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技源集团

(603262)

  

流通市值:19.04亿  总市值:73.00亿
流通股本:1.04亿   总股本:4.00亿

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545,512,067.94257,566,297.741,077,368,271.96817,995,487.62
  收到的税费返还66,399,910.0112,663,821.2253,140,917.0942,652,221.49
  收到其他与经营活动有关的现金11,565,456.468,165,577.0537,500,477.7726,484,402.69
  经营活动现金流入小计623,477,434.41278,395,696.011,168,009,666.82887,132,111.8
  购买商品、接受劳务支付的现金297,293,275.87151,393,220.31621,348,138.6505,140,472.47
  支付给职工以及为职工支付的现金113,692,040.4353,451,233.54213,117,367.95148,674,055.1
  支付的各项税费23,407,308.399,692,68055,472,932.0543,217,749.38
  支付其他与经营活动有关的现金64,947,255.9537,380,613.11131,024,566.6792,379,041.62
  经营活动现金流出小计499,339,880.64251,917,746.961,020,963,005.27789,411,318.57
  经营活动产生的现金流量净额124,137,553.7726,477,949.05147,046,661.5597,720,793.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,517,258,691.53998,505,287.351,451,904,482.18853,545,299.47
  取得投资收益收到的现金4,077,177.532,343,6735,089,984.732,180,430.23
  处置固定资产、无形资产和其他长期资产收回的现金净额49,254700286,212.17184,476.57
  投资活动现金流入小计1,521,385,123.061,000,849,660.351,457,280,679.08855,910,206.27
  购建固定资产、无形资产和其他长期资产支付的现金75,707,296.0457,696,396.34182,178,457.0693,191,798.57
  投资支付的现金1,537,943,677.92859,059,4081,839,698,838.871,242,971,742
  取得子公司及其他营业单位支付的现金--1,074,628.51,074,628.5
  投资活动现金流出小计1,613,650,973.96916,755,804.342,022,951,924.431,337,238,169.07
  投资活动产生的现金流量净额-92,265,850.984,093,856.01-565,671,245.35-481,327,962.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000250,000506,300,640506,300,640
  其中:子公司吸收少数股东投资收到的现金500,000250,000--
  取得借款收到的现金--10,275,333.3110,000,000
  筹资活动现金流入小计500,000250,000516,575,973.31516,300,640
  偿还债务支付的现金--20,285,111.0610,000,000
  分配股利、利润或偿付利息支付的现金121,333.3560,000480,930.81414,194.41
  支付其他与筹资活动有关的现金5,243,410.252,797,395.4628,087,035.1814,782,261.1
  筹资活动现金流出小计5,364,743.62,857,395.4648,853,077.0525,196,455.51
  筹资活动产生的现金流量净额-4,864,743.6-2,607,395.46467,722,896.26491,104,184.49
四、汇率变动对现金及现金等价物的影响-6,279,591.99-2,312,946.582,496,087.857,620,101.66
五、现金及现金等价物净增加额20,727,367.28105,651,463.0251,594,400.31115,117,116.58
  加:期初现金及现金等价物余额209,669,973.77209,669,973.77158,075,573.46158,075,573.46
  期末现金及现金等价物余额230,397,341.05315,321,436.79209,669,973.77273,192,690.04
补充资料:
  净利润74,036,939.54-134,845,111.88-
  资产减值准备696,796.16-1,883,290.96-
  固定资产和投资性房地产折旧19,614,388.48-35,535,836.78-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,614,388.48-35,535,836.78-
  无形资产摊销3,239,137.02-6,519,387.78-
  长期待摊费用摊销37,194.63-55,031.32-
  处置固定资产、无形资产和其他长期资产的损失235,062.67--474,022.42-
  固定资产报废损失130.34--28,285-
  公允价值变动损失-144,546.63--487,267.51-
  财务费用7,461,768.7--1,615,389.48-
  投资损失1,714,569.09--3,400,774.46-
  递延所得税6,385,939.56--7,354,795.82-
  其中:递延所得税资产减少-3,594,229.45--1,484,908.38-
    递延所得税负债增加9,980,169.01--5,869,887.44-
  存货的减少-1,450,898.95--12,186,510.42-
  经营性应收项目的减少19,681,069.63--76,138,377.35-
  经营性应付项目的增加-6,078,578.39-33,046,555.13-
  其他-5,549,837.63-7,263,954.77-
  现金的期末余额230,397,341.05-209,669,973.77-
  减:现金的期初余额209,669,973.77-158,075,573.46-
  现金及现金等价物的净增加额20,727,367.28-51,594,400.31-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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