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晓鸣股份

(300967)

  

流通市值:21.81亿  总市值:32.79亿
流通股本:1.25亿   总股本:1.88亿

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629,745,506.16262,120,531.921,183,082,962.03967,244,205.51
  收到其他与经营活动有关的现金2,912,414.72,157,313.1113,331,378.1518,912,542.9
  经营活动现金流入小计632,657,920.86264,277,845.031,196,414,340.18986,156,748.41
  购买商品、接受劳务支付的现金344,540,252.78169,374,801.09678,404,572.78512,840,943.25
  支付给职工以及为职工支付的现金121,802,811.3766,095,035.62229,346,389.39174,924,674.53
  支付的各项税费1,741,441.89852,274.62,951,283.72,192,915.85
  支付其他与经营活动有关的现金24,957,999.0112,662,770.1546,118,001.4849,876,555.04
  经营活动现金流出小计493,042,505.05248,984,881.46956,820,247.35739,835,088.67
  经营活动产生的现金流量净额139,615,415.8115,292,963.57239,594,092.83246,321,659.74
二、投资活动产生的现金流量:
  收回投资收到的现金158,000,00071,000,000246,100,000170,115,000
  取得投资收益收到的现金499,768.38138,328.423,547,484.81335,004.89
  处置固定资产、无形资产和其他长期资产收回的现金净额175,000100,00035,50031,577.67
  投资活动现金流入小计158,674,768.3871,238,328.42249,682,984.81170,481,582.56
  购建固定资产、无形资产和其他长期资产支付的现金86,088,256.1942,757,454.64132,657,088.3791,476,986.98
  投资支付的现金158,000,00071,000,000216,100,000137,100,000
  投资活动现金流出小计244,088,256.19113,757,454.64348,757,088.37228,576,986.98
  投资活动产生的现金流量净额-85,413,487.81-42,519,126.22-99,074,103.56-58,095,404.42
三、筹资活动产生的现金流量:
  取得借款收到的现金59,500,00059,500,000108,500,00069,700,000
  收到其他与筹资活动有关的现金500,000-2,145,0001,802,363.56
  筹资活动现金流入小计60,000,00059,500,000110,645,00071,502,363.56
  偿还债务支付的现金31,670,00014,700,000229,880,000221,510,100
  分配股利、利润或偿付利息支付的现金54,164,584.481,973,458.3748,608,655.0346,727,884.97
  支付其他与筹资活动有关的现金2,993,2002,223,20034,696,938.8426,050,511.3
  筹资活动现金流出小计88,827,784.4818,896,658.37313,185,593.87294,288,496.27
  筹资活动产生的现金流量净额-28,827,784.4840,603,341.63-202,540,593.87-222,786,132.71
五、现金及现金等价物净增加额25,374,143.5213,377,178.98-62,020,604.6-34,559,877.39
  加:期初现金及现金等价物余额113,029,275.23113,029,275.23175,049,879.83175,049,879.83
  期末现金及现金等价物余额138,403,418.75126,406,454.21113,029,275.23140,490,002.44
补充资料:
  净利润1,847,669.91-84,716,532.54-
  资产减值准备-11,228,010.88-15,035,447.56-
  固定资产和投资性房地产折旧66,535,991.5-159,855,983.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧66,535,991.5-159,855,983.23-
  无形资产摊销958,348.94-1,861,412.12-
  长期待摊费用摊销1,539,679.31-3,386,763.65-
  处置固定资产、无形资产和其他长期资产的损失-111,864.36--4,759.73-
  固定资产报废损失96,701.42-85,292.73-
  公允价值变动损失0---
  财务费用16,879,208.41-32,491,295.83-
  投资损失-499,768.38--1,094,337.32-
  存货的减少10,581,715.08-363,474.3-
  经营性应收项目的减少637,925.8--3,083,286.96-
  经营性应付项目的增加51,945,614.45--54,838,761.32-
  其他-575,303.87--1,327,521.39-
  现金的期末余额138,403,418.75-113,029,275.23-
  减:现金的期初余额113,029,275.23-175,049,879.83-
  现金及现金等价物的净增加额25,374,143.52--62,020,604.6-
公告日期2026-08-182026-04-162026-04-162025-10-24
审计意见(境内)标准无保留意见
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