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禾川科技

(688320)

  

流通市值:63.43亿  总市值:63.43亿
流通股本:1.51亿   总股本:1.51亿

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185,356,561.72512,668,223.05407,128,188.41299,049,380.89
  收到的税费返还4,658,735.2212,422,492.310,134,246.776,826,416.83
  收到其他与经营活动有关的现金11,065,065.8422,854,957.2928,380,382.6426,040,744.39
  经营活动现金流入小计201,080,362.78547,945,672.64445,642,817.82331,916,542.11
  购买商品、接受劳务支付的现金71,996,836.59118,767,099.1493,330,342.5774,825,322.15
  支付给职工以及为职工支付的现金81,915,250.83292,736,636.11220,095,032.79147,373,990.25
  支付的各项税费16,537,280.7246,643,087.1536,997,716.1528,547,756.24
  支付其他与经营活动有关的现金24,838,017.6982,804,306.5362,501,029.7744,317,595.1
  经营活动现金流出小计195,287,385.83540,951,128.93412,924,121.28295,064,663.74
  经营活动产生的现金流量净额5,792,976.956,994,543.7132,718,696.5436,851,878.37
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000188,500,000138,500,00085,000,000
  取得投资收益收到的现金12,063.62360,347.07295,793.21239,278.37
  处置固定资产、无形资产和其他长期资产收回的现金净额9,557.5248,461,635.5552,209,517.1852,234,331.11
  收到的其他与投资活动有关的现金-1,591,266.2663,933,798.561,591,266.26
  投资活动现金流入小计20,021,621.14238,913,248.88254,939,108.95139,064,875.74
  购建固定资产、无形资产和其他长期资产支付的现金10,129,376.1537,089,772.7128,615,778.8925,101,692.88
  投资支付的现金20,000,000203,766,000145,166,00089,166,000
  支付其他与投资活动有关的现金-980,977.46980,977.46980,977.46
  投资活动现金流出小计30,129,376.15241,836,750.17174,762,756.35115,248,670.34
  投资活动产生的现金流量净额-10,107,755.01-2,923,501.2980,176,352.623,816,205.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,250,0003,500,0003,500,000
  其中:子公司吸收少数股东投资收到的现金-5,250,0003,500,0003,500,000
  取得借款收到的现金70,600,000239,141,075239,141,07567,100,000
  收到其他与筹资活动有关的现金510,951.7310,451,424.155,454,665.542,954,665.54
  筹资活动现金流入小计71,110,951.73254,842,499.15248,095,740.5473,554,665.54
  偿还债务支付的现金42,962,250.71297,321,788.14289,939,377.23111,574,400.11
  分配股利、利润或偿付利息支付的现金1,191,499.824,099,270.9710,880,085.272,756,832.08
  支付其他与筹资活动有关的现金856,644.036,189,885.278,198,579.641,504,574
  筹资活动现金流出小计45,010,394.56307,610,944.31379,018,042.14115,835,806.19
  筹资活动产生的现金流量净额26,100,557.17-52,768,445.16-130,922,301.6-42,281,140.65
四、汇率变动对现金及现金等价物的影响-245,329.1408,589.84505,408.49563,748.58
五、现金及现金等价物净增加额21,540,450.01-48,288,812.9-17,521,843.9718,950,691.7
  加:期初现金及现金等价物余额42,995,732.6391,284,545.5391,284,545.5391,284,545.53
  期末现金及现金等价物余额64,536,182.6442,995,732.6373,762,701.56110,235,237.23
补充资料:
  净利润--143,050,096.62--43,029,137.61
  资产减值准备-49,048,530.17-12,975,292.37
  固定资产和投资性房地产折旧-64,331,279.11-30,688,426.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,331,279.11-30,688,426.56
  无形资产摊销-5,291,098.09-1,427,812.28
  长期待摊费用摊销-4,192,973.59-2,575,830.74
  处置固定资产、无形资产和其他长期资产的损失--11,859,746.09--6,073,776.48
  固定资产报废损失-7,952.99--
  公允价值变动损失-567,775.79--7,161,670.95
  财务费用-5,973,513.74-9,985,559.11
  投资损失--2,015,902.97-2,137,438.46
  递延所得税--5,358,600.4--9,216,277.9
  其中:递延所得税资产减少--4,860,390.22--3,706,277.9
    递延所得税负债增加--498,210.18--5,510,000
  存货的减少-45,184,359.06--24,686,795.58
  经营性应收项目的减少--213,837,422.53--138,981,186.28
  经营性应付项目的增加-146,445,265.53-176,896,436.11
  其他-30,219,068.61-9,065,097.36
  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-42,995,732.63-110,235,237.23
  减:现金的期初余额-91,284,545.53-91,284,545.53
  现金及现金等价物的净增加额--48,288,812.9-18,950,691.7
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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