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*ST精伦

(600355)

  

流通市值:2.85亿  总市值:2.85亿
流通股本:4.92亿   总股本:4.92亿

现金流量表

报告期2026-06-302025-12-312025-09-302025-06-30
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50,670,689.86176,548,429.54215,699,607.0157,446,025.5
  收到的税费返还--27,767.626,428.23
  收到其他与经营活动有关的现金12,175,803.0436,597,358.4149,384,504.4634,388,498.23
  经营活动现金流入小计62,846,492.9213,145,787.95265,111,879.0791,860,951.96
  购买商品、接受劳务支付的现金25,528,481.09124,224,307.09207,759,973.1960,956,777.16
  支付给职工以及为职工支付的现金22,584,593.9744,496,154.4134,728,787.7623,697,218.59
  支付的各项税费2,633,717.616,198,752.554,916,665.953,235,303.52
  支付其他与经营活动有关的现金44,848,805.6524,736,704.926,566,281.3216,649,326.2
  经营活动现金流出小计95,595,598.32199,655,918.95273,971,708.22104,538,625.47
  经营活动产生的现金流量净额-32,749,105.4213,489,869-8,859,829.15-12,677,673.51
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10,723.89167,203.63--
  收到的其他与投资活动有关的现金11,471.36-92,869.0478,952.89
  投资活动现金流入小计22,195.25167,203.6392,869.0478,952.89
  购建固定资产、无形资产和其他长期资产支付的现金15,636.98469,985.51403,780.96184,471.73
  投资活动现金流出小计15,636.98469,985.51403,780.96184,471.73
  投资活动产生的现金流量净额6,558.27-302,781.88-310,911.92-105,518.84
三、筹资活动产生的现金流量:
  取得借款收到的现金17,980,00069,400,00033,900,00030,000,000
  收到其他与筹资活动有关的现金-12,110,469.27--
  筹资活动现金流入小计17,980,00081,510,469.2733,900,00030,000,000
  偿还债务支付的现金29,600,00053,900,00044,900,00030,900,000
  分配股利、利润或偿付利息支付的现金1,101,333.111,782,986.641,340,412.2887,391.65
  支付其他与筹资活动有关的现金-14,629,033.52--
  筹资活动现金流出小计30,701,333.1170,312,020.1646,240,412.231,787,391.65
  筹资活动产生的现金流量净额-12,721,333.1111,198,449.11-12,340,412.2-1,787,391.65
四、汇率变动对现金及现金等价物的影响-5,489.72-3,049.87-1,584.02-569.35
五、现金及现金等价物净增加额-45,469,369.9824,382,486.36-21,512,737.29-14,571,153.35
  加:期初现金及现金等价物余额60,546,950.1636,164,463.836,164,463.836,164,463.8
  期末现金及现金等价物余额15,077,580.1860,546,950.1614,651,726.5121,593,310.45
补充资料:
  净利润-26,959,209.3-44,818,346.75--20,444,429.54
  资产减值准备17,435.364,606,228.04-10,412.31
  固定资产和投资性房地产折旧2,389,915.354,615,462.23-2,430,462.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,389,915.354,615,462.23-2,430,462.86
  无形资产摊销537,560.881,075,121.76-537,560.88
  长期待摊费用摊销225,653.94457,075.04-230,978.63
  处置固定资产、无形资产和其他长期资产的损失35,178.01-8,715.06--8,772.06
  固定资产报废损失---57
  财务费用1,014,951.371,869,701.84-764,206.08
  投资损失3,154,212.934,008,011.5-2,639,351.03
  递延所得税195,971.19538,670.77-168,256.23
  其中:递延所得税资产减少-1,486.6689,842.41-291,787.75
    递延所得税负债增加197,457.79-151,171.64--123,531.52
  存货的减少6,534,097.768,994,451.47-1,221,317.76
  经营性应收项目的减少12,784,859.37-2,563,557.37--28,946,047.2
  经营性应付项目的增加-33,264,462.0332,707,490.56-27,580,372.43
  现金的期末余额15,077,580.1860,546,950.16-21,593,310.45
  减:现金的期初余额60,546,950.1636,164,463.8-36,164,463.8
  现金及现金等价物的净增加额-45,469,369.9824,382,486.36--14,571,153.35
公告日期2026-08-312026-04-302025-10-312025-08-12
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