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盛剑科技

(603324)

  

流通市值:41.07亿  总市值:41.07亿
流通股本:1.48亿   总股本:1.48亿

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213,685,695.721,077,089,278.11733,196,422.37491,531,178.21
  收到的税费返还89,922.2413,054,185.7812,837,259.49-
  收到其他与经营活动有关的现金16,512,166.5377,653,791.6464,471,788.5433,987,965.84
  经营活动现金流入小计230,287,784.491,167,797,255.53810,505,470.4525,519,144.05
  购买商品、接受劳务支付的现金195,170,972.16865,521,788.59714,080,233.77510,114,120.8
  支付给职工以及为职工支付的现金58,695,753.54244,184,488.32182,650,983.6123,540,323.36
  支付的各项税费14,564,135.3366,269,592.4254,630,610.2949,200,032.58
  支付其他与经营活动有关的现金43,333,574.3494,594,338.3778,058,757.5548,641,330.5
  经营活动现金流出小计311,764,435.371,270,570,207.71,029,420,585.21731,495,807.24
  经营活动产生的现金流量净额-81,476,650.88-102,772,952.17-218,915,114.81-205,976,663.19
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,5003,5003,500
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-3,5003,5003,500
  购建固定资产、无形资产和其他长期资产支付的现金55,974,569.04122,057,428.44107,752,822.6184,348,306.02
  投资支付的现金14,012,314.8---
  支付其他与投资活动有关的现金--39,807.67-
  投资活动现金流出小计69,986,883.84122,057,428.44107,792,630.2884,348,306.02
  投资活动产生的现金流量净额-69,986,883.84-122,053,928.44-107,789,130.28-84,344,806.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,304,0003,304,0003,360,000
  其中:子公司吸收少数股东投资收到的现金-3,304,0003,304,0003,360,000
  取得借款收到的现金190,064,551.99557,936,097.21397,059,693.23289,791,332.43
  收到其他与筹资活动有关的现金5,030,097.2225,607,479.7416,608,233.0716,608,233.07
  筹资活动现金流入小计195,094,649.21586,847,576.95416,971,926.3309,759,565.5
  偿还债务支付的现金74,811,139.49415,207,527.67225,010,000195,010,000
  分配股利、利润或偿付利息支付的现金3,933,863.4136,181,608.8529,025,994.967,004,589.88
  支付其他与筹资活动有关的现金2,057,266.6890,270,445.8971,645,390.9845,695,794.39
  筹资活动现金流出小计80,802,269.58541,659,582.41325,681,385.94247,710,384.27
  筹资活动产生的现金流量净额114,292,379.6345,187,994.5491,290,540.3662,049,181.23
四、汇率变动对现金及现金等价物的影响-385,024.59-501,972.7-213,266.9-3,882.28
五、现金及现金等价物净增加额-37,556,179.68-180,140,858.77-235,626,971.63-228,276,170.26
  加:期初现金及现金等价物余额221,019,416.06401,160,274.83401,160,274.83401,160,274.83
  期末现金及现金等价物余额183,463,236.38221,019,416.06165,533,303.2172,884,104.57
补充资料:
  净利润--18,832,763.08-43,245,864.4
  资产减值准备-3,469,362.47-1,328,413.44
  固定资产和投资性房地产折旧-48,739,393.45-21,818,495.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,739,393.45-21,818,495.66
  无形资产摊销-4,797,922.78-2,297,981.91
  长期待摊费用摊销-2,976,940.6-1,849,422.87
  处置固定资产、无形资产和其他长期资产的损失--1,798,482.3-314.69
  固定资产报废损失-2,300--
  财务费用-25,119,325.62-12,008,600.16
  投资损失-1,638,111.39-1,285.83
  递延所得税--14,310,941.12--1,551,668.17
  其中:递延所得税资产减少--16,596,251.52--1,551,668.17
    递延所得税负债增加-2,285,310.4--
  存货的减少-76,916,198.69-18,466,476.92
  经营性应收项目的减少-144,563,026.66-135,207,407.31
  经营性应付项目的增加--399,163,332.44--447,538,698.99
  其他---1,268,218.34
  融资租入固定资产---8,362.15
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-221,019,416.06-172,884,104.57
  减:现金的期初余额-401,160,274.83-401,160,274.83
  现金及现金等价物的净增加额--180,140,858.77--228,276,170.26
公告日期2026-04-302026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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