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旭杰科技

(920149)

  

流通市值:6.48亿  总市值:7.84亿
流通股本:6326.70万   总股本:7648.32万

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98,212,362.7474,365,642.04305,968,828.7216,499,117.01
  收到的税费返还491,439.424,130,686.013,254,061.052,710,746.91
  收到其他与经营活动有关的现金3,308,536.4315,597,084.636,050,362.5113,715,952.42
  经营活动现金流入小计102,012,338.55494,093,412.68315,273,252.26232,925,816.34
  购买商品、接受劳务支付的现金62,940,969.92405,270,127.4229,083,497.59165,312,999.59
  支付给职工以及为职工支付的现金16,005,914.4455,219,957.7839,141,879.7728,966,872.94
  支付的各项税费2,602,274.6312,402,233.387,873,093.445,758,133.6
  支付其他与经营活动有关的现金8,752,487.7215,128,120.5721,413,859.8711,178,161.3
  经营活动现金流出小计90,301,646.71488,020,439.13297,512,330.67211,216,167.43
  经营活动产生的现金流量净额11,710,691.846,072,973.5517,760,921.5921,709,648.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金-86,538.0286,538.0252,784.6
  处置固定资产、无形资产和其他长期资产收回的现金净额5,447,193.26,043,649.696,588,458.586,588,458.58
  收到的其他与投资活动有关的现金-31,269,724.69--
  投资活动现金流入小计5,447,193.237,399,912.46,674,996.66,641,243.18
  购建固定资产、无形资产和其他长期资产支付的现金314,980.828,908,514.52868,583.097,725,879.95
  投资支付的现金--46,218,804.2546,219,216.95
  投资活动现金流出小计314,980.828,908,514.5247,087,387.3453,945,096.9
  投资活动产生的现金流量净额5,132,212.3828,491,397.88-40,412,390.74-47,303,853.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,595,5713,595,571-
  取得借款收到的现金60,850,000276,954,019.34184,899,412.31144,282,780.48
  收到其他与筹资活动有关的现金7,841,544.59217,120.919,305,615.1314,361,180.02
  筹资活动现金流入小计68,691,544.59280,766,711.24207,800,598.44158,643,960.5
  偿还债务支付的现金78,921,092.9251,862,450.73197,304,552.35127,790,352.68
  分配股利、利润或偿付利息支付的现金2,284,487.397,981,694.139,376,179.266,396,574.72
  其中:子公司支付给少数股东的股利、利润45,000-45,00045,000
  支付其他与筹资活动有关的现金10,336,609.333,642,593.7631,219,335.3921,650,200.31
  筹资活动现金流出小计91,542,189.59293,486,738.62237,900,067155,837,127.71
  筹资活动产生的现金流量净额-22,850,645-12,720,027.38-30,099,468.562,806,832.79
四、汇率变动对现金及现金等价物的影响86,911.98476,111.75286,498.34295,986.2
五、现金及现金等价物净增加额-5,920,828.822,320,455.8-52,464,439.37-22,491,385.82
  加:期初现金及现金等价物余额127,783,935.01105,463,479.21173,499,730.17173,499,730.17
  期末现金及现金等价物余额121,863,106.21127,783,935.01121,035,290.8151,008,344.35
补充资料:
  净利润--45,429,707.88-3,981,464.27
  资产减值准备-22,512,529.99-448,375.79
  固定资产和投资性房地产折旧-12,630,371.21-5,750,556.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---5,750,556.21
  无形资产摊销-494,748.2-160,017.95
  长期待摊费用摊销-4,918,217.81-888,901.32
  处置固定资产、无形资产和其他长期资产的损失--11,409,331.86--3,054,695.7
  固定资产报废损失----2,418,704.64
  财务费用-17,950,587.19-9,632,194.09
  投资损失-2,468,746.64--53,629.26
  递延所得税--6,465,823.37-9,566,307.16
  其中:递延所得税资产减少--3,752,436.43-4,185,954.67
    递延所得税负债增加--2,713,386.94-5,380,352.49
  存货的减少-19,653,599.77-121,556,483.33
  经营性应收项目的减少-145,251,282.89-98,921,595.42
  经营性应付项目的增加--186,658,871.87--239,247,502.23
  其他-226,490.2-1,913,419.56
  现金的期末余额-127,783,935.01-151,008,344.35
  减:现金的期初余额-105,463,479.21-173,499,730.17
  现金及现金等价物的净增加额-22,320,455.8--22,491,385.82
公告日期2026-04-282026-04-152025-10-292025-08-21
审计意见(境内)标准无保留意见
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