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气派科技

(688216)

  

流通市值:38.17亿  总市值:41.16亿
流通股本:1.06亿   总股本:1.15亿

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146,915,332.03511,754,992.6446,940,327.15298,750,370.53
  收到的税费返还4,674,984.714,491,595.544,491,595.544,491,595.54
  收到其他与经营活动有关的现金4,141,191.134,230,399.1929,340,863.6222,890,312.37
  经营活动现金流入小计155,731,507.84550,476,987.33480,772,786.31326,132,278.44
  购买商品、接受劳务支付的现金71,677,127.77210,339,290.69264,740,289.99180,956,374.44
  支付给职工以及为职工支付的现金62,345,277.32232,074,408.4173,910,503.8117,254,599.27
  支付的各项税费1,013,481.398,013,106.373,093,852.53877,936.08
  支付其他与经营活动有关的现金30,032,145.3536,505,531.619,039,225.6212,936,046.07
  经营活动现金流出小计165,068,031.83486,932,337.06460,783,871.94312,024,955.86
  经营活动产生的现金流量净额-9,336,523.9963,544,650.2719,988,914.3714,107,322.58
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33,900278,141.5986,80078,700
  投资活动现金流入小计33,900278,141.5986,80078,700
  购建固定资产、无形资产和其他长期资产支付的现金6,500,438.4873,127,091.9177,960,483.6565,394,207.62
  投资活动现金流出小计6,500,438.4873,127,091.9177,960,483.6565,394,207.62
  投资活动产生的现金流量净额-6,466,538.48-72,848,950.32-77,873,683.65-65,315,507.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金156,043,416.9811,750,00015,271,745-
  其中:子公司吸收少数股东投资收到的现金-11,750,00011,750,000-
  取得借款收到的现金155,231,513.3230,473,698.35166,514,678.76133,837,057.26
  收到其他与筹资活动有关的现金39,434,000152,521,745130,000,000115,500,000
  筹资活动现金流入小计350,708,930.28394,745,443.35311,786,423.76249,337,057.26
  偿还债务支付的现金164,370,607.86231,136,617.49140,022,693.78109,319,325.32
  分配股利、利润或偿付利息支付的现金5,041,833.2514,718,671.5815,421,266.8910,762,627.91
  支付其他与筹资活动有关的现金164,769,341.35127,058,051.68106,075,894.2687,194,839.37
  筹资活动现金流出小计334,181,782.46372,913,340.75261,519,854.93207,276,792.6
  筹资活动产生的现金流量净额16,527,147.8221,832,102.650,266,568.8342,060,264.66
四、汇率变动对现金及现金等价物的影响-133,495.0582,850.95147,354.36149,826.19
五、现金及现金等价物净增加额590,590.312,610,653.5-7,470,846.09-8,998,094.19
  加:期初现金及现金等价物余额36,021,877.9123,411,224.4123,411,224.4123,411,224.41
  期末现金及现金等价物余额36,612,468.2136,021,877.9115,940,378.3214,413,130.22
补充资料:
  净利润--81,786,378.69--61,618,417.36
  资产减值准备-4,810,679.92-4,667,949.55
  固定资产和投资性房地产折旧-168,217,535.5-83,481,572.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,217,535.5-83,481,572.12
  无形资产摊销-3,769,917.95-1,349,071.32
  长期待摊费用摊销-5,375,740.04-2,738,260.03
  处置固定资产、无形资产和其他长期资产的损失--45,626.21-27,237.03
  固定资产报废损失-38,611.35--
  财务费用-24,569,948.62-11,999,617.01
  投资损失-361,777.81-117,700.1
  递延所得税--486,657.29--1,553,138.14
  其中:递延所得税资产减少--151,101.05--1,354,898.9
    递延所得税负债增加--335,556.24--198,239.24
  存货的减少--21,049,775.84-17,728,733.28
  经营性应收项目的减少--100,380,627.83-30,047,262.45
  经营性应付项目的增加-52,318,402.83--76,466,624.11
  其他-1,505,241.24--
  现金的期末余额-36,021,877.91-14,413,130.22
  减:现金的期初余额-23,411,224.41-23,411,224.41
  现金及现金等价物的净增加额-12,610,653.5--8,998,094.19
公告日期2026-04-282026-04-022025-10-312025-08-12
审计意见(境内)标准无保留意见
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