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盛洋科技

(603703)

  

流通市值:45.15亿  总市值:45.15亿
流通股本:4.15亿   总股本:4.15亿

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609,945,664.35252,537,228.43810,240,673.07579,392,179.16
  收到的税费返还7,918,909.123,467,043.1820,201,812.216,340,811.36
  收到其他与经营活动有关的现金16,987,228.958,624,674.4655,217,789.8341,664,555.38
  经营活动现金流入小计634,851,802.42264,628,946.07885,660,275.1637,397,545.9
  购买商品、接受劳务支付的现金655,337,187.52376,617,232.38559,694,214.42383,448,918.04
  支付给职工以及为职工支付的现金97,764,477.6352,148,667.61190,901,309.95141,390,187.92
  支付的各项税费7,961,708.956,164,57312,972,077.6614,349,123.61
  支付其他与经营活动有关的现金155,596,690.5324,319,537.9982,941,050.6868,843,409.26
  经营活动现金流出小计916,660,064.63459,250,010.98846,508,652.71608,031,638.83
  经营活动产生的现金流量净额-281,808,262.21-194,621,064.9139,151,622.3929,365,907.07
二、投资活动产生的现金流量:
  收回投资收到的现金1,071,920,000469,860,000144,000,000337,030,000
  取得投资收益收到的现金1,519,373.61175,042.9977,566.37-
  处置固定资产、无形资产和其他长期资产收回的现金净额30,000-922,704.04957,000
  收到的其他与投资活动有关的现金-99,000,00030,535.53-
  投资活动现金流入小计1,073,469,373.61569,035,042.9145,930,805.94337,987,000
  购建固定资产、无形资产和其他长期资产支付的现金14,333,933.167,546,858.6775,938,449.3558,502,554.42
  投资支付的现金1,043,420,000441,360,000184,000,000372,000,000
  支付其他与投资活动有关的现金-99,000,000--
  投资活动现金流出小计1,057,753,933.16547,906,858.67259,938,449.35430,502,554.42
  投资活动产生的现金流量净额15,715,440.4521,128,184.23-114,007,643.41-92,515,554.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,800,0008,494,4994,900,000
  其中:子公司吸收少数股东投资收到的现金4,000,0004,800,0004,900,000-
  取得借款收到的现金1,007,000,000494,000,0001,193,000,000963,000,000
  收到其他与筹资活动有关的现金1,007,000,000395,000,000898,000,000811,594,499
  筹资活动现金流入小计2,018,000,000893,800,0002,099,494,4991,779,494,499
  偿还债务支付的现金795,253,169.35364,057,554.711,043,288,187.78871,808,454.79
  分配股利、利润或偿付利息支付的现金11,735,154.485,977,447.5120,717,236.5516,146,549.52
  支付其他与筹资活动有关的现金1,009,752,738.07395,799,550.76905,260,024.76808,951,931.71
  筹资活动现金流出小计1,816,741,061.9765,834,552.981,969,265,449.091,696,906,936.02
  筹资活动产生的现金流量净额201,258,938.1127,965,447.02130,229,049.9182,587,562.98
四、汇率变动对现金及现金等价物的影响-9,120,536.54-5,775,833.96-2,551,307.093,857,969.8
五、现金及现金等价物净增加额-73,954,420.2-51,303,267.6252,821,721.823,295,885.43
  加:期初现金及现金等价物余额296,258,349.91296,862,729.89243,436,628.11243,436,628.11
  期末现金及现金等价物余额222,303,929.71245,559,462.27296,258,349.91266,732,513.54
补充资料:
  净利润-19,689,506.72--22,132,508.07-
  资产减值准备1,654,787.04-3,684,786.93-
  固定资产和投资性房地产折旧30,167,053.69-58,585,194.31-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,167,053.69-58,585,194.31-
  无形资产摊销4,059,594.57-8,164,578.86-
  长期待摊费用摊销108,250.51-179,627.46-
  处置固定资产、无形资产和其他长期资产的损失3,636.31-122,658.96-
  固定资产报废损失--852,771.62-
  公允价值变动损失87,616.44--139,273.98-
  财务费用21,651,662.68-32,601,976.02-
  投资损失-670,161.41--977,566.37-
  递延所得税-5,939,780.31--12,749,249.07-
  其中:递延所得税资产减少-5,554,908.64--11,979,505.74-
    递延所得税负债增加-384,871.67--769,743.33-
  存货的减少-111,641,157.81--56,498,683.94-
  经营性应收项目的减少-277,218,066.71--38,303,645.84-
  经营性应付项目的增加63,912,937.2-25,562,567.97-
  其他--27,162,879.63-
  不涉及现金收支的投资和筹资活动金额其他项目2,016,124.06-3,630,433.04-
  现金的期末余额222,303,929.71-296,258,349.91-
  减:现金的期初余额296,258,349.91-243,436,628.11-
  现金及现金等价物的净增加额-73,954,420.2-52,821,721.8-
公告日期2026-08-262026-04-252026-04-242025-10-28
审计意见(境内)标准无保留意见
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