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雄塑科技

(300599)

  

流通市值:23.71亿  总市值:45.16亿
流通股本:1.88亿   总股本:3.58亿

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207,980,274.571,008,506,751.93710,442,950.76468,687,894.27
  收到的税费返还5,386.06384,310.08414,538.2280,752.62
  收到其他与经营活动有关的现金6,009,371.6126,178,123.2419,255,349.8715,516,383.01
  经营活动现金流入小计213,995,032.241,035,069,185.25730,112,838.83484,485,029.9
  购买商品、接受劳务支付的现金149,625,936.01760,025,301.33596,236,288.36407,167,406
  支付给职工以及为职工支付的现金28,556,922.87116,271,785.2390,210,995.3662,729,664.85
  支付的各项税费13,541,808.0337,961,456.3728,923,501.1821,334,239.47
  支付其他与经营活动有关的现金17,071,076.7869,882,115.8752,448,863.5932,888,496.16
  经营活动现金流出小计208,795,743.69984,140,658.8767,819,648.49524,119,806.48
  经营活动产生的现金流量净额5,199,288.5550,928,526.45-37,706,809.66-39,634,776.58
二、投资活动产生的现金流量:
  收回投资收到的现金-637,546,958.4567,500,000319,000,000
  取得投资收益收到的现金-1,060,431.68554,003.89355,364.92
  处置固定资产、无形资产和其他长期资产收回的现金净额79,063,32513,516,506.318,469,933.314,297,583
  投资活动现金流入小计79,063,325652,123,896.39576,523,937.2323,652,947.92
  购建固定资产、无形资产和其他长期资产支付的现金31,373,642.99112,626,403.5197,155,069.369,203,503.72
  投资支付的现金180,000,000637,500,000637,500,000417,900,000
  投资活动现金流出小计211,373,642.99750,126,403.51734,655,069.3487,103,503.72
  投资活动产生的现金流量净额-132,310,317.99-98,002,507.12-158,131,132.1-163,450,555.8
三、筹资活动产生的现金流量:
  取得借款收到的现金-59,000,00043,000,00032,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-59,000,00043,000,00032,000,000
  偿还债务支付的现金9,000,00091,596,676.7565,751,118.2438,979,675
  分配股利、利润或偿付利息支付的现金205,141.041,384,239.221,115,029.06754,093.39
  支付其他与筹资活动有关的现金171,479.7412,508.54412,508.54237,699.13
  筹资活动现金流出小计9,376,620.7493,393,424.5167,278,655.8439,971,467.52
  筹资活动产生的现金流量净额-9,376,620.74-34,393,424.51-24,278,655.84-7,971,467.52
四、汇率变动对现金及现金等价物的影响-17,867.58-122,165.53-112,135.18-99,354.18
五、现金及现金等价物净增加额-136,505,517.76-81,589,570.71-220,228,732.78-211,156,154.08
  加:期初现金及现金等价物余额555,150,149.9636,739,720.61636,739,720.61636,739,720.61
  期末现金及现金等价物余额418,644,632.14555,150,149.9416,510,987.83425,583,566.53
补充资料:
  净利润--80,809,617.64--7,373,978.16
  资产减值准备-47,105,363.43-5,717,035.57
  固定资产和投资性房地产折旧-90,983,338.59-45,992,899.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,983,338.59-45,992,899.77
  无形资产摊销-7,365,076.78-3,678,497.7
  长期待摊费用摊销-15,565,486.81-7,805,682.3
  处置固定资产、无形资产和其他长期资产的损失-3,738,332.32-3,422,364.6
  固定资产报废损失-41,312.43--94,017.22
  公允价值变动损失--2,087.04-1,565.28
  财务费用-1,543,630.3-864,465.46
  投资损失--6,309,954.32--5,026,051.44
  递延所得税--3,334,985.65--1,402,283.99
  其中:递延所得税资产减少--1,678,551.88-222,461.98
    递延所得税负债增加--1,656,433.77--1,624,745.97
  存货的减少-14,791,435.91-474,679.62
  经营性应收项目的减少-5,536,432.53--37,210,265.84
  经营性应付项目的增加--45,610,538.68--56,648,020.57
  现金的期末余额-555,150,149.9-425,583,566.53
  减:现金的期初余额-636,739,720.61-636,739,720.61
  现金及现金等价物的净增加额--81,589,570.71--211,156,154.08
公告日期2026-04-252026-04-252025-10-292025-08-23
审计意见(境内)标准无保留意见
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