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欣天科技

(300615)

  

流通市值:21.66亿  总市值:27.31亿
流通股本:1.53亿   总股本:1.93亿

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135,506,473.53516,634,347.32327,783,978.24204,502,004.19
  收到的税费返还5,679,719.1814,554,740.378,205,491.373,840,190.65
  收到其他与经营活动有关的现金2,394,751.4213,045,804.9111,746,656.458,177,619.36
  经营活动现金流入小计143,580,944.13544,234,892.6347,736,126.06216,519,814.2
  购买商品、接受劳务支付的现金124,192,300.72371,993,844.15232,074,946.38151,054,776.46
  支付给职工以及为职工支付的现金31,105,724.01106,431,301.4276,613,671.4948,956,578.88
  支付的各项税费3,066,053.5312,760,392.679,908,467.83,815,658.53
  支付其他与经营活动有关的现金8,954,299.4433,309,758.0131,625,393.1618,367,281.55
  经营活动现金流出小计167,318,377.7524,495,296.25350,222,478.83222,194,295.42
  经营活动产生的现金流量净额-23,737,433.5719,739,596.35-2,486,352.77-5,674,481.22
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-93,050.2553,10853,108
  收到的其他与投资活动有关的现金21,805,424.66162,753,019.14162,753,019.14140,683,019.14
  投资活动现金流入小计21,805,424.66162,846,069.39162,806,127.14140,736,127.14
  购建固定资产、无形资产和其他长期资产支付的现金26,966,098.8459,225,323.6551,152,842.1322,382,621.83
  投资支付的现金-62,500,00042,300,00042,300,000
  支付其他与投资活动有关的现金30,000,00060,000,00060,000,00060,000,000
  投资活动现金流出小计56,966,098.84181,725,323.65153,452,842.13124,682,621.83
  投资活动产生的现金流量净额-35,160,674.18-18,879,254.269,353,285.0116,053,505.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,234,3741,234,3741,234,374
  取得借款收到的现金49,172,770.97122,302,014.1538,000,00028,000,000
  收到其他与筹资活动有关的现金347,28977,004,481.85882,000661,500
  筹资活动现金流入小计49,520,059.97200,540,87040,116,37429,895,874
  偿还债务支付的现金-12,465,957.7910,000,00010,000,000
  分配股利、利润或偿付利息支付的现金808,579.0511,116,821.4510,433,632.0110,231,516.76
  支付其他与筹资活动有关的现金3,315,602.5790,452,763.9610,988,169.797,668,430.97
  筹资活动现金流出小计4,124,181.62114,035,543.231,421,801.827,899,947.73
  筹资活动产生的现金流量净额45,395,878.3586,505,326.88,694,572.21,995,926.27
四、汇率变动对现金及现金等价物的影响-982,448.24-477,432.58396,964.9858,235.14
五、现金及现金等价物净增加额-14,484,677.6486,888,236.3115,958,469.3413,233,185.5
  加:期初现金及现金等价物余额136,290,522.7249,402,286.4149,402,286.4149,402,286.41
  期末现金及现金等价物余额121,805,845.08136,290,522.7265,360,755.7562,635,471.91
补充资料:
  净利润--31,074,784.14-13,880,430.53
  资产减值准备-37,432,519.25--2,601,382.46
  固定资产和投资性房地产折旧-13,540,145.2-6,679,839.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,540,145.2-6,679,839.18
  无形资产摊销-1,099,490.79-460,172.5
  长期待摊费用摊销-4,324,632.23-2,279,606.34
  处置固定资产、无形资产和其他长期资产的损失--6,419.69--891.91
  固定资产报废损失-31,950.81--
  公允价值变动损失--630,000--660,000
  财务费用-961,050.82--5,662,442.14
  投资损失-17,182,145.33--4,852,869.44
  递延所得税-1,935,099.58-1,364,998.27
  其中:递延所得税资产减少-2,152,132.79-1,305,675.99
    递延所得税负债增加--217,033.21-59,322.28
  存货的减少--41,915,751.45--5,370,034.7
  经营性应收项目的减少--104,928,218.12--68,441,470.48
  经营性应付项目的增加-115,566,076.22-50,270,453.23
  其他--4,198,318.18-1,308,934.3
  现金的期末余额-136,290,522.72-62,635,471.91
  减:现金的期初余额-49,402,286.41-49,402,286.41
  现金及现金等价物的净增加额-86,888,236.31-13,233,185.5
公告日期2026-04-242026-03-312025-10-252025-08-19
审计意见(境内)标准无保留意见
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