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耐科装备

(688419)

  

流通市值:56.44亿  总市值:56.44亿
流通股本:1.15亿   总股本:1.15亿

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141,719,395.8456,777,345.66232,715,785.8174,515,875.55
  收到的税费返还5,876,263.052,896,751.679,604,753.147,648,152.01
  收到其他与经营活动有关的现金3,045,087.741,240,134.666,020,700.577,051,569.01
  经营活动现金流入小计150,640,746.6360,914,231.99248,341,239.51189,215,596.57
  购买商品、接受劳务支付的现金64,411,344.8735,450,468.1106,675,864.8879,777,871.8
  支付给职工以及为职工支付的现金40,822,459.3922,061,003.5967,083,300.1349,843,692.63
  支付的各项税费7,286,750.912,689,807.4616,309,611.7112,865,124.58
  支付其他与经营活动有关的现金9,492,803.224,519,975.1521,097,901.7921,095,486.42
  经营活动现金流出小计122,013,358.3964,721,254.3211,166,678.51163,582,175.43
  经营活动产生的现金流量净额28,627,388.24-3,807,022.3137,174,56125,633,421.14
二、投资活动产生的现金流量:
  收回投资收到的现金1,209,000,000195,000,0002,704,000,0002,024,000,000
  取得投资收益收到的现金7,752,008.531,464,27912,921,676.748,979,234.4
  处置固定资产、无形资产和其他长期资产收回的现金净额55,740-23,16523,165
  投资活动现金流入小计1,216,807,748.53196,464,2792,716,944,841.742,033,002,399.4
  购建固定资产、无形资产和其他长期资产支付的现金8,695,232.875,033,320.749,144,648.2545,423,252.48
  投资支付的现金799,000,000205,000,0003,122,000,0002,452,000,000
  投资活动现金流出小计807,695,232.87210,033,320.73,171,144,648.252,497,423,252.48
  投资活动产生的现金流量净额409,112,515.66-13,569,041.7-454,199,806.51-464,420,853.08
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金45,557,991.6-32,551,668.832,551,668.8
  支付其他与筹资活动有关的现金--20,035,786.2920,035,786.29
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计45,557,991.6-52,587,455.0952,587,455.09
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-45,557,991.6--52,587,455.09-52,587,455.09
四、汇率变动对现金及现金等价物的影响-1,846,488.04-897,871.49527,343.43955,173.37
五、现金及现金等价物净增加额390,335,424.26-18,273,935.5-469,085,357.17-490,419,713.66
  加:期初现金及现金等价物余额121,546,417.64121,546,417.64590,631,774.81590,631,774.81
  期末现金及现金等价物余额511,881,841.9103,272,482.14121,546,417.64100,212,061.15
补充资料:
  净利润49,232,876-80,333,220.5-
  资产减值准备872,979.94-2,707,720.64-
  固定资产和投资性房地产折旧7,130,787.33-10,324,487.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,130,787.33-10,324,487.4-
  无形资产摊销337,825.72-671,005.38-
  处置固定资产、无形资产和其他长期资产的损失46,684.27-13,317.22-
  固定资产报废损失--2,874.79-
  财务费用1,846,488.04--527,343.43-
  投资损失-7,752,008.53--12,921,676.74-
  递延所得税134,141.03--199,412.92-
  其中:递延所得税资产减少134,141.03--199,412.92-
  存货的减少-27,514,950.52-4,823,258.9-
  经营性应收项目的减少-29,447,175.6--38,714,044.31-
  经营性应付项目的增加35,369,072.86--9,908,434.14-
  现金的期末余额511,881,841.9-121,546,417.64-
  减:现金的期初余额121,546,417.64-590,631,774.81-
  现金及现金等价物的净增加额390,335,424.26--469,085,357.17-
公告日期2026-08-222026-04-252026-03-212025-10-28
审计意见(境内)标准无保留意见
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