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辰奕智能

(301578)

  

流通市值:8.00亿  总市值:28.12亿
流通股本:2316.99万   总股本:8148.54万

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232,523,082.04956,890,901.03718,380,349.52449,890,411.94
  收到的税费返还11,781,446.8722,499,101.4521,549,219.2615,733,942.43
  收到其他与经营活动有关的现金7,115,024.799,999,374.36,770,887.582,854,553.19
  经营活动现金流入小计251,419,553.7989,389,376.78746,700,456.36468,478,907.56
  购买商品、接受劳务支付的现金193,254,133.44648,660,712.67493,182,537.1316,035,359.65
  支付给职工以及为职工支付的现金49,904,837.06222,167,646.09168,845,560.59116,848,591.07
  支付的各项税费202,421.4412,165,974.799,340,501.597,164,573.9
  支付其他与经营活动有关的现金7,480,841.5146,146,878.7910,789,008.916,451,187.48
  经营活动现金流出小计250,842,233.45929,141,212.34682,157,608.19446,499,712.1
  经营活动产生的现金流量净额577,320.2560,248,164.4464,542,848.1721,979,195.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0000--
  取得投资收益收到的现金1,228,151.62,279,506.354,458,924.693,073,369.21
  处置固定资产、无形资产和其他长期资产收回的现金净额1,59037,650.9732,34130,741
  收到的其他与投资活动有关的现金60,000,000279,371,013.41276,988,666.67186,481,666.67
  投资活动现金流入小计62,229,741.6281,688,170.73281,479,932.36189,585,776.88
  购建固定资产、无形资产和其他长期资产支付的现金18,554,861.7665,770,258.0152,176,854.836,100,310.22
  投资支付的现金-11,500,00011,500,0003,000,000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金31,139,466.42219,554,234.8169,271,250159,271,250
  投资活动现金流出小计49,694,328.18296,824,492.81232,948,104.8198,371,560.22
  投资活动产生的现金流量净额12,535,413.42-15,136,322.0848,531,827.56-8,785,783.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,461,940.766,461,940.766,461,940.76
  取得借款收到的现金-5,000,0005,000,0000
  收到其他与筹资活动有关的现金2,257.4627,034,175.8618,456,634.1618,456,634.16
  筹资活动现金流入小计2,257.4638,496,116.6229,918,574.9224,918,574.92
  偿还债务支付的现金3,754,924.629,769,323.86,762,124.223,007,199.58
  分配股利、利润或偿付利息支付的现金712,351.8334,517,996.1633,676,053.8232,893,570.56
  支付其他与筹资活动有关的现金454,756.8744,335,929.1532,768,990.1326,238,227.3
  筹资活动现金流出小计4,922,033.3288,623,249.1173,207,168.1762,138,997.44
  筹资活动产生的现金流量净额-4,919,775.86-50,127,132.49-43,288,593.25-37,220,422.52
四、汇率变动对现金及现金等价物的影响-1,495,936.75-26,260.61876,997.91,203,446.02
五、现金及现金等价物净增加额6,697,021.06-5,041,550.7470,663,080.38-22,823,564.38
  加:期初现金及现金等价物余额247,539,638.24252,581,188.98252,581,188.98252,581,188.98
  期末现金及现金等价物余额254,236,659.3247,539,638.24323,244,269.36229,757,624.6
补充资料:
  净利润-25,482,420.1-23,653,400.16
  资产减值准备--151,310.09--1,153,544.3
  固定资产和投资性房地产折旧-30,816,356.47-14,960,609.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,816,356.47-14,960,609.08
  无形资产摊销-1,970,825.21-803,667.26
  长期待摊费用摊销-5,369,918.99-1,209,561.09
  处置固定资产、无形资产和其他长期资产的损失-147,222.23-8,742.7
  固定资产报废损失---0
  公允价值变动损失--1,214,704.89--1,223,604.42
  财务费用-3,368,373.29-523,615.32
  投资损失--2,160,010.33--1,846,325.88
  递延所得税--1,937,741.68--122,070.31
  其中:递延所得税资产减少-222,477.67-119,460.95
    递延所得税负债增加--2,160,219.35--241,531.26
  存货的减少--30,624,046.06--18,668,618.19
  经营性应收项目的减少-20,928,000.92--4,095,308.86
  经营性应付项目的增加-3,739,393.24-6,903,006.94
  其他-4,089,421.21-361,487.31
  现金的期末余额-247,539,638.24-229,757,624.6
  减:现金的期初余额-252,581,188.98-252,581,188.98
  现金及现金等价物的净增加额--5,041,550.74--22,823,564.38
公告日期2026-04-282026-04-282025-10-292025-08-28
审计意见(境内)标准无保留意见
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