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臻宝科技

(688797)

  

流通市值:75.02亿  总市值:399.08亿
流通股本:2919.27万   总股本:1.55亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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522,055,534.78222,277,556.66881,586,998.35370,618,748.86
  收到的税费返还175,553.2239,682.58793,941.4214,030.54
  收到其他与经营活动有关的现金4,771,854.693,381,652.6527,239,333.376,308,101.99
  经营活动现金流入小计527,002,942.69225,698,891.89909,620,273.14376,940,881.39
  购买商品、接受劳务支付的现金233,820,215.72102,245,546.95364,595,856.99156,333,650.49
  支付给职工以及为职工支付的现金103,615,522.6260,083,325.57162,639,946.0482,579,059.49
  支付的各项税费34,268,521.5414,312,061.5381,564,776.7147,786,273.56
  支付其他与经营活动有关的现金18,318,008.538,227,592.4841,852,614.719,301,423.82
  经营活动现金流出小计390,022,268.41184,868,526.53650,653,194.44306,000,407.36
  经营活动产生的现金流量净额136,980,674.2840,830,365.36258,967,078.770,940,474.03
二、投资活动产生的现金流量:
  收回投资收到的现金634,145,008.81469,245,935.761,457,351,207.49883,839,746.04
  取得投资收益收到的现金2,218,758.2402,055.81,400,410.9195,806.7
  处置固定资产、无形资产和其他长期资产收回的现金净额47,40047,400115,260.04-
  收到的其他与投资活动有关的现金90,419,548.21-192,869,92077,728,549.58
  投资活动现金流入小计726,830,715.22469,695,391.561,651,736,798.43961,764,102.32
  购建固定资产、无形资产和其他长期资产支付的现金123,843,029.7942,253,044.04279,449,627.68123,853,026.38
  投资支付的现金658,154,430.14499,159,6001,528,500,000978,800,000
  支付其他与投资活动有关的现金119,965,042.71-225,390,120107,065,160
  投资活动现金流出小计901,962,502.64541,412,644.042,033,339,747.681,209,718,186.38
  投资活动产生的现金流量净额-175,131,787.42-71,717,252.48-381,602,949.25-247,954,084.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,637,671,917.31---
  取得借款收到的现金--10,000,000-
  筹资活动现金流入平衡项目0-0-
  筹资活动现金流入小计1,637,671,917.31-10,000,000-
  偿还债务支付的现金--10,010,00010,000
  分配股利、利润或偿付利息支付的现金123,861.1161,250272,036.8141,564.58
  支付其他与筹资活动有关的现金19,341,763.094,412,014.5910,327,753.991,289,386.63
  筹资活动现金流出小计19,465,624.24,473,264.5920,609,790.791,440,951.21
  筹资活动产生的现金流量净额1,618,206,293.11-4,473,264.59-10,609,790.79-1,440,951.21
四、汇率变动对现金及现金等价物的影响-601,222.82-333,221.21-598,592.08-267,085.12
五、现金及现金等价物净增加额1,579,453,957.15-35,693,372.92-133,844,253.42-178,721,646.36
  加:期初现金及现金等价物余额100,968,107.78100,968,107.78234,812,361.2234,812,361.2
  期末现金及现金等价物余额1,680,422,064.9365,274,734.86100,968,107.7856,090,714.84
补充资料:
  净利润107,114,333.87-225,930,822.6685,184,713.62
  资产减值准备16,434,450.03-22,021,415.349,607,103.94
  固定资产和投资性房地产折旧29,892,128.15-56,141,003.2918,449,634.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,892,128.15-56,141,003.2918,449,634.48
  无形资产摊销857,173.15-567,441.09200,568.08
  长期待摊费用摊销12,187,893.78-19,176,580.448,587,178.95
  处置固定资产、无形资产和其他长期资产的损失-1,080.59---
  固定资产报废损失-57,920.24-52,899.871,867.17
  公允价值变动损失-1,642,434.39--2,055,513.71-382,231.04
  财务费用5,823,145.87-5,560,861.242,668,291.2
  投资损失-363,721.91--3,194,397.9-2,207,036.97
  递延所得税-3,354,644.04--7,448,598.11-3,418,674.07
  其中:递延所得税资产减少-3,354,814.95--7,448,941.32-3,418,950.59
    递延所得税负债增加170.91-343.21276.52
  存货的减少-48,393,598.38--62,067,698.7-30,294,989.77
  经营性应收项目的减少-24,653,720.02--81,404,796.78-37,944,352.95
  经营性应付项目的增加32,097,918.91-53,304,885.223,062,256.7
  其他2,739,856.07-27,984,457.288,647,764.79
  不涉及现金收支的投资和筹资活动金额其他项目--14,659,107.854,938,028.25
  现金的期末余额1,680,422,064.93-100,968,107.7856,090,714.84
  减:现金的期初余额100,968,107.78-234,812,361.2234,812,361.2
  现金及现金等价物的净增加额1,579,453,957.15--133,844,253.42-178,721,646.36
公告日期2026-08-252026-06-042026-02-272025-09-23
审计意见(境内)标准无保留意见标准无保留意见
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