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震有科技

(688418)

  

流通市值:55.55亿  总市值:55.55亿
流通股本:1.93亿   总股本:1.93亿

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269,106,636.99139,876,779.11810,598,229.11562,244,272
  收到的税费返还4,769,368.071,661,557.2921,011,293.4314,821,179.5
  收到其他与经营活动有关的现金4,890,694.863,016,719.6674,990,239.9722,148,337.73
  经营活动现金流入小计278,766,699.92144,555,056.06906,599,762.51599,213,789.23
  购买商品、接受劳务支付的现金190,303,984.06106,270,268.01410,926,014.34299,148,072.97
  支付给职工以及为职工支付的现金173,594,206.3780,145,340.04310,919,518.07218,128,849.62
  支付的各项税费29,594,747.5323,692,280.6736,620,654.4434,987,788.79
  支付其他与经营活动有关的现金61,471,007.6732,511,846.22158,754,236.29133,951,760.9
  经营活动现金流出小计454,963,945.63242,619,734.94917,220,423.14686,216,472.28
  经营活动产生的现金流量净额-176,197,245.71-98,064,678.88-10,620,660.63-87,002,683.05
二、投资活动产生的现金流量:
  收回投资收到的现金137,000,00067,000,000397,000,000366,000,000
  取得投资收益收到的现金208,243.6395,455.87562,188.83514,526.35
  处置固定资产、无形资产和其他长期资产收回的现金净额5,495.58-12,219.842,637.17
  投资活动现金流入小计137,213,739.2167,095,455.87397,574,408.67366,517,163.52
  购建固定资产、无形资产和其他长期资产支付的现金13,858,927.516,066,624.5963,756,855.7135,564,071.49
  投资支付的现金149,000,00075,000,000474,980,000423,000,000
  投资活动现金流出小计162,858,927.5181,066,624.59538,736,855.71458,564,071.49
  投资活动产生的现金流量净额-25,645,188.3-13,971,168.72-141,162,447.04-92,046,907.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--97,500,00039,000,000
  其中:子公司吸收少数股东投资收到的现金--97,500,00039,000,000
  取得借款收到的现金274,950,000151,310,000406,036,746.11303,594,560
  筹资活动现金流入小计274,950,000151,310,000503,536,746.11342,594,560
  偿还债务支付的现金186,598,786.1184,020,486.11337,117,621.47269,598,643.7
  分配股利、利润或偿付利息支付的现金6,618,381.93,189,832.8310,889,816.377,846,943.8
  支付其他与筹资活动有关的现金14,576,470.8611,788,785.5821,326,262.6415,842,658.41
  筹资活动现金流出小计207,793,638.8798,999,104.52369,333,700.48293,288,245.91
  筹资活动产生的现金流量净额67,156,361.1352,310,895.48134,203,045.6349,306,314.09
四、汇率变动对现金及现金等价物的影响-1,208,722.6-641,420.32-8,106,621.14204,676.29
五、现金及现金等价物净增加额-135,894,795.48-60,366,372.44-25,686,683.18-129,538,600.64
  加:期初现金及现金等价物余额282,494,310.03282,494,310.03308,180,993.21308,180,993.21
  期末现金及现金等价物余额146,599,514.55222,127,937.59282,494,310.03178,642,392.57
补充资料:
  净利润-141,535,753.84--62,505,022.08-
  资产减值准备17,158,747.54-41,649,788.58-
  固定资产和投资性房地产折旧4,061,341.89-10,193,992.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,061,341.89-10,193,992.72-
  无形资产摊销20,139,795.67-38,708,668.39-
  长期待摊费用摊销1,255,768.08-3,262,733.54-
  处置固定资产、无形资产和其他长期资产的损失-34,396.51--6,231,191.53-
  固定资产报废损失43,419.8-56,010.85-
  公允价值变动损失-403,519.99--487,429.41-
  财务费用12,836,434.23-19,874,827.96-
  投资损失2,250,980.87-3,548,422.54-
  递延所得税-5,409,869.64--1,756,587.97-
  其中:递延所得税资产减少-5,371,744.09--1,802,156.28-
    递延所得税负债增加-38,125.55-45,568.31-
  存货的减少-27,877,912.23-82,085,884.32-
  经营性应收项目的减少-38,620,131.84--44,839,121.98-
  经营性应付项目的增加-55,778,931.36--109,964,308.28-
  其他---1,105,402.02-
  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146,599,514.55-282,494,310.03-
  减:现金的期初余额282,494,310.03-308,180,993.21-
  现金及现金等价物的净增加额-135,894,795.48--25,686,683.18-
公告日期2026-08-252026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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