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澄天伟业

(300689)

  

流通市值:62.09亿  总市值:70.93亿
流通股本:1.01亿   总股本:1.16亿

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80,625,140.74401,239,750.67315,337,861.55212,518,767.21
  收到的税费返还1,006,816.5318,483,975.1616,821,175.9714,712,669.36
  收到其他与经营活动有关的现金8,199,835.894,884,4232,170,750.62,167,123.72
  经营活动现金流入小计89,831,793.16424,608,148.83334,329,788.12229,398,560.29
  购买商品、接受劳务支付的现金72,219,567.55292,395,214.84230,834,978.2154,368,947.51
  支付给职工以及为职工支付的现金15,857,281.0348,585,907.9737,604,829.3425,384,723.95
  支付的各项税费3,645,743.617,688,054.1310,849,586.577,715,309.84
  支付其他与经营活动有关的现金16,443,939.8717,148,842.0728,067,247.0419,683,611.94
  经营活动现金流出小计108,166,532.05375,818,019.01307,356,641.15207,152,593.24
  经营活动产生的现金流量净额-18,334,738.8948,790,129.8226,973,146.9722,245,967.05
二、投资活动产生的现金流量:
  收回投资收到的现金211,000,0001,099,098,192.67813,598,192.67543,598,192.67
  取得投资收益收到的现金642,739.913,153,163.422,021,846.151,372,957.14
  处置固定资产、无形资产和其他长期资产收回的现金净额4,872,198.91,147,408.455,6055,605
  投资活动现金流入小计216,514,938.811,103,398,764.54815,625,643.82544,976,754.81
  购建固定资产、无形资产和其他长期资产支付的现金2,334,381.6214,855,185.877,367,446.124,783,052.98
  投资支付的现金150,700,0001,106,329,652.12806,700,000535,700,000
  投资活动现金流出小计153,034,381.621,121,184,837.99814,067,446.12540,483,052.98
  投资活动产生的现金流量净额63,480,557.19-17,786,073.451,558,197.74,493,701.83
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金34,289.9210,086,40010,358,672.5310,358,355.24
  筹资活动现金流入小计34,289.9210,086,40010,358,672.5310,358,355.24
  支付其他与筹资活动有关的现金-13,166,849.439,612,519.069,541,759.79
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-13,166,849.439,612,519.069,541,759.79
  筹资活动产生的现金流量净额34,289.92-3,080,449.43746,153.47816,595.45
四、汇率变动对现金及现金等价物的影响-1,551,306.23-3,172,919.54143,868.09521,059.9
五、现金及现金等价物净增加额43,628,801.9924,750,687.429,421,366.2328,077,324.23
  加:期初现金及现金等价物余额118,167,931.0693,417,243.6693,417,243.6593,417,243.66
  期末现金及现金等价物余额161,796,733.05118,167,931.06122,838,609.88121,494,567.89
补充资料:
  净利润-14,337,144.2-10,780,205.63
  资产减值准备-1,629,492.11-668,152.8
  固定资产和投资性房地产折旧-29,580,803.83-14,164,003.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,580,803.83-14,164,003.63
  无形资产摊销-253,576.42-233,895.66
  长期待摊费用摊销-1,709,638.43-793,889.14
  处置固定资产、无形资产和其他长期资产的损失-3,178.59-3,178.38
  固定资产报废损失-188,975.13-17,889.56
  公允价值变动损失--1,227,897.11--416,796.9
  财务费用-1,602,403.17-242,728.92
  投资损失--1,857,297.21--1,296,362.32
  递延所得税--1,201,680.74--507,545.46
  其中:递延所得税资产减少--395,511.35--433,909.35
    递延所得税负债增加--806,169.39--73,636.11
  存货的减少-5,906,949.2-1,859,936.74
  经营性应收项目的减少-7,612,355.16-288,713.59
  经营性应付项目的增加--18,702,468.27--6,937,937.37
  其他-3,933,240.89--
  现金的期末余额-118,167,931.06-121,494,567.89
  减:现金的期初余额-93,417,243.66-93,417,243.66
  现金及现金等价物的净增加额-24,750,687.4-28,077,324.23
公告日期2026-04-242026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
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