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昊创瑞通

(301668)

  

流通市值:7.97亿  总市值:36.06亿
流通股本:2432.86万   总股本:1.10亿

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467,755,252.51162,232,096.82887,961,302.95677,449,990.25
  收到的税费返还1,545,142.430723,165.190
  收到其他与经营活动有关的现金14,478,217.1911,259,694.9937,491,224.631,059,710.53
  经营活动现金流入小计483,778,612.13173,491,791.81926,175,692.74708,509,700.78
  购买商品、接受劳务支付的现金273,909,045.4599,899,752.15622,143,786.45462,654,961.03
  支付给职工以及为职工支付的现金33,033,583.2317,890,618.7454,648,275.5542,272,432.96
  支付的各项税费16,461,465.828,235,211.7952,804,288.2438,876,822.18
  支付其他与经营活动有关的现金47,415,433.7323,504,234.1294,749,764.2573,511,431.62
  经营活动现金流出小计370,819,528.23149,529,816.8824,346,114.49617,315,647.79
  经营活动产生的现金流量净额112,959,083.923,961,975.01101,829,578.2591,194,052.99
二、投资活动产生的现金流量:
  收回投资收到的现金400,000,0000180,000,000120,000,000
  取得投资收益收到的现金2,240,611.110461,541.66326,541.66
  处置固定资产、无形资产和其他长期资产收回的现金净额003,5000
  投资活动现金流入小计402,240,611.110180,465,041.66120,326,541.66
  购建固定资产、无形资产和其他长期资产支付的现金23,644,247.42,777,775.915,119,941.510,482,521.82
  投资支付的现金510,000,00010,000,000580,000,000180,000,000
  投资活动现金流出小计533,644,247.412,777,775.9595,119,941.5190,482,521.82
  投资活动产生的现金流量净额-131,403,636.29-12,777,775.9-414,654,899.84-70,155,980.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金00545,988,300545,988,300
  筹资活动现金流入小计00545,988,300545,988,300
  偿还债务支付的现金0019,500,00019,500,000
  分配股利、利润或偿付利息支付的现金55,000,00055,000,000128,829.17128,829.17
  支付其他与筹资活动有关的现金853,867.5341,54730,617,023.75619,045.02
  筹资活动现金流出小计55,853,867.555,341,54750,245,852.9220,247,874.19
  筹资活动产生的现金流量净额-55,853,867.5-55,341,547495,742,447.08525,740,425.81
五、现金及现金等价物净增加额-74,298,419.89-44,157,347.89182,917,125.49546,778,498.64
  加:期初现金及现金等价物余额462,500,995.98462,500,995.98279,583,870.49279,583,870.49
  期末现金及现金等价物余额388,202,576.09418,343,648.09462,500,995.98826,362,369.13
补充资料:
  净利润31,472,660.68-105,010,112.69-
  资产减值准备1,252,471.07-3,643,881.54-
  固定资产和投资性房地产折旧2,498,029.81-4,358,334.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,498,029.81-4,358,334.04-
  无形资产摊销393,704.48-511,835.19-
  长期待摊费用摊销649,713.78-511,687.16-
  处置固定资产、无形资产和其他长期资产的损失0--2,118.11-
  固定资产报废损失1,612.46-10,586.27-
  公允价值变动损失-65,669.84-0-
  财务费用-2,376,067.41--954,486.46-
  投资损失124,306.64-0-
  递延所得税-909,531.86--117,295.08-
  其中:递延所得税资产减少-896,900.36-30,508.42-
    递延所得税负债增加-12,631.5--147,803.5-
  存货的减少-53,985,177.48-81,996,012.48-
  经营性应收项目的减少-51,563,730.21--49,080,520.24-
  经营性应付项目的增加184,686,614.06--46,884,825.74-
  其他0-1,879,413.09-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额388,202,576.09-462,500,995.98-
  减:现金的期初余额462,500,995.98-279,583,870.49-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-74,298,419.89-182,917,125.49-
公告日期2026-08-282026-04-292026-04-152025-10-30
审计意见(境内)标准无保留意见
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