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骏成科技

(301106)

  

流通市值:27.19亿  总市值:27.19亿
流通股本:1.43亿   总股本:1.43亿

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254,645,897.6796,419,749.37609,807,249.69488,332,924.07
  收到的税费返还8,821,918.154,608,689.382,060,411.161,752,934.62
  收到其他与经营活动有关的现金9,000,875.335,156,979.3913,675,387.1213,089,685.54
  经营活动现金流入小计272,468,691.15106,185,418.14625,543,047.97503,175,544.23
  购买商品、接受劳务支付的现金167,693,910.0893,564,101.19262,083,139.2174,903,348.95
  支付给职工以及为职工支付的现金113,320,735.4260,106,363.97212,891,966.73159,568,536.74
  支付的各项税费10,972,945.941,831,885.1237,671,553.0827,621,447.47
  支付其他与经营活动有关的现金16,891,641.143,810,351.2328,822,711.9322,956,809.07
  经营活动现金流出小计308,879,232.58159,312,701.51541,469,370.94385,050,142.23
  经营活动产生的现金流量净额-36,410,541.43-53,127,283.3784,073,677.03118,125,402
二、投资活动产生的现金流量:
  收回投资收到的现金30,000,000-245,000,000180,000,000
  取得投资收益收到的现金10,763,438.135,708,763.825,855,276.594,198,320.78
  处置固定资产、无形资产和其他长期资产收回的现金净额34,34030,76099,90022,350
  收到的其他与投资活动有关的现金269,648,750.37269,648,750.3754,788,365.2254,788,365.22
  投资活动现金流入小计310,446,528.5275,388,274.19305,743,541.81239,009,036
  购建固定资产、无形资产和其他长期资产支付的现金31,720,260.0924,301,522.21118,935,428.92126,372,082.5
  投资支付的现金58,413,063.4829,182,602.94379,858,447.12295,430,000
  支付其他与投资活动有关的现金310,585,001.24332,883,029.55269,648,750.37317,446,972.39
  投资活动现金流出小计400,718,324.81386,367,154.7768,442,626.41739,249,054.89
  投资活动产生的现金流量净额-90,271,796.31-110,978,880.51-462,699,084.6-500,240,018.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,941,7405,941,740
  取得借款收到的现金70,000,00060,000,00040,002,00040,000,000
  收到其他与筹资活动有关的现金2,991,453.4814,208,922.3514,148,905.561,615,365.31
  筹资活动现金流入小计72,991,453.4874,208,922.3560,092,645.5647,557,105.31
  偿还债务支付的现金10,000,000-2,000-
  分配股利、利润或偿付利息支付的现金36,536,003.32252,958.3141,026,650.2440,801,672.88
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金--1,500.15-
  筹资活动现金流出小计46,536,003.32252,958.3141,030,150.3940,801,672.88
  筹资活动产生的现金流量净额26,455,450.1673,955,964.0419,062,495.176,755,432.43
四、汇率变动对现金及现金等价物的影响-25,214,753.09-11,467,142.66-12,471,492.67-3,507,017.19
五、现金及现金等价物净增加额-125,441,640.67-101,617,342.5-372,034,405.07-378,866,201.65
  加:期初现金及现金等价物余额192,664,875.92192,664,875.92564,699,280.99564,699,280.99
  期末现金及现金等价物余额67,223,235.2591,047,533.42192,664,875.92185,833,079.34
补充资料:
  净利润9,686,662.02-91,029,660.25-
  资产减值准备7,265,951.73-3,492,341.2-
  固定资产和投资性房地产折旧19,158,796.77-33,956,146.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,158,796.77-33,956,146.53-
  无形资产摊销1,492,973.05-2,195,678.7-
  长期待摊费用摊销93,749.79-136,326.87-
  固定资产报废损失53,452.11-1,485,468.64-
  公允价值变动损失-6,013,543.71--6,056,897.14-
  财务费用24,850,152.89-16,986,763.19-
  投资损失-6,976,907.86--17,625,858.94-
  递延所得税-3,017,681.2--575,813.72-
  其中:递延所得税资产减少-2,992,579.04--1,409,314.46-
    递延所得税负债增加-25,102.16-833,500.74-
  存货的减少-30,002,503.74--17,692,751.75-
  经营性应收项目的减少-109,814,367.52-12,876,796.24-
  经营性应付项目的增加63,127,094.65--28,658,382.29-
  其他-6,314,370.41--7,475,800.75-
  现金的期末余额67,223,235.25-192,664,875.92-
  减:现金的期初余额192,664,875.92-564,699,280.99-
  现金及现金等价物的净增加额-125,441,640.67--372,034,405.07-
公告日期2026-08-262026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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