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汇成真空

(301392)

  

流通市值:72.26亿  总市值:177.12亿
流通股本:4079.59万   总股本:1.00亿

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253,070,409.95104,008,696.49790,170,881.69524,772,018.88
  收到的税费返还7,763,702.773,365,852.277,820,068.326,821,134.23
  收到其他与经营活动有关的现金2,525,632.03940,976.588,285,584.046,344,900.68
  经营活动现金流入小计263,359,744.75108,315,525.34806,276,534.05537,938,053.79
  购买商品、接受劳务支付的现金201,058,709.4273,951,803.83438,683,366.16286,724,869.85
  支付给职工以及为职工支付的现金45,440,342.3321,855,309.9283,356,506.4658,299,699.25
  支付的各项税费1,526,915.71258,216.8914,298,481.5712,402,914.75
  支付其他与经营活动有关的现金28,282,936.85,823,831.7443,401,357.430,689,476.44
  经营活动现金流出小计276,308,904.26101,889,162.38579,739,711.59388,116,960.29
  经营活动产生的现金流量净额-12,949,159.516,426,362.96226,536,822.46149,821,093.5
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,00070,000,000443,000,000372,000,000
  取得投资收益收到的现金265,609.12177,963.2544,126.16454,800.72
  处置固定资产、无形资产和其他长期资产收回的现金净额---33,953.1
  投资活动现金流入小计150,265,609.1270,177,963.2443,544,126.16372,488,753.82
  购建固定资产、无形资产和其他长期资产支付的现金22,997,858.863,215,096.840,031,658.739,151,376.01
  投资支付的现金150,000,00070,000,000453,000,000383,000,000
  投资活动现金流出小计172,997,858.8673,215,096.8493,031,658.7422,151,376.01
  投资活动产生的现金流量净额-22,732,249.74-3,037,133.6-49,487,532.54-49,662,622.19
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,0001,000,00020,000,00020,000,000
  筹资活动现金流入小计1,000,0001,000,00020,000,00020,000,000
  偿还债务支付的现金20,000,00020,000,00030,000,000-
  分配股利、利润或偿付利息支付的现金10,145,525.02133,216.6531,136,300.0430,888,258.93
  支付其他与筹资活动有关的现金251,436.56-216,412.3684,217.14
  筹资活动现金流出小计30,396,961.5820,133,216.6561,352,712.430,972,476.07
  筹资活动产生的现金流量净额-29,396,961.58-19,133,216.65-41,352,712.4-10,972,476.07
四、汇率变动对现金及现金等价物的影响-4,298,404.35-1,856,480.84-1,568,261.89-686,036.15
五、现金及现金等价物净增加额-69,376,775.18-17,600,468.13134,128,315.6388,499,959.09
  加:期初现金及现金等价物余额318,166,085.98318,166,085.98184,037,770.35184,037,770.35
  期末现金及现金等价物余额248,789,310.8300,565,617.85318,166,085.98272,537,729.44
补充资料:
  净利润15,722,361.67-22,253,231.41-
  资产减值准备9,192,399.74-7,279,887.67-
  固定资产和投资性房地产折旧10,009,054.09-16,164,463.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,009,054.09-16,164,463.72-
  无形资产摊销813,616.1-1,723,238.49-
  固定资产报废损失2,373.68-74,345.98-
  财务费用4,445,528.05-2,734,705.72-
  投资损失-265,609.12--544,126.16-
  递延所得税-1,115,672.38--2,139,158.27-
  其中:递延所得税资产减少-1,096,084.25--2,142,541.91-
    递延所得税负债增加-19,588.13-3,383.64-
  存货的减少-92,563,531.49--108,381,388.2-
  经营性应收项目的减少42,477,802.05-96,150,272.13-
  经营性应付项目的增加-9,074,179.44-190,236,551.78-
  其他1,731,927.74---
  现金的期末余额248,789,310.8-318,166,085.98-
  减:现金的期初余额318,166,085.98-184,037,770.35-
  现金及现金等价物的净增加额-69,376,775.18-134,128,315.63-
公告日期2026-08-272026-04-282026-04-172025-10-30
审计意见(境内)标准无保留意见
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