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申昊科技

(300853)

  

流通市值:30.66亿  总市值:45.83亿
流通股本:9831.41万   总股本:1.47亿

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233,194,335.1695,706,557.12532,036,673.85294,977,914.61
  收到的税费返还1,889473.58698,445698,445
  收到其他与经营活动有关的现金62,873,639.3535,901,302.86128,617,833.1131,977,978.25
  经营活动现金流入小计296,069,863.51131,608,333.56661,352,951.96327,654,337.86
  购买商品、接受劳务支付的现金144,155,499.2351,913,030.49296,109,389.32231,964,866.94
  支付给职工以及为职工支付的现金57,241,845.427,123,288.93113,402,683.6883,746,129.68
  支付的各项税费3,675,716.983,170,929.762,009,665.061,908,154.8
  支付其他与经营活动有关的现金46,216,511.4519,545,173.73196,875,130.6782,865,734.64
  经营活动现金流出小计251,289,573.06101,752,422.91608,396,868.73400,484,886.06
  经营活动产生的现金流量净额44,780,290.4529,855,910.6552,956,083.23-72,830,548.2
二、投资活动产生的现金流量:
  收回投资收到的现金31,952,00031,952,000--
  取得投资收益收到的现金5,457,838.61139,002.316,974,807.626,551,469.38
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,5001,500
  处置子公司及其他营业单位收到的现金净额-1,890,526.28-1,890,526.28--
  收到的其他与投资活动有关的现金297,950,000125,000,000770,000,000578,000,000
  投资活动现金流入小计333,469,312.33155,200,476.03776,976,307.62584,552,969.38
  购建固定资产、无形资产和其他长期资产支付的现金4,269,773.782,889,192.8628,099,470.5226,052,900.24
  投资支付的现金76,851,049.2610,057,728.178,952,00063,952,000
  支付其他与投资活动有关的现金307,950,000229,950,000766,000,000616,000,000
  投资活动现金流出小计389,070,823.04242,896,920.96873,051,470.52706,004,900.24
  投资活动产生的现金流量净额-55,601,510.71-87,696,444.93-96,075,162.9-121,451,930.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--8,000,0008,000,000
  其中:子公司吸收少数股东投资收到的现金--8,000,0008,000,000
  取得借款收到的现金5,000,0005,000,00030,970,00025,970,000
  筹资活动现金流入小计5,000,0005,000,00038,970,00033,970,000
  偿还债务支付的现金23,000,00010,000,000104,369,174.9257,230,589.85
  分配股利、利润或偿付利息支付的现金10,223,055.8710,068,843.768,381,549.267,891,723.06
  支付其他与筹资活动有关的现金242,498.271,352.08334,606.73263,254.65
  筹资活动现金流出小计33,465,554.0720,140,195.84113,085,330.9165,385,567.56
  筹资活动产生的现金流量净额-28,465,554.07-15,140,195.84-74,115,330.91-31,415,567.56
四、汇率变动对现金及现金等价物的影响-199,112.27-13,800.67-90,859.54-59,416.49
五、现金及现金等价物净增加额-39,485,886.6-72,994,530.79-117,325,270.12-225,757,463.11
  加:期初现金及现金等价物余额259,780,414.01259,780,414.01377,105,684.13377,105,684.13
  期末现金及现金等价物余额220,294,527.41186,785,883.22259,780,414.01151,348,221.02
补充资料:
  净利润-60,989,393.02--200,410,173.74-
  资产减值准备-34,483,943.53--9,932,180.64-
  固定资产和投资性房地产折旧16,636,538.02-37,056,490.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,636,538.02-37,056,490.72-
  无形资产摊销1,259,242.12-2,535,420.46-
  长期待摊费用摊销247,632.06-868,298.69-
  处置固定资产、无形资产和其他长期资产的损失-6,246.11--374,064.88-
  固定资产报废损失34,887.79-93,511.92-
  财务费用20,188,952.37-39,573,703.53-
  投资损失-4,862,822.94--7,355,145.5-
  递延所得税4,452,201.99-4,445,133.88-
  其中:递延所得税资产减少4,510,648.48-4,445,133.88-
    递延所得税负债增加-58,446.49---
  存货的减少-42,086,154.16--92,987,741.27-
  经营性应收项目的减少83,061,850.81-170,721,345-
  经营性应付项目的增加59,761,202.02-106,287,186.73-
  其他513,315.57---
  现金的期末余额220,294,527.41-259,780,414.01-
  减:现金的期初余额259,780,414.01-377,105,684.13-
  现金及现金等价物的净增加额-39,485,886.6--117,325,270.12-
公告日期2026-08-222026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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