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邵阳液压

(301079)

  

流通市值:34.09亿  总市值:48.27亿
流通股本:7693.34万   总股本:1.09亿

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75,709,513.5284,813,891.88228,631,843.97186,702,426.2
  收到的税费返还-100,411.72100,411.73-
  收到其他与经营活动有关的现金394,494.112,963,297.374,599,183.131,018,375.29
  经营活动现金流入小计76,104,007.61287,877,600.97233,331,438.83187,720,801.49
  购买商品、接受劳务支付的现金47,543,404.14163,606,350.24146,472,661.49126,837,233.06
  支付给职工以及为职工支付的现金13,430,269.3653,771,775.3142,064,649.1829,502,031.72
  支付的各项税费1,842,709.757,254,427.575,614,222.912,821,438.15
  支付其他与经营活动有关的现金8,903,245.8923,184,612.2123,615,332.116,814,531.06
  经营活动现金流出小计71,719,629.14247,817,165.33217,766,865.68175,975,233.99
  经营活动产生的现金流量净额4,384,378.4740,060,435.6415,564,573.1511,745,567.5
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额466,916.62463,00095,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计466,916.62463,00095,000-
  购建固定资产、无形资产和其他长期资产支付的现金13,723,820.5344,050,482.3126,078,516.0722,898,159.79
  投资活动现金流出小计13,723,820.5344,050,482.3126,078,516.0722,898,159.79
  投资活动产生的现金流量净额-13,256,903.91-43,587,482.31-25,983,516.07-22,898,159.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  其中:子公司吸收少数股东投资收到的现金-490,000--
  取得借款收到的现金27,800,000136,500,00098,500,00088,500,000
  筹资活动现金流入小计27,800,000136,990,00098,500,00088,500,000
  偿还债务支付的现金28,000,000120,832,50095,945,50084,015,500
  分配股利、利润或偿付利息支付的现金1,232,698.416,504,720.545,113,053.963,877,307.69
  支付其他与筹资活动有关的现金-3,990,827.933,868,429.2317,181.19
  筹资活动现金流出小计29,232,698.41131,328,048.47104,926,983.1688,209,988.88
  筹资活动产生的现金流量净额-1,432,698.415,661,951.53-6,426,983.16290,011.12
四、汇率变动对现金及现金等价物的影响--330.448,315.178,315.17
五、现金及现金等价物净增加额-10,305,223.852,134,574.42-16,837,610.91-10,854,266
  加:期初现金及现金等价物余额22,286,913.0120,152,317.9820,152,317.9820,152,317.98
  期末现金及现金等价物余额11,981,689.1622,286,892.43,314,707.079,298,051.98
补充资料:
  净利润-5,777,703.67-7,112,340.54
  资产减值准备-6,263,821.61-3,435,014.45
  固定资产和投资性房地产折旧-21,735,014.15-10,445,169.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,735,014.15-10,445,169.92
  无形资产摊销-1,769,722.97-867,782.76
  长期待摊费用摊销-942,044.73-363,167.63
  处置固定资产、无形资产和其他长期资产的损失-63,030.31--
  财务费用-4,376,194.64-1,626,534.49
  投资损失-570,122.2--71,996.86
  递延所得税--584,157.38-424,057.85
  其中:递延所得税资产减少-377,447.09-817,462.45
    递延所得税负债增加--961,604.47--393,404.6
  存货的减少-14,474,149.34-37,220,702.43
  经营性应收项目的减少-2,769,105.39-27,866,146.36
  经营性应付项目的增加--14,392,903.06--73,204,703.32
  其他--4,198,836.37--4,590,111.93
  现金的期末余额-22,286,892.4-9,298,051.98
  减:现金的期初余额-20,152,317.98-20,152,317.98
  现金及现金等价物的净增加额-2,134,574.42--10,854,266
公告日期2026-04-242026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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