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欣锐科技

(300745)

  

流通市值:61.71亿  总市值:73.09亿
流通股本:1.42亿   总股本:1.69亿

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439,723,999.582,598,934,622.331,893,581,977.281,019,174,836.77
  收到的税费返还292,854.18897,906.81690,460.29439,036.91
  收到其他与经营活动有关的现金7,877,924.4451,113,745.4918,880,736.1215,704,851.67
  经营活动现金流入小计447,894,778.22,650,946,274.631,913,153,173.691,035,318,725.35
  购买商品、接受劳务支付的现金435,827,445.481,605,991,622.761,126,453,834.55784,714,741.25
  支付给职工以及为职工支付的现金121,647,973.04490,796,566.33361,720,225.05233,254,324.67
  支付的各项税费1,341,142.1826,346,720.023,145,124.52,056,803.9
  支付其他与经营活动有关的现金29,245,465.87148,483,408.39140,779,508.2664,052,492.6
  经营活动现金流出小计588,062,026.572,271,618,317.51,632,098,692.361,084,078,362.42
  经营活动产生的现金流量净额-140,167,248.37379,327,957.13281,054,481.33-48,759,637.07
二、投资活动产生的现金流量:
  收回投资收到的现金1,756,670,214.916,847,231,612.624,975,595,834.793,443,700,615
  取得投资收益收到的现金2,360,737.2911,456,303.928,004,685.725,583,071.22
  处置固定资产、无形资产和其他长期资产收回的现金净额64,278.07169,90092,525.6281,000
  投资活动现金流入小计1,759,095,230.276,858,857,816.544,983,693,046.133,449,364,686.22
  购建固定资产、无形资产和其他长期资产支付的现金37,856,777.64183,341,365.32152,813,120.7678,651,961.38
  投资支付的现金1,585,952,745.167,399,307,086.75,451,030,867.973,651,000,000
  支付其他与投资活动有关的现金005,404,0005,404,000
  投资活动现金流出小计1,623,809,522.87,582,648,452.025,609,247,988.733,735,055,961.38
  投资活动产生的现金流量净额135,285,707.47-723,790,635.48-625,554,942.6-285,691,275.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,195,345.54000
  取得借款收到的现金8,601,131.24421,250,802.09290,571,573.67294,188,464.55
  收到其他与筹资活动有关的现金0376,70000
  筹资活动现金流入小计29,796,476.78421,627,502.09290,571,573.67294,188,464.55
  偿还债务支付的现金161,278,441.69343,479,336.85263,696,120.19124,385,251.51
  分配股利、利润或偿付利息支付的现金1,197,707.45,743,488.457,448,121.294,922,689.68
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金6,258,79828,269,16720,185,625.3213,952,627.17
  筹资活动现金流出小计168,734,947.09377,491,992.3291,329,866.8143,260,568.36
  筹资活动产生的现金流量净额-138,938,470.3144,135,509.79-758,293.13150,927,896.19
四、汇率变动对现金及现金等价物的影响1,721,672.71-96,957.59-508,959.84-979,013.75
五、现金及现金等价物净增加额-142,098,338.5-300,424,126.15-345,767,714.24-184,502,029.79
  加:期初现金及现金等价物余额504,078,183.54804,502,309.69804,502,309.69804,502,309.69
  期末现金及现金等价物余额361,979,845.04504,078,183.54458,734,595.45620,000,279.9
补充资料:
  净利润--120,202,745.56--65,964,723.44
  资产减值准备-46,758,522.84-23,922,853.46
  固定资产和投资性房地产折旧-50,524,052.44-22,543,308.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,524,052.44-22,543,308.16
  无形资产摊销-33,697,001.67-14,944,329.35
  长期待摊费用摊销-34,640,228.08-15,323,785.18
  处置固定资产、无形资产和其他长期资产的损失-631,292.06--184,177.9
  公允价值变动损失--1,254,814.29-275,757.92
  财务费用-11,703,945.8-7,152,062.52
  投资损失--16,784,399.26--5,441,375.81
  递延所得税-5,644,348.55--3,901,550.4
  其中:递延所得税资产减少-7,156,523.15--3,877,510.92
    递延所得税负债增加--1,512,174.6--24,039.48
  存货的减少-52,355,024.94--39,347,807.01
  经营性应收项目的减少-149,801,211.61-40,753,191.65
  经营性应付项目的增加-107,575,471.09--77,646,518.86
  其他---6,665,136.68
  现金的期末余额-504,078,183.54-620,000,279.9
  减:现金的期初余额-804,502,309.69-804,502,309.69
  现金及现金等价物的净增加额--300,424,126.15--184,502,029.79
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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