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锡华科技

(603248)

  

流通市值:13.20亿  总市值:84.92亿
流通股本:7150.50万   总股本:4.60亿

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413,583,851.42130,839,440.55964,277,769.23663,723,642.42
  收到的税费返还--153,325.12153,325.12
  收到其他与经营活动有关的现金3,872,172.852,011,272.888,344,788.374,936,440.53
  经营活动现金流入小计417,456,024.27132,850,713.43972,775,882.72668,813,408.07
  购买商品、接受劳务支付的现金291,764,692.9146,524,253.17610,292,191.44433,920,365.28
  支付给职工以及为职工支付的现金146,947,294.0564,290,414.42265,314,146.35196,552,355.28
  支付的各项税费32,513,745.7912,316,027.5570,179,893.5658,497,018.34
  支付其他与经营活动有关的现金18,455,121.2311,769,260.3935,191,931.425,916,862.93
  经营活动现金流出小计489,680,853.97234,899,955.53980,978,162.75714,886,601.83
  经营活动产生的现金流量净额-72,224,829.7-102,049,242.1-8,202,280.03-46,073,193.76
二、投资活动产生的现金流量:
  收回投资收到的现金171,252,062.2740,192,965.68--
  处置固定资产、无形资产和其他长期资产收回的现金净额250,088.5-40,265.4940,266.49
  收到的其他与投资活动有关的现金--11,937,770.46-
  投资活动现金流入小计171,502,150.7740,192,965.6811,978,035.9540,266.49
  购建固定资产、无形资产和其他长期资产支付的现金33,785,850.812,534,699.21172,942,116.193,826,161.35
  投资支付的现金145,000,000100,000,000500,000,000-
  支付其他与投资活动有关的现金--11,907,366.0411,907,366.04
  投资活动现金流出小计178,785,850.8112,534,699.21684,849,482.14105,733,527.39
  投资活动产生的现金流量净额-7,283,700.03-72,341,733.53-672,871,446.19-105,693,260.9
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150,789,927.33100,000,000673,629,016.66598,629,016.66
  筹资活动现金流入小计150,789,927.33100,000,0001,625,129,016.66598,629,016.66
  偿还债务支付的现金358,755,893.62308,755,893.62356,255,893.62345,005,893.62
  分配股利、利润或偿付利息支付的现金3,454,675.841,943,655.838,477,506.475,968,766.92
  支付其他与筹资活动有关的现金13,488,279.9910,827,569.258,354,251.331,935,339.64
  筹资活动现金流出小计375,698,849.45321,527,118.7373,087,651.42352,910,000.18
  筹资活动产生的现金流量净额-224,908,922.12-221,527,118.71,252,041,365.24245,719,016.48
四、汇率变动对现金及现金等价物的影响-12,852,006.7-7,406,017.44-5,181,868.42-2,903,481.77
五、现金及现金等价物净增加额-317,269,458.55-403,324,111.77565,785,770.691,049,080.05
  加:期初现金及现金等价物余额765,080,630.26765,080,630.26199,294,859.66199,294,859.66
  期末现金及现金等价物余额447,811,171.71361,756,518.49765,080,630.26290,343,939.71
补充资料:
  净利润59,509,923.74-201,328,709.69-
  资产减值准备301,839.27-2,972,936.2-
  固定资产和投资性房地产折旧46,691,941.56-80,340,586.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,691,941.56-80,340,586.46-
  无形资产摊销1,845,820.98-2,730,641.14-
  长期待摊费用摊销351,606.26-711,849.74-
  处置固定资产、无形资产和其他长期资产的损失431,953.68-3,177.29-
  公允价值变动损失-484,951.31---
  财务费用7,491,871.26-7,038,878.7-
  投资损失-1,013,858.15---
  递延所得税-1,324,667.01-6,326,217.41-
  其中:递延所得税资产减少97,676.68--86,923.44-
    递延所得税负债增加-1,422,343.69-6,413,140.85-
  存货的减少-34,045,456.38--3,744,859.98-
  经营性应收项目的减少-147,044,424.43--359,818,633.65-
  经营性应付项目的增加-12,433,760.06-40,295,550.8-
  其他4,883,793.6-7,360,262.16-
  现金的期末余额447,811,171.71-765,080,630.26-
  减:现金的期初余额765,080,630.26-199,294,859.66-
  现金及现金等价物的净增加额-317,269,458.55-565,785,770.6-
公告日期2026-08-262026-04-232026-04-232025-12-04
审计意见(境内)标准无保留意见
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