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舜宇精工

(920906)

  

流通市值:5.13亿  总市值:10.00亿
流通股本:3335.57万   总股本:6497.00万

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346,038,020.93176,467,919.14622,602,413.61477,902,730.48
  收到的税费返还20,018.5512,047.42214,623.34701,690.01
  收到其他与经营活动有关的现金62,155,706.481,101,637.2624,313,705.7223,068,975.51
  经营活动现金流入小计408,213,745.96177,581,603.82647,130,742.67501,673,396
  购买商品、接受劳务支付的现金198,501,494.61108,793,003.08292,142,741.55206,102,643.25
  支付给职工以及为职工支付的现金100,032,564.7848,650,908.16180,468,091.62126,844,422.72
  支付的各项税费19,473,084.276,844,174.742,448,404.3235,374,248.19
  支付其他与经营活动有关的现金32,781,149.333,879,642.352,267,067.1856,721,602.86
  经营活动现金流出小计350,788,292.99168,167,728.24567,326,304.67425,042,917.02
  经营活动产生的现金流量净额57,425,452.979,413,875.5879,804,43876,630,478.98
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额66,458.01-4,104,036.672,321,055.66
  收到的其他与投资活动有关的现金488,105.54-2,828,105.111,999,316.4
  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554,563.55-6,932,141.784,320,372.06
  购建固定资产、无形资产和其他长期资产支付的现金4,855,347.08-16,910,703.5511,338,527.39
  支付其他与投资活动有关的现金249,165-5,506,120.69-
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计5,104,512.08-22,416,824.2411,338,527.39
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-4,549,948.53--15,484,682.46-7,018,155.33
三、筹资活动产生的现金流量:
  取得借款收到的现金85,000,00045,000,000259,000,000165,000,000
  筹资活动现金流入小计85,000,00045,000,000259,000,000165,000,000
  偿还债务支付的现金155,950,00065,200,000286,700,000209,540,000
  分配股利、利润或偿付利息支付的现金8,817,993.671,686,531.8613,478,083.879,281,450.13
  支付其他与筹资活动有关的现金154,039.287,072308,221.85229,986.25
  筹资活动现金流出小计164,922,032.8766,973,603.86300,486,305.72219,051,436.38
  筹资活动产生的现金流量净额-79,922,032.87-21,973,603.86-41,486,305.72-54,051,436.38
四、汇率变动对现金及现金等价物的影响-26,952.74-4,572.06-47,564.11-2,475.84
五、现金及现金等价物净增加额-27,073,481.17-12,564,300.3422,785,885.7115,558,411.43
  加:期初现金及现金等价物余额36,894,701.3836,894,701.3814,108,815.6714,108,815.67
  期末现金及现金等价物余额9,821,220.2124,330,401.0436,894,701.3829,667,227.1
补充资料:
  净利润-2,738,308.59-29,664,671.53-
  资产减值准备9,710,592.03-15,283,154.81-
  固定资产和投资性房地产折旧19,256,434.54-37,283,859.99-
  无形资产摊销1,105,013.24-2,293,552.55-
  长期待摊费用摊销21,157,658.8-35,039,673.9-
  处置固定资产、无形资产和其他长期资产的损失-785,164.45--23,021,324.45-
  固定资产报废损失14,167.02-335.36-
  财务费用2,294,048.52-6,017,193.2-
  投资损失--8,757,933.66-
  递延所得税-1,750,004.41--603,416.48-
  其中:递延所得税资产减少-1,750,004.41--603,416.48-
  存货的减少-41,958,105.59--32,634,230.05-
  经营性应收项目的减少105,253,325.4--31,116,314.17-
  经营性应付项目的增加-52,727,417.93-29,033,462.04-
  不涉及现金收支的投资和筹资活动金额其他项目--524,129.04-
  现金的期末余额9,821,220.21-36,894,701.38-
  减:现金的期初余额36,894,701.38-14,108,815.67-
  现金及现金等价物的净增加额-27,073,481.17-22,785,885.71-
公告日期2026-08-272026-04-292026-04-272025-10-29
审计意见(境内)标准无保留意见
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