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高测股份

(688556)

  

流通市值:90.55亿  总市值:90.55亿
流通股本:8.31亿   总股本:8.31亿

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903,881,343.312,696,164,812.022,077,331,943.561,324,939,050.26
  收到的税费返还13,994,339.1130,708,446.227,153,399.722,216,605.18
  收到其他与经营活动有关的现金81,302,954.5583,745,037.3967,325,912.4127,682,298.71
  经营活动现金流入小计999,178,636.972,810,618,295.612,171,811,255.671,374,837,954.15
  购买商品、接受劳务支付的现金807,275,885.442,040,603,338.231,619,787,896.391,185,125,521.27
  支付给职工以及为职工支付的现金214,285,846.45802,456,193.51599,151,362.67404,697,816.25
  支付的各项税费36,006,470.95132,887,175.2497,189,225.449,650,658.64
  支付其他与经营活动有关的现金53,215,104.97162,699,150.9892,155,734.1165,091,379.31
  经营活动现金流出小计1,110,783,307.813,138,645,857.962,408,284,218.571,704,565,375.47
  经营活动产生的现金流量净额-111,604,670.84-328,027,562.35-236,472,962.9-329,727,421.32
二、投资活动产生的现金流量:
  收回投资收到的现金72,183,232.871,305,998,850.011,067,999,850.01937,999,850.01
  取得投资收益收到的现金1,718,978.245,391,045.614,777,704.392,640,379.3
  处置固定资产、无形资产和其他长期资产收回的现金净额23,000.48,331,010.44--
  投资活动现金流入小计73,925,211.511,319,720,906.061,072,777,554.4940,640,229.31
  购建固定资产、无形资产和其他长期资产支付的现金8,243,645.3192,503,747.3774,941,302.7350,461,861.16
  投资支付的现金10,000,0001,229,035,508.111,106,853,275.24846,130,891.68
  投资活动现金流出小计18,243,645.311,321,539,255.481,181,794,577.97896,592,752.84
  投资活动产生的现金流量净额55,681,566.2-1,818,349.42-109,017,023.5744,047,476.47
三、筹资活动产生的现金流量:
  取得借款收到的现金85,724,505.36578,704,267.18570,783,891.07511,831,334.8
  收到其他与筹资活动有关的现金-135,492,187.2120,042,187.242,187.2
  筹资活动现金流入小计85,724,505.36714,196,454.38690,826,078.27511,873,522
  偿还债务支付的现金2,500,00096,500,00090,000,00085,500,000
  分配股利、利润或偿付利息支付的现金3,090,645.83115,718,271.16112,480,677.9105,983,821.49
  支付其他与筹资活动有关的现金3,538,300.78200,619,749.35148,315,479.0519,007,426.73
  筹资活动现金流出小计9,128,946.61412,838,020.51350,796,156.95210,491,248.22
  筹资活动产生的现金流量净额76,595,558.75301,358,433.87340,029,921.32301,382,273.78
四、汇率变动对现金及现金等价物的影响-4,241,028.33-1,257,441.44-2,693,707.44-702,750.32
五、现金及现金等价物净增加额16,431,425.78-29,744,919.34-8,153,772.5914,999,578.61
  加:期初现金及现金等价物余额426,194,848.33455,939,767.67455,939,767.67455,939,767.67
  期末现金及现金等价物余额442,626,274.11426,194,848.33447,785,995.08470,939,346.28
补充资料:
  净利润--40,584,716.3--88,551,736.84
  资产减值准备-54,032,208.66-17,131,093.6
  固定资产和投资性房地产折旧-321,014,451.7-154,201,754.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-321,014,451.7-154,201,754.42
  无形资产摊销-7,523,487.91-3,678,396.03
  长期待摊费用摊销-41,918,383.54-20,000,794.94
  处置固定资产、无形资产和其他长期资产的损失--3,357,797.54--3,176,743.02
  固定资产报废损失-3,863,180.3-1,093,666.97
  公允价值变动损失--26,155.56--4,550
  财务费用-78,477,188.28-44,819,961.3
  投资损失--15,304,885.95--12,278,101.87
  递延所得税--29,544,641.96--43,619,720.16
  其中:递延所得税资产减少--29,544,641.96--43,619,720.16
  存货的减少--429,003,054.89--119,312,734.82
  经营性应收项目的减少--431,388,802.56-48,951,350.62
  经营性应付项目的增加-42,683,468.56--405,751,843.18
  其他--11,450,246.43-4,570,094.63
  不涉及现金收支的投资和筹资活动金额其他项目-790,439,606.52-86,927,658.53
  现金的期末余额-426,194,848.33-470,939,346.28
  减:现金的期初余额-455,939,767.67-455,939,767.67
  现金及现金等价物的净增加额--29,744,919.34-14,999,578.61
公告日期2026-04-302026-03-312025-10-302025-08-29
审计意见(境内)标准无保留意见
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