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众辰科技

(603275)

  

流通市值:21.98亿  总市值:78.73亿
流通股本:4153.60万   总股本:1.49亿

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73,178,736.22335,812,051.24259,245,087.26173,168,798.99
  收到的税费返还4,580,548.2317,652,165.0513,674,556.537,759,024.5
  收到其他与经营活动有关的现金4,192,974.4621,586,482.9615,935,433.188,251,512.23
  经营活动现金流入小计81,952,258.91375,050,699.25288,855,076.97189,179,335.72
  购买商品、接受劳务支付的现金8,167,218.1861,486,062.2624,005,528.4722,686,576.71
  支付给职工以及为职工支付的现金43,103,165.94120,060,542.6792,648,891.8168,654,134.36
  支付的各项税费15,416,433.6962,822,079.3547,170,018.1237,604,072.43
  支付其他与经营活动有关的现金10,325,272.3924,051,708.1740,982,814.2710,869,041.08
  经营活动现金流出小计77,012,090.2268,420,392.45204,807,252.67139,813,824.58
  经营活动产生的现金流量净额4,940,168.71106,630,306.884,047,824.349,365,511.14
二、投资活动产生的现金流量:
  收回投资收到的现金164,295.88---
  取得投资收益收到的现金10,728,858.5732,935,515.5829,511,683.8218,823,786.17
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000358,468.7810,00010,000
  收到的其他与投资活动有关的现金680,693,3005,143,620,982.764,360,565,909.872,397,502,909.87
  投资活动现金流入小计691,587,454.455,176,914,967.124,390,087,593.692,416,336,696.04
  购建固定资产、无形资产和其他长期资产支付的现金13,267,937.2792,477,307.9249,244,007.9634,328,287.7
  投资支付的现金10,563,712.33-24,117,50024,117,500
  取得子公司及其他营业单位支付的现金-29,257,733.02--
  支付其他与投资活动有关的现金729,249,0005,303,336,321.144,417,083,648.542,516,093,199.14
  投资活动现金流出小计753,080,649.65,425,071,362.084,490,445,156.52,574,538,986.84
  投资活动产生的现金流量净额-61,493,195.15-248,156,394.96-100,357,562.81-158,202,290.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金890,0001,970,00013,750,00013,750,000
  其中:子公司吸收少数股东投资收到的现金890,0001,970,00013,750,00013,750,000
  取得借款收到的现金-43,065,056.723,800,00015,000,000
  收到其他与筹资活动有关的现金3,000,0007,668,40513,443,57513,090,000
  筹资活动现金流入小计3,890,00052,703,461.750,993,57541,840,000
  偿还债务支付的现金--44,359,352.4725,000,000
  分配股利、利润或偿付利息支付的现金-25,723,603.2724,484,896.18854,979.71
  支付其他与筹资活动有关的现金505,186.251,840,419.686,482,251.6614,044,720.1
  筹资活动现金流出小计505,186.2527,564,022.9575,326,500.3139,899,699.81
  筹资活动产生的现金流量净额3,384,813.7525,139,438.75-24,332,925.311,940,300.19
四、汇率变动对现金及现金等价物的影响--180,742.94--7,183.27
五、现金及现金等价物净增加额-53,168,212.69-116,567,392.35-40,642,663.82-106,903,662.74
  加:期初现金及现金等价物余额638,681,201.78749,070,658.4749,070,658.4749,070,658.4
  期末现金及现金等价物余额585,512,989.09632,503,266.05708,427,994.58642,166,995.66
补充资料:
  净利润-177,115,726.15-90,142,853.1
  资产减值准备-7,532,863.54-2,963,607.79
  固定资产和投资性房地产折旧-19,026,053.19-21,700,941.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,026,053.19-21,700,941.43
  无形资产摊销-2,804,008.92-71,311.67
  长期待摊费用摊销-2,666,925.27-974,112.37
  处置固定资产、无形资产和其他长期资产的损失--28,553.29--3,890.44
  公允价值变动损失--29,193,179.39-16,298,597.39
  财务费用-967,129.96--7,376,245.69
  投资损失--4,782,466.81--76,518.86
  递延所得税--3,860,886.97--5,175,555.3
  其中:递延所得税资产减少--3,860,886.97--5,175,555.3
  存货的减少--53,236,740.58--40,954,338.7
  经营性应收项目的减少--76,268,223.94--27,374,113.6
  经营性应付项目的增加-52,464,796.48--9,874,123.04
  其他-7,520,518.26-4,679,320.5
  不涉及现金收支的投资和筹资活动金额其他项目---160,063,889.84
  现金的期末余额-632,503,266.05-642,166,995.66
  减:现金的期初余额-749,070,658.4-749,070,658.4
  现金及现金等价物的净增加额--116,567,392.35--106,903,662.74
公告日期2026-04-232026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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