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鑫汇科

(920267)

  

流通市值:5.46亿  总市值:9.20亿
流通股本:2967.71万   总股本:4998.29万

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124,087,121.67586,197,745.84413,576,243.75266,752,826.11
  收到的税费返还11,615,321.4912,197,028.159,656,095.762,261,281.83
  收到其他与经营活动有关的现金23,614,390.6115,836,488.383,809,345.282,726,904.84
  经营活动现金流入小计159,316,833.77614,231,262.37427,041,684.79271,741,012.78
  购买商品、接受劳务支付的现金110,237,836.49470,747,657.09306,334,316.99218,406,114.61
  支付给职工以及为职工支付的现金21,981,934.5480,571,264.1160,355,055.0942,642,852.63
  支付的各项税费1,546,396.5816,871,447.058,165,584.475,064,316.49
  支付其他与经营活动有关的现金5,442,088.9841,232,781.5119,602,935.6111,524,785.32
  经营活动现金流出小计139,208,256.59609,423,149.76394,457,892.16277,638,069.05
  经营活动产生的现金流量净额20,108,577.184,808,112.6132,583,792.63-5,897,056.27
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,0009,000,000--
  取得投资收益收到的现金67,15983,948.7583,948.7583,948.75
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,087,122.212,889,0002,849,700
  收到的其他与投资活动有关的现金40,565.61-9,116,386.279,073,827.36
  投资活动现金流入小计10,107,724.6112,171,070.9612,089,335.0212,007,476.11
  购建固定资产、无形资产和其他长期资产支付的现金14,613,868.680,323,116.3876,732,216.8948,072,161.84
  投资支付的现金388,88919,000,000--
  取得子公司及其他营业单位支付的现金--300,000300,000
  支付其他与投资活动有关的现金15,000,00018,556.3614,000,0004,000,000
  投资活动现金流出小计30,002,757.699,341,672.7491,032,216.8952,372,161.84
  投资活动产生的现金流量净额-19,895,032.99-87,170,601.78-78,942,881.87-40,364,685.73
三、筹资活动产生的现金流量:
  取得借款收到的现金27,643,784.74126,976,972.45150,698,811.98102,300,052.26
  收到其他与筹资活动有关的现金-4,120,000--
  筹资活动现金流入小计27,643,784.74131,096,972.45150,698,811.98102,300,052.26
  偿还债务支付的现金13,343,312.8945,214,757.6673,884,236.2346,464,601.96
  分配股利、利润或偿付利息支付的现金1,324,787.7714,571,678.2411,337,159.1510,719,174.6
  其中:子公司支付给少数股东的股利、利润-979,000--
  支付其他与筹资活动有关的现金-10,876,282.5--
  筹资活动现金流出小计14,668,100.6670,662,718.485,221,395.3857,183,776.56
  筹资活动产生的现金流量净额12,975,684.0860,434,254.0565,477,416.645,116,275.7
四、汇率变动对现金及现金等价物的影响-4,060.4776,851.76--
五、现金及现金等价物净增加额13,185,167.87-21,151,383.3619,118,327.36-1,145,466.3
  加:期初现金及现金等价物余额34,683,212.355,834,595.6655,834,595.6655,834,595.66
  期末现金及现金等价物余额47,868,380.1734,683,212.374,952,923.0254,689,129.36
补充资料:
  净利润--15,345,834.72--
  资产减值准备-7,348,556.36--
  固定资产和投资性房地产折旧-16,037,235.38--
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,037,235.38--
  无形资产摊销-1,487,449.21--
  长期待摊费用摊销-4,151,223.08--
  处置固定资产、无形资产和其他长期资产的损失--599,050.68--
  固定资产报废损失-420,457.17--
  公允价值变动损失--96,947.04--
  财务费用-3,013,603.24--
  投资损失-4,460,895--
  递延所得税-2,197,978.94--
  其中:递延所得税资产减少-2,197,978.94--
  存货的减少-1,902,808.7--
  经营性应收项目的减少--18,032,948.16--
  经营性应付项目的增加--4,312,825.63--
  现金的期末余额-34,683,212.3--
  减:现金的期初余额-55,834,595.66--
  现金及现金等价物的净增加额--21,151,383.36--
公告日期2026-04-272026-04-272025-10-242025-08-21
审计意见(境内)标准无保留意见
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