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神通科技

(605228)

  

流通市值:52.91亿  总市值:53.13亿
流通股本:4.77亿   总股本:4.79亿

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1,028,456,137.99487,526,274.081,942,744,025.831,320,389,191.01
  收到的税费返还3,878,325.081,653,803.381,950,724.184,052,127.29
  收到其他与经营活动有关的现金10,712,948.44,570,394.3518,311,490.615,164,154.58
  经营活动现金流入小计1,043,047,411.47493,750,471.811,963,006,240.611,339,605,472.88
  购买商品、接受劳务支付的现金663,392,808.76358,771,384.561,201,113,487.37890,856,926.99
  支付给职工以及为职工支付的现金114,939,520.2867,294,339.05211,616,787.51160,164,276.73
  支付的各项税费54,465,409.2225,999,847.8268,420,947.760,395,333.46
  支付其他与经营活动有关的现金34,969,016.0216,515,888.8383,082,727.8656,623,838.89
  经营活动现金流出小计867,766,754.28468,581,460.261,564,233,950.441,168,040,376.07
  经营活动产生的现金流量净额175,280,657.1925,169,011.55398,772,290.17171,565,096.81
二、投资活动产生的现金流量:
  收回投资收到的现金546,169,609.09274,606,5791,279,000,000589,000,000
  取得投资收益收到的现金6,776,781.891,342,496.34,556,410.991,371,461.92
  处置固定资产、无形资产和其他长期资产收回的现金净额1,147,202.942,444,826.56827,494.484,287,742.72
  投资活动现金流入小计554,093,593.92278,393,901.861,284,383,905.47594,659,204.64
  购建固定资产、无形资产和其他长期资产支付的现金74,760,598.526,143,795.92209,061,138.14137,599,452.08
  投资支付的现金701,507,653587,632,080.291,339,000,000859,000,000
  投资活动现金流出小计776,268,251.5613,775,876.211,548,061,138.14996,599,452.08
  投资活动产生的现金流量净额-222,174,657.58-335,381,974.35-263,677,232.67-401,940,247.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,206,00010,206,00040,051,76040,047,616
  取得借款收到的现金4,581,411.99-15,184,263.09-
  筹资活动现金流入小计14,787,411.9910,206,00055,236,023.0940,047,616
  偿还债务支付的现金1,392,166.651,392,236.266,551,6006,551,600
  分配股利、利润或偿付利息支付的现金56,307,801.65-13,405,455.472,995,096.52
  支付其他与筹资活动有关的现金9,442,557.59,459,770.7824,446,482.6423,796,273.29
  筹资活动现金流出小计67,142,525.810,852,007.0444,403,538.1133,342,969.81
  筹资活动产生的现金流量净额-52,355,113.81-646,007.0410,832,484.986,704,646.19
四、汇率变动对现金及现金等价物的影响-237,994.57-145,882.2232,601.75344,150.4
五、现金及现金等价物净增加额-99,487,108.77-311,004,852.04146,160,144.23-223,326,354.04
  加:期初现金及现金等价物余额897,743,166.72897,743,166.72751,583,022.49751,583,022.49
  期末现金及现金等价物余额798,256,057.95586,738,314.68897,743,166.72528,256,668.45
补充资料:
  净利润92,522,227.5-132,986,884.78-
  资产减值准备3,498,672.92-12,885,873.89-
  固定资产和投资性房地产折旧54,658,939.73-107,307,950.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,658,939.73-107,307,950.33-
  无形资产摊销4,061,989.15-8,296,530.66-
  长期待摊费用摊销16,223,717.21-52,180,045.54-
  处置固定资产、无形资产和其他长期资产的损失-62,018.96--392,576.18-
  固定资产报废损失12,868.45-1,793,843.23-
  公允价值变动损失-2,610,871.93--7,890.42-
  财务费用2,023,182.7-28,949,292.14-
  投资损失-6,776,781.89--4,556,410.99-
  递延所得税9,684,077.2-13,721,190.94-
  其中:递延所得税资产减少6,852,578.2-6,164,961.12-
    递延所得税负债增加2,831,499-7,556,229.82-
  存货的减少11,395,633.89--16,427,899.79-
  经营性应收项目的减少93,584,664.86--113,138,694.2-
  经营性应付项目的增加-106,143,311.19-144,606,059.11-
  其他5,876,913.23-13,014,927.18-
  不涉及现金收支的投资和筹资活动金额其他项目--3,212,795.36-
  现金的期末余额798,256,057.95-897,743,166.72-
  减:现金的期初余额897,743,166.72-751,583,022.49-
  现金及现金等价物的净增加额-99,487,108.77-146,160,144.23-
公告日期2026-07-232026-04-142026-03-312025-10-18
审计意见(境内)标准无保留意见
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