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先锋精科

(688605)

  

流通市值:72.84亿  总市值:136.06亿
流通股本:1.08亿   总股本:2.02亿

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166,228,183.66911,862,437.05704,479,774.34426,235,219.04
  收到的税费返还2,130,986.882,490,857.92,201,677.691,702,755.65
  收到其他与经营活动有关的现金4,100,391.29,109,011.296,101,305.23,525,952.64
  经营活动现金流入小计172,459,561.74923,462,306.24712,782,757.23431,463,927.33
  购买商品、接受劳务支付的现金120,959,828.12346,743,336.69262,224,942.34178,461,315.19
  支付给职工以及为职工支付的现金70,319,342.56246,442,677.61188,518,329.81129,127,567.98
  支付的各项税费17,227,757.769,932,227.1848,971,499.3727,293,474.37
  支付其他与经营活动有关的现金16,365,628.2363,405,742.9449,818,339.5432,379,775.54
  经营活动现金流出小计224,872,556.61726,523,984.42549,533,111.06367,262,133.08
  经营活动产生的现金流量净额-52,412,994.87196,938,321.82163,249,646.1764,201,794.25
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额3,539.821,176,000480,132.74519,485.23
  收到的其他与投资活动有关的现金-16,400,00016,401,818.9312,776,931.72
  投资活动现金流入小计3,539.8217,576,00016,881,951.6713,296,416.95
  购建固定资产、无形资产和其他长期资产支付的现金148,074,779.51276,871,753.48210,104,413.99166,246,991.56
  取得子公司及其他营业单位支付的现金-11,237,418.8911,237,418.8911,237,418.89
  支付其他与投资活动有关的现金-16,400,00016,401,818.9316,401,487.5
  投资活动现金流出小计148,074,779.51304,509,172.37237,743,651.81193,885,897.95
  投资活动产生的现金流量净额-148,071,239.69-286,933,172.37-220,861,700.14-180,589,481
三、筹资活动产生的现金流量:
  取得借款收到的现金23,976,980106,752,123.37105,432,243.3765,829,845.47
  收到其他与筹资活动有关的现金-411,579.28--
  筹资活动现金流入小计23,976,980107,163,702.65105,432,243.3765,829,845.47
  偿还债务支付的现金-44,950,00044,900,00016,400,000
  分配股利、利润或偿付利息支付的现金744,369.1144,594,533.4543,258,874.6142,076,504.5
  支付其他与筹资活动有关的现金905,439.6715,175,993.8413,042,885.737,947,951.99
  筹资活动现金流出小计1,649,808.78104,720,527.29101,201,760.3466,424,456.49
  筹资活动产生的现金流量净额22,327,171.222,443,175.364,230,483.03-594,611.02
四、汇率变动对现金及现金等价物的影响-1,812,113.19-756,359.62638,640.151,425,102.74
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-179,969,176.53-88,308,034.8-52,742,930.79-115,557,195.03
  加:期初现金及现金等价物余额662,276,542.21750,584,577.01750,584,577.01750,584,577.01
  期末现金及现金等价物余额482,307,365.68662,276,542.21697,841,646.22635,027,381.98
补充资料:
  净利润-188,895,768.9-106,194,000.81
  资产减值准备-11,983,872.43-8,800,595.18
  固定资产和投资性房地产折旧-44,682,627.2-20,181,890.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,682,627.2-20,181,890.73
  无形资产摊销-1,065,103.49-630,150.97
  长期待摊费用摊销-8,184,374.98-4,193,519.72
  处置固定资产、无形资产和其他长期资产的损失--200,371.34--
  固定资产报废损失-5,111.36--271,888.64
  财务费用-4,547,097.25-209,163.36
  递延所得税--3,288,250.36--1,781,963.16
  其中:递延所得税资产减少--3,316,899.05--1,781,963.16
    递延所得税负债增加-28,648.69--
  存货的减少--49,400,219.51--26,377,265.46
  经营性应收项目的减少--39,407,304.05--102,562,004.07
  经营性应付项目的增加-11,057,050.12-41,070,941.22
  其他-12,496,799.45-6,479,849.5
  现金的期末余额-662,276,542.21-635,027,381.98
  减:现金的期初余额-750,584,577.01-750,584,577.01
  现金及现金等价物的净增加额--88,308,034.8--115,557,195.03
公告日期2026-04-302026-04-102025-10-302025-08-29
审计意见(境内)标准无保留意见
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