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晟楠科技

(920006)

  

流通市值:8.23亿  总市值:15.54亿
流通股本:4779.71万   总股本:9028.72万

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38,110,63522,497,613.25139,875,595.6492,099,335.25
  收到其他与经营活动有关的现金1,580,920.98137,403.488,685,624.32,068,317.4
  经营活动现金流入小计39,691,555.9822,635,016.73148,561,219.9494,167,652.65
  购买商品、接受劳务支付的现金43,513,700.2220,190,730.8547,651,205.5848,525,798.51
  支付给职工以及为职工支付的现金19,537,118.5512,052,305.5930,541,386.2521,482,985.77
  支付的各项税费1,884,670.311,078,638.229,643,748.517,524,519.94
  支付其他与经营活动有关的现金8,611,122.763,551,061.7921,071,913.1416,400,385.38
  经营活动现金流出小计73,546,611.8436,872,736.45108,908,253.4893,933,689.6
  经营活动产生的现金流量净额-33,855,055.86-14,237,719.7239,652,966.46233,963.05
二、投资活动产生的现金流量:
  收回投资收到的现金81,000,00061,000,000355,000,000318,000,000
  取得投资收益收到的现金337,271.38257,026.94999,221.1844,314.43
  处置固定资产、无形资产和其他长期资产收回的现金净额--300-
  投资活动现金流入小计81,337,271.3861,257,026.94355,999,521.1318,844,314.43
  购建固定资产、无形资产和其他长期资产支付的现金16,588,095.534,293,940.4448,393,781.8236,282,202.34
  投资支付的现金20,000,00020,000,000326,000,000290,000,000
  投资活动现金流出小计36,588,095.5324,293,940.44374,393,781.82326,282,202.34
  投资活动产生的现金流量净额44,749,175.8536,963,086.5-18,394,260.72-7,437,887.91
三、筹资活动产生的现金流量:
  取得借款收到的现金42,000,0009,000,00064,000,00046,000,000
  筹资活动现金流入小计42,000,0009,000,00064,000,00046,000,000
  偿还债务支付的现金22,000,00012,000,00068,000,00053,000,000
  分配股利、利润或偿付利息支付的现金712,288.91326,841.711,460,090.5811,105,551.51
  支付其他与筹资活动有关的现金613,470.17269,564.221,541,017.38808,692.66
  筹资活动现金流出小计23,325,759.0812,596,405.9281,001,107.9664,914,244.17
  筹资活动产生的现金流量净额18,674,240.92-3,596,405.92-17,001,107.96-18,914,244.17
五、现金及现金等价物净增加额29,568,360.9119,128,960.864,257,597.78-26,118,169.03
  加:期初现金及现金等价物余额43,605,089.9643,605,089.9639,347,492.1839,347,492.18
  期末现金及现金等价物余额73,173,450.8762,734,050.8243,605,089.9613,229,323.15
补充资料:
  净利润557,385.25-7,949,790.44-
  固定资产和投资性房地产折旧5,047,975.98-9,040,902.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,845,656.82-8,453,595.31-
    投资性房地产折旧202,319.16-587,307.48-
  无形资产摊销379,659.62-705,295.27-
  长期待摊费用摊销964,379.63-1,135,558.18-
  固定资产报废损失---52.26-
  公允价值变动损失---100,583.33-
  财务费用775,275.49-1,613,036.41-
  投资损失-236,688.05--999,221.1-
  递延所得税-912,249.14--1,282,086.73-
  其中:递延所得税资产减少-889,566.78--1,314,539.74-
    递延所得税负债增加-22,682.36-32,453.01-
  存货的减少-10,656,600.26--15,431,624.15-
  经营性应收项目的减少-37,414,025.62-19,266,548.02-
  经营性应付项目的增加5,511,806.21-9,664,192.44-
  现金的期末余额73,173,450.87-43,605,089.96-
  减:现金的期初余额43,605,089.96-39,347,492.18-
  现金及现金等价物的净增加额29,568,360.91-4,257,597.78-
公告日期2026-08-252026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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