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诚邦股份

(603316)

  

流通市值:49.15亿  总市值:49.15亿
流通股本:2.64亿   总股本:2.64亿

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244,749,827.92919,132,042.65631,651,185.77460,643,158.53
  收到其他与经营活动有关的现金1,047,738.6214,878,623.57,720,624.137,446,591.66
  经营活动现金流入小计245,797,566.54934,010,666.15639,371,809.9468,089,750.19
  购买商品、接受劳务支付的现金265,013,005.37711,698,423506,424,545.84356,087,787.29
  支付给职工以及为职工支付的现金10,220,276.7938,707,569.4927,236,370.1218,261,933.3
  支付的各项税费14,759,773.9616,581,526.3311,892,453.138,653,585.56
  支付其他与经营活动有关的现金4,434,840.8528,157,044.5825,306,973.2517,565,044.51
  经营活动现金流出小计294,427,896.97795,144,563.4570,860,342.34400,568,350.66
  经营活动产生的现金流量净额-48,630,330.43138,866,102.7568,511,467.5667,521,399.53
二、投资活动产生的现金流量:
  收回投资收到的现金6,588,2008,082,018.08336,921.87682,018.08
  取得投资收益收到的现金0-345,096.21-
  处置固定资产、无形资产和其他长期资产收回的现金净额-305,282.3378,226.116,332.3
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计6,588,2008,387,300.381,060,244.19688,350.38
  购建固定资产、无形资产和其他长期资产支付的现金123,762.3833,451,123.3529,059,294.1320,763,919.64
  投资支付的现金-18,000,0000-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计123,762.3851,451,123.3529,059,294.1320,763,919.64
  投资活动产生的现金流量净额6,464,437.62-43,063,822.97-27,999,049.94-20,075,569.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金040,400,00040,400,00018,000,000
  其中:子公司吸收少数股东投资收到的现金040,400,00040,400,00018,000,000
  取得借款收到的现金54,423,484.22239,343,782.6990,544,750.9756,000,000
  收到其他与筹资活动有关的现金20,000,000229,004,300124,400,000111,400,000
  筹资活动现金流入小计74,423,484.22508,748,082.69255,344,750.97185,400,000
  偿还债务支付的现金59,111,284.1281,703,841.51101,193,445.2784,333,445.27
  分配股利、利润或偿付利息支付的现金9,663,904.4443,941,996.2533,265,351.8322,501,386.29
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金29,850,000239,711,637.33146,239,115.64112,064,115.64
  筹资活动现金流出小计98,625,188.54565,357,475.09280,697,912.74218,898,947.2
  筹资活动产生的现金流量净额-24,201,704.32-56,609,392.4-25,353,161.77-33,498,947.2
四、汇率变动对现金及现金等价物的影响0-97,127.220-
五、现金及现金等价物净增加额-66,367,597.1339,095,760.1615,159,255.8513,946,883.07
  加:期初现金及现金等价物余额79,701,330.640,605,570.4440,605,570.4440,605,570.44
  期末现金及现金等价物余额13,333,733.4779,701,330.655,764,826.2954,552,453.51
补充资料:
  净利润--112,257,991.93--10,240,904.82
  资产减值准备--6,778,576.26--548,265.26
  固定资产和投资性房地产折旧-5,174,818.03-2,189,565.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,955,007.43-2,079,660.36
    投资性房地产折旧-219,810.6-109,905.3
  无形资产摊销-1,188,387.15-601,132.09
  长期待摊费用摊销-1,401,175.2-593,569.68
  处置固定资产、无形资产和其他长期资产的损失--5,718.18-50,003.73
  固定资产报废损失-13,202.96--
  公允价值变动损失-665,358.04--
  财务费用-45,020,099.54-23,756,702.17
  投资损失-6,250,331.75--633,673.2
  递延所得税-25,471,422.25-14,509,472.4
  其中:递延所得税资产减少-25,064,725.09-14,788,709.2
    递延所得税负债增加-406,697.16--279,236.8
  存货的减少--122,957,555.35--8,648,062.41
  经营性应收项目的减少-239,231,121.41-145,117,830.94
  经营性应付项目的增加--29,537,470.8--96,429,912.9
  现金的期末余额-79,701,330.6-54,552,453.51
  减:现金的期初余额-40,605,570.44-40,605,570.44
  现金及现金等价物的净增加额-39,095,760.16-13,946,883.07
公告日期2026-04-302026-03-072025-10-312025-08-30
审计意见(境内)标准无保留意见
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