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浩淼科技

(920856)

  

流通市值:6.03亿  总市值:10.82亿
流通股本:5306.00万   总股本:9512.66万

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202,129,256.61125,073,294.58648,946,079.64527,703,911.95
  收到的税费返还21,761.5721,761.57--
  收到其他与经营活动有关的现金12,813,843.555,355,890.5420,339,124.2948,477,770.28
  经营活动现金流入小计214,964,861.73130,450,946.69669,285,203.93576,181,682.23
  购买商品、接受劳务支付的现金120,411,311.8154,694,005.84341,764,030.18262,385,966.93
  支付给职工以及为职工支付的现金24,299,063.9912,236,387.8150,543,462.637,570,366.84
  支付的各项税费10,181,444.038,014,224.9125,919,17924,387,085.4
  支付其他与经营活动有关的现金29,376,528.4216,463,37866,662,836.5483,261,642.04
  经营活动现金流出小计184,268,348.2591,407,996.56484,889,508.32407,605,061.21
  经营活动产生的现金流量净额30,696,513.4839,042,950.13184,395,695.61168,576,621.02
二、投资活动产生的现金流量:
  取得投资收益收到的现金820,887.43-979,164.3934,826.6
  处置固定资产、无形资产和其他长期资产收回的现金净额158,000-1,172,681.42525,000
  收到的其他与投资活动有关的现金---908,364.39
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计978,887.43-2,151,845.811,468,190.99
  购建固定资产、无形资产和其他长期资产支付的现金8,480,7524,783,0002,309,265.06587,237
  投资支付的现金9,000,000--0
  投资活动现金流出小计17,480,7524,783,0002,309,265.06587,237
  投资活动产生的现金流量净额-16,501,864.57-4,783,000-157,419.25880,953.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金--200,000-
  取得借款收到的现金10,500,000---
  筹资活动现金流入小计10,500,000500,000200,000200,000
  偿还债务支付的现金32,100,00014,000,00099,910,931.6586,910,931.65
  分配股利、利润或偿付利息支付的现金14,628,571.95187,468.6511,009,948.3513,300,975.25
  支付其他与筹资活动有关的现金90,000-300,000225,000
  筹资活动现金流出小计46,818,571.9514,187,468.65111,220,880100,436,906.9
  筹资活动产生的现金流量净额-36,318,571.95-13,687,468.65-111,020,880-100,236,906.9
四、汇率变动对现金及现金等价物的影响-43,008.73-25,134.81-38,692.26-
五、现金及现金等价物净增加额-22,166,931.7720,547,346.6773,178,704.169,220,668.11
  加:期初现金及现金等价物余额138,648,256.2138,648,256.265,469,552.165,469,552.1
  期末现金及现金等价物余额116,481,324.43159,195,602.87138,648,256.2134,690,220.21
补充资料:
  净利润2,624,532.35-17,154,088.11-
  资产减值准备1,793,922.89-3,620,165.31-
  固定资产和投资性房地产折旧6,287,276.91-13,135,670-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,287,276.91-13,135,670-
  无形资产摊销182,568.84-495,658.02-
  长期待摊费用摊销150,649.95---
  处置固定资产、无形资产和其他长期资产的损失25,683.99-16,026.76-
  公允价值变动损失809,900--1,053,500-
  财务费用81,220.13-2,318,846.28-
  投资损失-859,887.43--979,164.39-
  递延所得税826,404--174,445.76-
  其中:递延所得税资产减少826,404--174,445.76-
  存货的减少-11,661,174.99-32,506,900.4-
  经营性应收项目的减少50,566,398.26-211,372,731.65-
  经营性应付项目的增加-14,804,542.92--82,127,689.58-
  其他--75,833.34-
  现金的期末余额116,481,324.43-138,648,256.2-
  减:现金的期初余额138,648,256.2-65,469,552.1-
  现金及现金等价物的净增加额-22,166,931.77-73,178,704.1-
公告日期2026-08-242026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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