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澄天伟业

(300689)

  

流通市值:52.52亿  总市值:59.67亿
流通股本:1.02亿   总股本:1.16亿

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217,057,049.7680,625,140.74401,239,750.67315,337,861.55
  收到的税费返还1,510,117.861,006,816.5318,483,975.1616,821,175.97
  收到其他与经营活动有关的现金8,821,450.698,199,835.894,884,4232,170,750.6
  经营活动现金流入小计227,388,618.3189,831,793.16424,608,148.83334,329,788.12
  购买商品、接受劳务支付的现金184,460,242.7472,219,567.55292,395,214.84230,834,978.2
  支付给职工以及为职工支付的现金32,484,413.1915,857,281.0348,585,907.9737,604,829.34
  支付的各项税费14,130,885.533,645,743.617,688,054.1310,849,586.57
  支付其他与经营活动有关的现金14,483,337.6516,443,939.8717,148,842.0728,067,247.04
  经营活动现金流出小计245,558,879.11108,166,532.05375,818,019.01307,356,641.15
  经营活动产生的现金流量净额-18,170,260.8-18,334,738.8948,790,129.8226,973,146.97
二、投资活动产生的现金流量:
  收回投资收到的现金512,000,000211,000,0001,099,098,192.67813,598,192.67
  取得投资收益收到的现金1,541,067.77642,739.913,153,163.422,021,846.15
  处置固定资产、无形资产和其他长期资产收回的现金净额5,435,281.394,872,198.91,147,408.455,605
  投资活动现金流入小计518,976,349.16216,514,938.811,103,398,764.54815,625,643.82
  购建固定资产、无形资产和其他长期资产支付的现金6,342,809.622,334,381.6214,855,185.877,367,446.12
  投资支付的现金453,200,000150,700,0001,106,329,652.12806,700,000
  投资活动现金流出小计459,542,809.62153,034,381.621,121,184,837.99814,067,446.12
  投资活动产生的现金流量净额59,433,539.5463,480,557.19-17,786,073.451,558,197.7
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-34,289.9210,086,40010,358,672.53
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-34,289.9210,086,40010,358,672.53
  分配股利、利润或偿付利息支付的现金5,156,771.72---
  支付其他与筹资活动有关的现金2,420,515.19-13,166,849.439,612,519.06
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计7,577,286.91-13,166,849.439,612,519.06
  筹资活动产生的现金流量净额-7,577,286.9134,289.92-3,080,449.43746,153.47
四、汇率变动对现金及现金等价物的影响-2,673,791.23-1,551,306.23-3,172,919.54143,868.09
五、现金及现金等价物净增加额31,012,200.643,628,801.9924,750,687.429,421,366.23
  加:期初现金及现金等价物余额118,167,931.06118,167,931.0693,417,243.6693,417,243.65
  期末现金及现金等价物余额149,180,131.66161,796,733.05118,167,931.06122,838,609.88
补充资料:
  净利润1,734,106.69-14,337,144.2-
  资产减值准备447,009.8-1,629,492.11-
  固定资产和投资性房地产折旧14,850,091.63-29,580,803.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,850,091.63-29,580,803.83-
  无形资产摊销253,344.36-253,576.42-
  长期待摊费用摊销1,089,026.27-1,709,638.43-
  处置固定资产、无形资产和其他长期资产的损失-1,148,590.21-3,178.59-
  固定资产报废损失3,183.77-188,975.13-
  公允价值变动损失-1,195,879.49--1,227,897.11-
  财务费用277,377.79-1,602,403.17-
  投资损失-568,667.39--1,857,297.21-
  递延所得税-2,477,642.78--1,201,680.74-
  其中:递延所得税资产减少-2,464,438.33--395,511.35-
    递延所得税负债增加-13,204.45--806,169.39-
  存货的减少-21,226,142.35-5,906,949.2-
  经营性应收项目的减少-53,762,852.01-7,612,355.16-
  经营性应付项目的增加38,157,285.31--18,702,468.27-
  其他3,127,637.36-3,933,240.89-
  现金的期末余额149,180,131.66-118,167,931.06-
  减:现金的期初余额118,167,931.06-93,417,243.66-
  现金及现金等价物的净增加额31,012,200.6-24,750,687.4-
公告日期2026-07-252026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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