当前位置:首页 - 行情中心 - 震有科技(688418) - 财务分析 - 现金流量表

震有科技

(688418)

  

流通市值:96.53亿  总市值:96.53亿
流通股本:1.93亿   总股本:1.93亿

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139,876,779.11810,598,229.11562,244,272414,909,569.54
  收到的税费返还1,661,557.2921,011,293.4314,821,179.511,173,061.98
  收到其他与经营活动有关的现金3,016,719.6674,990,239.9722,148,337.735,276,907.41
  经营活动现金流入小计144,555,056.06906,599,762.51599,213,789.23431,359,538.93
  购买商品、接受劳务支付的现金106,270,268.01410,926,014.34299,148,072.97223,925,072.27
  支付给职工以及为职工支付的现金80,145,340.04310,919,518.07218,128,849.62152,062,540.15
  支付的各项税费23,692,280.6736,620,654.4434,987,788.7930,398,329.78
  支付其他与经营活动有关的现金32,511,846.22158,754,236.29133,951,760.970,630,726.32
  经营活动现金流出小计242,619,734.94917,220,423.14686,216,472.28477,016,668.52
  经营活动产生的现金流量净额-98,064,678.88-10,620,660.63-87,002,683.05-45,657,129.59
二、投资活动产生的现金流量:
  收回投资收到的现金67,000,000397,000,000366,000,000311,000,000
  取得投资收益收到的现金95,455.87562,188.83514,526.35416,079.24
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,219.842,637.172,637.17
  投资活动现金流入小计67,095,455.87397,574,408.67366,517,163.52311,418,716.41
  购建固定资产、无形资产和其他长期资产支付的现金6,066,624.5963,756,855.7135,564,071.4923,386,091.56
  投资支付的现金75,000,000474,980,000423,000,000346,000,000
  投资活动现金流出小计81,066,624.59538,736,855.71458,564,071.49369,386,091.56
  投资活动产生的现金流量净额-13,971,168.72-141,162,447.04-92,046,907.97-57,967,375.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金-97,500,00039,000,00039,000,000
  其中:子公司吸收少数股东投资收到的现金-97,500,00039,000,00039,000,000
  取得借款收到的现金151,310,000406,036,746.11303,594,560207,420,000
  筹资活动现金流入小计151,310,000503,536,746.11342,594,560246,420,000
  偿还债务支付的现金84,020,486.11337,117,621.47269,598,643.7153,992,400
  分配股利、利润或偿付利息支付的现金3,189,832.8310,889,816.377,846,943.84,871,758.24
  支付其他与筹资活动有关的现金11,788,785.5821,326,262.6415,842,658.4113,073,315.75
  筹资活动现金流出小计98,999,104.52369,333,700.48293,288,245.91171,937,473.99
  筹资活动产生的现金流量净额52,310,895.48134,203,045.6349,306,314.0974,482,526.01
四、汇率变动对现金及现金等价物的影响-641,420.32-8,106,621.14204,676.29418,158.02
五、现金及现金等价物净增加额-60,366,372.44-25,686,683.18-129,538,600.64-28,723,820.71
  加:期初现金及现金等价物余额282,494,310.03308,180,993.21308,180,993.21308,180,993.21
  期末现金及现金等价物余额222,127,937.59282,494,310.03178,642,392.57279,457,172.5
补充资料:
  净利润--62,505,022.08--47,927,995.37
  资产减值准备-41,649,788.58-31,229,910.87
  固定资产和投资性房地产折旧-10,193,992.72-4,946,590.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,193,992.72-4,946,590.67
  无形资产摊销-38,708,668.39-18,901,446.45
  长期待摊费用摊销-3,262,733.54-1,731,318.28
  处置固定资产、无形资产和其他长期资产的损失--6,231,191.53--5,503,026.92
  固定资产报废损失-56,010.85-4,217.89
  公允价值变动损失--487,429.41--222,355.56
  财务费用-19,874,827.96-5,677,882.26
  投资损失-3,548,422.54-529,781.88
  递延所得税--1,756,587.97--4,069,128.95
  其中:递延所得税资产减少--1,802,156.28--4,102,482.28
    递延所得税负债增加-45,568.31-33,353.33
  存货的减少-82,085,884.32-25,485,888.86
  经营性应收项目的减少--44,839,121.98-49,883,982.31
  经营性应付项目的增加--109,964,308.28--144,568,121.77
  其他--1,105,402.02-1,140,716.3
  不涉及现金收支的投资和筹资活动金额其他项目-20,945,572.85--
  现金的期末余额-282,494,310.03-279,457,172.5
  减:现金的期初余额-308,180,993.21-308,180,993.21
  现金及现金等价物的净增加额--25,686,683.18--28,723,820.71
公告日期2026-04-302026-04-242025-10-312025-08-20
审计意见(境内)标准无保留意见
TOP↑