当前位置:首页 - 行情中心 - 广信科技(920037) - 财务分析 - 现金流量表

广信科技

(920037)

  

流通市值:22.26亿  总市值:68.86亿
流通股本:4139.00万   总股本:1.28亿

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133,211,165.73589,994,511.01400,919,120.48273,861,807.57
  收到的税费返还--17,593.4717,593.47
  收到其他与经营活动有关的现金721,296.066,902,984.034,862,143.144,322,105.34
  经营活动现金流入小计133,932,461.79596,897,495.04405,798,857.09278,201,506.38
  购买商品、接受劳务支付的现金65,765,594.12186,129,580.83167,374,176.32110,763,454.42
  支付给职工以及为职工支付的现金46,010,015.3123,652,579.2988,497,943.1459,107,759.84
  支付的各项税费15,648,712.5178,124,105.1160,233,065.1638,815,817.91
  支付其他与经营活动有关的现金4,642,936.1123,605,938.4611,448,727.836,748,071.73
  经营活动现金流出小计132,067,258.04411,512,203.69327,553,912.45215,435,103.9
  经营活动产生的现金流量净额1,865,203.75185,385,291.3578,244,944.6462,766,402.48
二、投资活动产生的现金流量:
  收回投资收到的现金558,600,000547,200,000126,200,000-
  取得投资收益收到的现金935,211.331,030,257.18298,528.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额-438,370.87289,620275,800
  收到的其他与投资活动有关的现金4,074,000---
  投资活动现金流入小计563,609,211.33548,668,628.05126,788,148.45275,800
  购建固定资产、无形资产和其他长期资产支付的现金24,497,651.64122,289,837.6892,394,698.359,584,277.09
  投资支付的现金581,600,000627,200,000200,200,0009,200,000
  支付其他与投资活动有关的现金-40,000,000--
  投资活动现金流出小计606,097,651.64789,489,837.68292,594,698.368,784,277.09
  投资活动产生的现金流量净额-42,488,440.31-240,821,209.63-165,806,549.85-68,508,477.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,000217,900,000207,900,000186,000,000
  其中:子公司吸收少数股东投资收到的现金-4,000,000--
  取得借款收到的现金-91,070,028.7991,070,028.7971,440,028.79
  筹资活动现金流入小计4,000,000308,970,028.79298,970,028.79257,440,028.79
  偿还债务支付的现金-1,442,3481,442,588.961,442,588.96
  分配股利、利润或偿付利息支付的现金592,234.0561,309,710.9559,987,133.132,940
  支付其他与筹资活动有关的现金-14,128,952.8214,156,000630,000
  筹资活动现金流出小计592,234.0576,881,011.7775,585,722.092,075,528.96
  筹资活动产生的现金流量净额3,407,765.95232,089,017.02223,384,306.7255,364,499.83
四、汇率变动对现金及现金等价物的影响-3,855.85--
五、现金及现金等价物净增加额-37,215,470.61176,656,954.59135,822,701.49249,622,425.22
  加:期初现金及现金等价物余额275,637,903.2998,980,948.7100,811,452.06100,811,452.06
  期末现金及现金等价物余额238,422,432.68275,637,903.29236,634,153.55350,433,877.28
补充资料:
  净利润-197,400,094.84-96,486,335.45
  固定资产和投资性房地产折旧-26,895,656.91-11,380,135.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,895,656.91-11,380,135.9
  无形资产摊销-1,572,110.33-782,576.71
  长期待摊费用摊销-4,714,647.47-2,045,964.85
  处置固定资产、无形资产和其他长期资产的损失--145,748.85--175,556.1
  固定资产报废损失-38,925.16--
  公允价值变动损失--103,556.06--
  财务费用-567,202.73-2,940
  投资损失--1,030,257.18--
  递延所得税-145,438.04--109,354.09
  其中:递延所得税资产减少-51,805.75--109,354.09
    递延所得税负债增加-93,632.29--
  存货的减少--27,140,742.76-237,157.41
  经营性应收项目的减少--55,366,868.66--16,797,912.16
  经营性应付项目的增加-37,286,744.99--32,937,676.46
  现金的期末余额-275,637,903.29-350,433,877.28
  减:现金的期初余额-98,980,948.7-100,811,452.06
  现金及现金等价物的净增加额-176,656,954.59-249,622,425.22
公告日期2026-04-282026-03-302025-10-222025-08-22
审计意见(境内)标准无保留意见
TOP↑