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晨丰科技

(603685)

  

流通市值:65.34亿  总市值:81.38亿
流通股本:2.01亿   总股本:2.51亿

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197,720,620.441,127,532,999.02694,797,030.44474,575,289.5
  收到的税费返还968,947.633,692,211.173,141,840.232,184,723.31
  收到其他与经营活动有关的现金2,527,061.0236,616,319.0362,577,399.5855,626,556.05
  经营活动现金流入小计201,216,629.091,167,841,529.22760,516,270.25532,386,568.86
  购买商品、接受劳务支付的现金108,947,111.41579,565,423.14324,711,551.15226,449,986.15
  支付给职工以及为职工支付的现金37,180,882.77145,581,308.57112,139,120.7678,387,464.49
  支付的各项税费12,501,256.4734,219,113.9229,121,472.7415,495,199.45
  支付其他与经营活动有关的现金6,275,518.1936,305,238.2375,558,281.1846,439,020.82
  经营活动现金流出小计164,904,768.84795,671,083.86541,530,425.83366,771,670.91
  经营活动产生的现金流量净额36,311,860.25372,170,445.36218,985,844.42165,614,897.95
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000---
  取得投资收益收到的现金136,388.89---
  处置固定资产、无形资产和其他长期资产收回的现金净额160,0004,853,464.511,615,266.541,475,771.28
  收到的其他与投资活动有关的现金-37,629,916.95--
  投资活动现金流入小计200,296,388.8942,483,381.461,615,266.541,475,771.28
  购建固定资产、无形资产和其他长期资产支付的现金58,307,198.66386,111,479.09143,515,825.1925,741,989.63
  投资支付的现金405,920,0004,500,0004,100,0004,000,000
  取得子公司及其他营业单位支付的现金-32,845,423.0549,900-
  支付其他与投资活动有关的现金-672,508.19672,508.19-
  投资活动现金流出小计464,227,198.66424,129,410.33148,338,233.3829,741,989.63
  投资活动产生的现金流量净额-263,930,809.77-381,646,028.87-146,722,966.84-28,266,218.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金-418,905,189.6736,950,00036,950,000
  其中:子公司吸收少数股东投资收到的现金---36,950,000
  取得借款收到的现金194,144,582.7458,197,192.47419,649,356.91306,718,110.36
  收到其他与筹资活动有关的现金-105,355,167.33103,500,000-
  筹资活动现金流入小计194,144,582.7982,457,549.47560,099,356.91343,668,110.36
  偿还债务支付的现金83,866,382570,188,873.72479,300,870.34346,896,199.12
  分配股利、利润或偿付利息支付的现金9,152,230.2551,663,920.7145,098,424.824,269,369.3
  支付其他与筹资活动有关的现金1,504,497.99,920,853.3341,221,607.7234,159,234.15
  筹资活动现金流出小计94,523,110.15631,773,647.76565,620,902.86405,324,802.57
  筹资活动产生的现金流量净额99,621,472.55350,683,901.71-5,521,545.95-61,656,692.21
四、汇率变动对现金及现金等价物的影响-2,709,266.67-4,422,038.752,289,624.171,505,082.39
五、现金及现金等价物净增加额-130,706,743.64336,786,279.4569,030,955.877,197,069.78
  加:期初现金及现金等价物余额482,514,420.79145,728,141.34145,636,477.47145,728,141.34
  期末现金及现金等价物余额351,807,677.15482,514,420.79214,667,433.27222,925,211.12
补充资料:
  净利润-11,748,917.2-9,147,484.96
  资产减值准备-12,634,659.12-6,715,045.66
  固定资产和投资性房地产折旧-132,568,816.91-68,552,190.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,568,816.91-68,552,190.89
  无形资产摊销-10,907,394.2-5,526,078.81
  长期待摊费用摊销-1,085,711.63-718,215.34
  处置固定资产、无形资产和其他长期资产的损失--2,154,760.81--1,171,019.63
  固定资产报废损失-297,692.8--
  公允价值变动损失--13,851,181.98--
  财务费用-68,848,069.64-32,058,252.55
  投资损失--16,348,676.68--629,708.12
  递延所得税--2,630,003.84--592,682.06
  其中:递延所得税资产减少--2,544,936.55--587,797.51
    递延所得税负债增加--85,067.29--4,884.55
  存货的减少-25,757,996.3-13,844,833.05
  经营性应收项目的减少-98,564,095.01-23,669,097.39
  经营性应付项目的增加-24,950,066.31-2,489,293.38
  债务转为资本-452,676,307.92--
  现金的期末余额-482,514,420.79-222,925,211.12
  减:现金的期初余额-145,728,141.34-145,728,141.34
  现金及现金等价物的净增加额-336,786,279.45-77,197,069.78
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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