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每日互动

(300766)

  

流通市值:79.93亿  总市值:88.15亿
流通股本:3.58亿   总股本:3.95亿

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110,246,590.03595,156,027.66364,550,985.38225,880,496.42
  收到的税费返还-2,540,070.52,548,422.44561,606.64
  收到其他与经营活动有关的现金2,384,554.2145,188,793.7618,815,873.118,909,465.85
  经营活动现金流入小计112,631,144.24642,884,891.92385,915,280.93235,351,568.91
  购买商品、接受劳务支付的现金39,117,985.22104,910,222.3183,664,127.3744,757,656.51
  支付给职工以及为职工支付的现金96,386,959.15304,350,762.13224,313,949.3146,580,223.9
  支付的各项税费8,994,746.6521,401,976.716,805,621.5210,739,643.52
  支付其他与经营活动有关的现金19,134,712.25164,656,347.24135,061,26389,744,955.23
  经营活动现金流出小计163,634,403.27595,319,308.38459,844,961.19291,822,479.16
  经营活动产生的现金流量净额-51,003,259.0347,565,583.54-73,929,680.26-56,470,910.25
二、投资活动产生的现金流量:
  收回投资收到的现金218,789,643.83168,126,571.63167,205,375.78167,205,375.78
  取得投资收益收到的现金-5,255,741.45,288,337.441,676,460.2
  处置固定资产、无形资产和其他长期资产收回的现金净额7,580---
  投资活动现金流入小计218,797,223.83173,382,313.03172,493,713.22168,881,835.98
  购建固定资产、无形资产和其他长期资产支付的现金22,626,730.97148,750,227.54100,011,210.0871,073,496.4
  投资支付的现金120,000,00078,680,00074,680,00074,680,000
  投资活动现金流出小计142,626,730.97227,430,227.54174,691,210.08145,753,496.4
  投资活动产生的现金流量净额76,170,492.86-54,047,914.51-2,197,496.8623,128,339.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-51,462,69051,462,6901,018,470
  取得借款收到的现金-10,000,0009,900,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-61,462,69061,362,6901,018,470
  支付其他与筹资活动有关的现金1,544,000510,893.72536,438.4536,438.4
  筹资活动现金流出小计1,544,000510,893.72536,438.4536,438.4
  筹资活动产生的现金流量净额-1,544,00060,951,796.2860,826,251.6482,031.6
四、汇率变动对现金及现金等价物的影响-76,325.28-111,615.47-57,797.28-20,661.29
五、现金及现金等价物净增加额23,546,908.5554,357,849.84-15,358,722.8-32,881,200.36
  加:期初现金及现金等价物余额172,122,141.27117,764,291.43117,764,291.43117,764,291.43
  期末现金及现金等价物余额195,669,049.82172,122,141.27102,405,568.6384,883,091.07
补充资料:
  净利润--39,984,014.64--33,634,717.48
  资产减值准备-13,866,393.8-5,044,516.13
  固定资产和投资性房地产折旧-33,475,794.26-16,383,651.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,475,794.26-16,383,651.32
  无形资产摊销-53,567,324.9-25,187,176.67
  长期待摊费用摊销-774,563.07-385,292.88
  公允价值变动损失-3,530,000--
  财务费用--5,360,387--2,513,632.46
  投资损失-992,612.91-2,524,454.2
  递延所得税--8,137,828.09--9,621,244.83
  其中:递延所得税资产减少--6,901,529.62--9,444,345.6
    递延所得税负债增加--1,236,298.47--176,899.23
  存货的减少--3,423,501.03--1,605,197.05
  经营性应收项目的减少--3,288,912.18-3,140,800.14
  经营性应付项目的增加-2,902,183.44--67,129,610.6
  其他--3,019,887.12-4,542,167.48
  现金的期末余额-172,122,141.27-84,883,091.07
  减:现金的期初余额-117,764,291.43-117,764,291.43
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-54,357,849.84--32,881,200.36
公告日期2026-04-292026-04-292025-10-302025-08-20
审计意见(境内)标准无保留意见
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