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秉扬科技

(920675)

  

流通市值:7.69亿  总市值:16.75亿
流通股本:7901.79万   总股本:1.72亿

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107,761,484.92469,726,164.35321,418,286.92235,006,989.76
  收到其他与经营活动有关的现金5,092,343.2813,231,744.597,155,717.415,288,126.42
  经营活动现金流入小计112,853,828.2482,957,908.94328,574,004.33240,295,116.18
  购买商品、接受劳务支付的现金63,793,299.67312,452,051.92261,251,665.57181,400,122.54
  支付给职工以及为职工支付的现金4,090,296.7420,500,924.4316,799,824.6310,646,911.9
  支付的各项税费7,628,190.3432,176,178.8223,082,060.519,016,129.27
  支付其他与经营活动有关的现金2,925,373.3327,275,347.5120,393,111.127,605,871.12
  经营活动现金流出小计78,437,160.08392,404,502.68321,526,661.82218,669,034.83
  经营活动产生的现金流量净额34,416,668.1290,553,406.267,047,342.5121,626,081.35
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,772,199.94--
  处置固定资产、无形资产和其他长期资产收回的现金净额-13,800--
  收到的其他与投资活动有关的现金--1,772,199.94-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-1,785,999.941,772,199.94-
  购建固定资产、无形资产和其他长期资产支付的现金3,862,443.969,508,662.397,996,638.117,019,386.19
  投资支付的现金-6,884,169.326,884,169.326,884,169.32
  投资活动现金流出小计3,862,443.9616,392,831.7114,880,807.4313,903,555.51
  投资活动产生的现金流量净额-3,862,443.96-14,606,831.77-13,108,607.49-13,903,555.51
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000131,000,000111,000,00057,000,000
  收到其他与筹资活动有关的现金--4,000,0004,000,000
  筹资活动现金流入小计20,000,000131,000,000115,000,00061,000,000
  偿还债务支付的现金19,500,000106,800,00059,300,00034,300,000
  分配股利、利润或偿付利息支付的现金689,515.2837,656,831.6636,896,942.3636,028,035.42
  支付其他与筹资活动有关的现金-1,665,4683,111,1482,260,828
  筹资活动现金流出小计20,189,515.28146,122,299.6699,308,090.3672,588,863.42
  筹资活动产生的现金流量净额-189,515.28-15,122,299.6615,691,909.64-11,588,863.42
五、现金及现金等价物净增加额30,364,708.8860,824,274.839,630,644.66-3,866,337.58
  加:期初现金及现金等价物余额143,292,045.9282,467,771.0982,467,771.0982,467,771.09
  期末现金及现金等价物余额173,656,754.8143,292,045.9292,098,415.7578,601,433.51
补充资料:
  净利润-47,844,733.08-35,011,657.99
  资产减值准备-1,828,677.62--534,056.37
  固定资产和投资性房地产折旧-15,341,047.87-7,582,924.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,341,047.87-7,582,924.22
  无形资产摊销-354,290.94-166,263.64
  长期待摊费用摊销-161,485.2-80,742.6
  财务费用-3,725,793.88-1,791,766.08
  投资损失--2,207,035.06--1,889,814.13
  递延所得税-699,158.69--416,832.5
  其中:递延所得税资产减少-1,117,367.22--207,476.01
    递延所得税负债增加--418,208.53--209,356.49
  存货的减少-67,096,664.95-13,994,307.1
  经营性应收项目的减少--70,969,894.68--36,429,613.46
  经营性应付项目的增加-23,693,755.46--382,438.06
  其他--1,833,795.18-142,645.25
  不涉及现金收支的投资和筹资活动金额其他项目-863,182.74-437,760
  现金的期末余额-143,292,045.92-78,601,433.51
  减:现金的期初余额-82,467,771.09-82,467,771.09
  现金及现金等价物的净增加额-60,824,274.83--3,866,337.58
公告日期2026-04-292026-03-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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