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禾川科技

(688320)

  

流通市值:53.23亿  总市值:53.23亿
流通股本:1.51亿   总股本:1.51亿

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397,581,653.26185,356,561.72512,668,223.05407,128,188.41
  收到的税费返还10,908,037.844,658,735.2212,422,492.310,134,246.77
  收到其他与经营活动有关的现金15,339,529.3311,065,065.8422,854,957.2928,380,382.64
  经营活动现金流入小计423,829,220.43201,080,362.78547,945,672.64445,642,817.82
  购买商品、接受劳务支付的现金153,769,426.971,996,836.59118,767,099.1493,330,342.57
  支付给职工以及为职工支付的现金166,619,327.3381,915,250.83292,736,636.11220,095,032.79
  支付的各项税费26,500,072.1116,537,280.7246,643,087.1536,997,716.15
  支付其他与经营活动有关的现金40,958,489.0524,838,017.6982,804,306.5362,501,029.77
  经营活动现金流出小计387,847,315.39195,287,385.83540,951,128.93412,924,121.28
  经营活动产生的现金流量净额35,981,905.045,792,976.956,994,543.7132,718,696.54
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00020,000,000188,500,000138,500,000
  取得投资收益收到的现金70,721.5812,063.62360,347.07295,793.21
  处置固定资产、无形资产和其他长期资产收回的现金净额1,334,527.039,557.5248,461,635.5552,209,517.18
  收到的其他与投资活动有关的现金--1,591,266.2663,933,798.56
  投资活动现金流入小计81,405,248.6120,021,621.14238,913,248.88254,939,108.95
  购建固定资产、无形资产和其他长期资产支付的现金24,241,459.2110,129,376.1537,089,772.7128,615,778.89
  投资支付的现金92,708,92020,000,000203,766,000145,166,000
  支付其他与投资活动有关的现金62,445.4-980,977.46980,977.46
  投资活动现金流出小计117,012,824.6130,129,376.15241,836,750.17174,762,756.35
  投资活动产生的现金流量净额平衡项目-0.01000
  投资活动产生的现金流量净额-35,607,576.01-10,107,755.01-2,923,501.2980,176,352.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,250,0003,500,000
  其中:子公司吸收少数股东投资收到的现金--5,250,0003,500,000
  取得借款收到的现金164,970,00070,600,000239,141,075239,141,075
  收到其他与筹资活动有关的现金40,890,354.81510,951.7310,451,424.155,454,665.54
  筹资活动现金流入小计205,860,354.8171,110,951.73254,842,499.15248,095,740.54
  偿还债务支付的现金118,766,648.4142,962,250.71297,321,788.14289,939,377.23
  分配股利、利润或偿付利息支付的现金2,349,443.031,191,499.824,099,270.9710,880,085.27
  支付其他与筹资活动有关的现金29,342,866.69856,644.036,189,885.278,198,579.64
  筹资活动现金流出小计150,458,958.1345,010,394.56307,610,944.31379,018,042.14
  筹资活动产生的现金流量净额55,401,396.6826,100,557.17-52,768,445.16-130,922,301.6
四、汇率变动对现金及现金等价物的影响-476,433.03-245,329.1408,589.84505,408.49
五、现金及现金等价物净增加额55,299,292.6821,540,450.01-48,288,812.9-17,521,843.97
  加:期初现金及现金等价物余额42,995,732.6342,995,732.6391,284,545.5391,284,545.53
  期末现金及现金等价物余额98,295,025.3164,536,182.6442,995,732.6373,762,701.56
补充资料:
  净利润15,490,738.54--143,050,096.62-
  资产减值准备10,050,633.48-49,048,530.17-
  固定资产和投资性房地产折旧27,042,333.56-64,331,279.11-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,042,333.56-64,331,279.11-
  无形资产摊销2,720,774.42-5,291,098.09-
  长期待摊费用摊销1,529,404.54-4,192,973.59-
  处置固定资产、无形资产和其他长期资产的损失-237,149.75--11,859,746.09-
  固定资产报废损失--7,952.99-
  公允价值变动损失1,956,898.01-567,775.79-
  财务费用111,035.19-5,973,513.74-
  投资损失-1,192,067.85--2,015,902.97-
  递延所得税-767,755.75--5,358,600.4-
  其中:递延所得税资产减少-582,914.47--4,860,390.22-
    递延所得税负债增加-184,841.28--498,210.18-
  存货的减少-179,203,773.27-45,184,359.06-
  经营性应收项目的减少-171,433,620.38--213,837,422.53-
  经营性应付项目的增加311,209,364.51-146,445,265.53-
  其他8,766,198.93-30,219,068.61-
  不涉及现金收支的投资和筹资活动金额其他项目--6,013,351-
  现金的期末余额98,295,025.31-42,995,732.63-
  减:现金的期初余额42,995,732.63-91,284,545.53-
  现金及现金等价物的净增加额55,299,292.68--48,288,812.9-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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