-78,933.71--1,678,551.88-
    递延所得税负债增加-1,937,225.71--1,656,433.77-
  存货的减少-3,284,712.88-14,791,435.91-
  经营性应收项目的减少-24,892,110.64-5,536,432.53-
  经营性应付项目的增加-21,547,637.12--45,610,538.68-
  现金的期末余额385,046,447.74-555,150,149.9-
  减:现金的期初余额555,150,149.9-636,739,720.61-
  现金及现金等价物的净增加额-170,103,702.16--81,589,570.71-
公告日期2026-08-272026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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