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锡华科技

(603248)

  

流通市值:21.90亿  总市值:145.36亿
流通股本:6930.89万   总股本:4.60亿

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130,839,440.55964,277,769.23663,723,642.42405,952,883.53
  收到的税费返还-153,325.12153,325.12153,325.12
  收到其他与经营活动有关的现金2,011,272.888,344,788.374,936,440.531,660,717.18
  经营活动现金流入的平衡项目000-
  经营活动现金流入小计132,850,713.43972,775,882.72668,813,408.07407,766,925.83
  购买商品、接受劳务支付的现金146,524,253.17610,292,191.44433,920,365.28296,248,713.38
  支付给职工以及为职工支付的现金64,290,414.42265,314,146.35196,552,355.28127,994,626.69
  支付的各项税费12,316,027.5570,179,893.5658,497,018.3436,468,962.67
  支付其他与经营活动有关的现金11,769,260.3935,191,931.425,916,862.9316,231,740.58
  经营活动现金流出的平衡项目000-
  经营活动现金流出小计234,899,955.53980,978,162.75714,886,601.83476,944,043.32
  经营活动产生的现金流量净额平衡项目000-
  经营活动产生的现金流量净额-102,049,242.1-8,202,280.03-46,073,193.76-69,177,117.49
二、投资活动产生的现金流量:
  收回投资收到的现金40,192,965.68---
  处置固定资产、无形资产和其他长期资产收回的现金净额-40,265.4940,266.4935,841.71
  收到的其他与投资活动有关的现金-11,937,770.46--
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计40,192,965.6811,978,035.9540,266.4935,841.71
  购建固定资产、无形资产和其他长期资产支付的现金12,534,699.21172,942,116.193,826,161.3520,321,426.66
  投资支付的现金100,000,000500,000,000--
  支付其他与投资活动有关的现金-11,907,366.0411,907,366.0411,907,366.04
  投资活动现金流出的平衡项目000-
  投资活动现金流出小计112,534,699.21684,849,482.14105,733,527.3932,228,792.7
  投资活动产生的现金流量净额平衡项目000-
  投资活动产生的现金流量净额-72,341,733.53-672,871,446.19-105,693,260.9-32,192,950.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-951,500,000--
  取得借款收到的现金100,000,000673,629,016.66598,629,016.66528,652,083.33
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计100,000,0001,625,129,016.66598,629,016.66528,652,083.33
  偿还债务支付的现金308,755,893.62356,255,893.62345,005,893.62320,000,000
  分配股利、利润或偿付利息支付的现金1,943,655.838,477,506.475,968,766.923,485,356.4
  支付其他与筹资活动有关的现金10,827,569.258,354,251.331,935,339.64892,741.52
  筹资活动现金流出平衡项目000-
  筹资活动现金流出小计321,527,118.7373,087,651.42352,910,000.18324,378,097.92
  筹资活动产生的现金流量净额平衡项目000-
  筹资活动产生的现金流量净额-221,527,118.71,252,041,365.24245,719,016.48204,273,985.41
四、汇率变动对现金及现金等价物的影响-7,406,017.44-5,181,868.42-2,903,481.77-285,103.56
  现金及现金等价物净增加额平衡项目000-
五、现金及现金等价物净增加额-403,324,111.77565,785,770.691,049,080.05102,618,813.37
  加:期初现金及现金等价物余额765,080,630.26199,294,859.66199,294,859.66199,294,859.66
  期末现金及现金等价物余额平衡项目000-
  期末现金及现金等价物余额361,756,518.49765,080,630.26290,343,939.71301,913,673.03
补充资料:
  净利润-201,328,709.69-94,955,002.69
  资产减值准备-2,972,936.2-1,689,129.06
  固定资产和投资性房地产折旧-80,340,586.46-36,405,415.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-80,340,586.46-36,405,415.18
  无形资产摊销-2,730,641.14-1,170,181
  长期待摊费用摊销-711,849.74-351,994.2
  处置固定资产、无形资产和其他长期资产的损失-3,177.29--2,568.87
  财务费用-7,038,878.7--1,043,433.26
  递延所得税-6,326,217.41--500,262.11
  其中:递延所得税资产减少--86,923.44--2,779,517.28
    递延所得税负债增加-6,413,140.85-2,279,255.17
  存货的减少--3,744,859.98--29,953,618.66
  经营性应收项目的减少--359,818,633.65--237,723,384.75
  经营性应付项目的增加-40,295,550.8-57,132,734.33
  其他-7,360,262.16-3,148,011.57
  现金的期末余额-765,080,630.26-301,913,673.03
  减:现金的期初余额-199,294,859.66-199,294,859.66
  现金及现金等价物的净增加额-565,785,770.6-102,618,813.37
公告日期2026-04-232026-04-232025-12-042025-08-29
审计意见(境内)标准无保留意见标准无保留意见
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