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胜科纳米

(688757)

  

流通市值:55.20亿  总市值:122.85亿
流通股本:1.81亿   总股本:4.03亿

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278,862,517.85155,633,008.87520,822,589.59375,254,916.37
  收到的税费返还20,300,067.84-23,822,294.2323,755,620.95
  收到其他与经营活动有关的现金8,493,669.752,329,373.3212,868,328.565,629,337.5
  经营活动现金流入小计307,656,255.44157,962,382.19557,513,212.38404,639,874.82
  购买商品、接受劳务支付的现金27,991,503.9919,858,472.04112,300,665.0950,587,782.96
  支付给职工以及为职工支付的现金121,435,382.9759,666,328.17186,550,873.28132,893,071.68
  支付的各项税费10,337,011.33,716,100.1521,927,544.7214,163,761.38
  支付其他与经营活动有关的现金30,000,861.3713,487,791.7833,745,397.2451,181,099.75
  经营活动现金流出小计189,764,759.6396,728,692.14354,524,480.33248,825,715.77
  经营活动产生的现金流量净额117,891,495.8161,233,690.05202,988,732.05155,814,159.05
二、投资活动产生的现金流量:
  收回投资收到的现金93,059,00079,559,000214,000,000154,000,000
  取得投资收益收到的现金194,900.6652,258.04214,610.75664,212.75
  处置固定资产、无形资产和其他长期资产收回的现金净额3,6003,60089,847.96-
  投资活动现金流入小计93,257,500.6679,614,858.04214,304,458.71154,664,212.75
  购建固定资产、无形资产和其他长期资产支付的现金198,552,686.47116,450,697.41498,725,549.89350,838,173.51
  投资支付的现金98,032,60086,964,600228,000,000192,000,000
  取得子公司及其他营业单位支付的现金4,420,0004,420,00025,097,257.48-
  投资活动现金流出小计301,005,286.47207,835,297.41751,822,807.37542,838,173.51
  投资活动产生的现金流量净额-207,747,785.81-128,220,439.37-537,518,348.66-388,173,960.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--366,206,832.92366,206,832.92
  取得借款收到的现金180,250,000100,250,000472,222,620.79327,632,712.64
  筹资活动现金流入小计180,250,000100,250,000838,429,453.71693,839,545.56
  偿还债务支付的现金55,195,900.5421,439,588.37297,901,181.16291,465,018.95
  分配股利、利润或偿付利息支付的现金12,521,700.87,295,125.49101,318,665.8675,625,797.19
  支付其他与筹资活动有关的现金8,666,499.34,198,524.6774,637,283.4373,333,939.94
  筹资活动现金流出小计76,384,100.6432,933,238.53473,857,130.45440,424,756.08
  筹资活动产生的现金流量净额103,865,899.3667,316,761.47364,572,323.26253,414,789.48
四、汇率变动对现金及现金等价物的影响127,945.82400,175.18-92,109.36139,749.19
五、现金及现金等价物净增加额14,137,555.18730,187.3329,950,597.2921,194,736.96
  加:期初现金及现金等价物余额142,571,465.98142,571,465.98112,620,868.69112,620,868.69
  期末现金及现金等价物余额156,709,021.16143,301,653.31142,571,465.98133,815,605.65
补充资料:
  净利润18,516,180.68-61,878,956.38-
  资产减值准备238,728.61-1,191,083.3-
  固定资产和投资性房地产折旧87,122,489.18-134,083,078.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,122,489.18-134,083,078.56-
  无形资产摊销894,731.28-1,102,148.57-
  长期待摊费用摊销3,535,342.45-6,226,032.72-
  处置固定资产、无形资产和其他长期资产的损失156,490.37--74,236.47-
  固定资产报废损失-210,757.12-505,945.43-
  公允价值变动损失-1,195,787.7-1,492,399.96-
  财务费用12,027,414.13-17,800,449.43-
  投资损失2,398,240.59--214,610.75-
  递延所得税-2,825,499.18--6,038,877.65-
  其中:递延所得税资产减少-2,825,499.18--6,038,877.65-
  存货的减少1,871,021.66--24,546,027.08-
  经营性应收项目的减少-53,054,391.31--91,347,391.51-
  经营性应付项目的增加33,996,458.88-84,383,354.88-
  其他5,286,366.45-2,496,782.42-
  不涉及现金收支的投资和筹资活动金额其他项目23,049,230.26-5,941,179.57-
  现金的期末余额156,709,021.16-142,571,465.98-
  减:现金的期初余额142,571,465.98-112,620,868.69-
  现金及现金等价物的净增加额14,137,555.18-29,950,597.29-
公告日期2026-08-272026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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