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昀冢科技

(688260)

  

流通市值:131.88亿  总市值:131.88亿
流通股本:1.20亿   总股本:1.20亿

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312,548,348.6125,440,616.96512,037,437.21370,280,426.48
  收到的税费返还78,829.1473,402.0323,545,222.8913,828,359.07
  收到其他与经营活动有关的现金35,755,2445,350,394.6955,278,490.2944,851,316.07
  经营活动现金流入小计348,382,421.74130,864,413.68590,861,150.39428,960,101.62
  购买商品、接受劳务支付的现金157,826,473.7876,730,269.9310,957,760.03247,387,471.22
  支付给职工以及为职工支付的现金130,134,668.6561,272,307.74208,346,750.39153,316,859.94
  支付的各项税费11,753,115.266,010,231.9425,037,721.5921,533,921.17
  支付其他与经营活动有关的现金25,089,482.9214,122,599.8943,814,740.3425,078,005.03
  经营活动现金流出小计324,803,740.61158,135,409.47588,156,972.35447,316,257.36
  经营活动产生的现金流量净额23,578,681.13-27,270,995.792,704,178.04-18,356,155.74
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32,0002,0001,521,460.18997,000
  投资活动现金流入小计32,0002,0001,521,460.18997,000
  购建固定资产、无形资产和其他长期资产支付的现金121,905,711.8255,582,690.61142,267,983.4880,307,059.72
  投资活动现金流出小计121,905,711.8255,582,690.61142,267,983.4880,307,059.72
  投资活动产生的现金流量净额-121,873,711.82-55,580,690.61-140,746,523.3-79,310,059.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金179,330,000150,100,000120,750,00055,750,000
  其中:子公司吸收少数股东投资收到的现金179,330,000150,100,000120,750,00055,750,000
  取得借款收到的现金170,000,000122,000,000273,600,000258,600,000
  收到其他与筹资活动有关的现金63,046,761.0741,447,432.41169,303,936.31141,787,269.01
  筹资活动现金流入小计412,376,761.07313,547,432.41563,653,936.31456,137,269.01
  偿还债务支付的现金176,248,221.41108,201,299.21366,539,351.57301,492,429.37
  分配股利、利润或偿付利息支付的现金11,695,305.75,819,083.6727,441,676.3421,255,667.34
  支付其他与筹资活动有关的现金108,223,141.2994,676,254.2956,520,595.6850,094,730.47
  筹资活动现金流出小计296,166,668.4208,696,637.17450,501,623.59372,842,827.18
  筹资活动产生的现金流量净额116,210,092.67104,850,795.24113,152,312.7283,294,441.83
四、汇率变动对现金及现金等价物的影响27,328.212,074.4128,490.525,048.96
五、现金及现金等价物净增加额17,942,390.1822,011,183.25-24,861,542.04-14,346,724.67
  加:期初现金及现金等价物余额21,968,472.6321,968,472.6346,830,014.6746,830,014.67
  期末现金及现金等价物余额39,910,862.8143,979,655.8821,968,472.6332,483,290
补充资料:
  净利润-101,890,448.7--201,975,859.52-
  资产减值准备22,718,846.91-64,066,930.28-
  固定资产和投资性房地产折旧61,687,536.61-130,882,121.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,687,536.61-130,882,121.47-
  无形资产摊销525,697.61-1,086,592.28-
  长期待摊费用摊销8,150,877.56-14,891,584.22-
  处置固定资产、无形资产和其他长期资产的损失-40,022.82--393,715.49-
  固定资产报废损失6,296.92-844,950.82-
  财务费用14,059,487.77-30,658,824.27-
  投资损失972,606.98-4,236,565.13-
  递延所得税-16,323,048.53--47,113,446.88-
  其中:递延所得税资产减少-16,323,048.53--47,113,446.88-
  存货的减少-45,038,189.78--96,363,939.73-
  经营性应收项目的减少-100,018,140.84--67,984,392.07-
  经营性应付项目的增加172,812,170.95-171,949,953.89-
  其他885,791.37--2,478,764.66-
  不涉及现金收支的投资和筹资活动金额其他项目-509,720.17-2,441,256.85-
  现金的期末余额39,910,862.81-21,968,472.63-
  减:现金的期初余额21,968,472.63-46,830,014.67-
  现金及现金等价物的净增加额17,942,390.18--24,861,542.04-
公告日期2026-08-142026-04-282026-04-222025-10-31
审计意见(境内)标准无保留意见
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