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广脉科技

(920924)

  

流通市值:12.66亿  总市值:20.78亿
流通股本:6537.21万   总股本:1.07亿

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144,721,402.53404,044,577.59294,311,485.79191,878,366.61
  收到其他与经营活动有关的现金1,283,638.4751,053,233.8441,709,869.6442,266,063.27
  经营活动现金流入小计146,005,041455,097,811.43336,021,355.43234,144,429.88
  购买商品、接受劳务支付的现金96,848,893.95307,302,354.61216,468,243.52151,803,096.48
  支付给职工以及为职工支付的现金13,095,131.8655,100,065.7742,479,764.7829,693,614.71
  支付的各项税费3,534,813.946,116,123.025,756,740.844,462,561.43
  支付其他与经营活动有关的现金4,585,719.130,099,176.7319,378,364.6314,073,442.16
  经营活动现金流出小计118,064,558.85398,617,720.13284,083,113.77200,032,714.78
  经营活动产生的现金流量净额27,940,482.1556,480,091.351,938,241.6634,111,715.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,627.9212,725.8512,725.859,294.61
  处置固定资产、无形资产和其他长期资产收回的现金净额8,610,000137,359.2217,00017,000
  收到的其他与投资活动有关的现金54,221,481.0419,009,653.0318,887,952.413,777,698.8
  投资活动现金流入小计62,848,108.9619,159,738.118,917,678.2513,803,993.41
  购建固定资产、无形资产和其他长期资产支付的现金16,454,683.6191,849,328.3991,553,368.8787,316,114.05
  支付其他与投资活动有关的现金54,000,00018,500,00018,500,00013,500,000
  投资活动现金流出小计70,454,683.61110,349,328.39110,053,368.87100,816,114.05
  投资活动产生的现金流量净额-7,606,574.65-91,189,590.29-91,135,690.62-87,012,120.64
三、筹资活动产生的现金流量:
  取得借款收到的现金161,080,666.16233,168,928.23186,137,084.64142,937,084.64
  收到其他与筹资活动有关的现金-1,387,461.52--
  筹资活动现金流入小计161,080,666.16234,556,389.75186,137,084.64142,937,084.64
  偿还债务支付的现金166,000,886.82152,289,395121,883,50075,603,500
  分配股利、利润或偿付利息支付的现金1,849,079.912,863,322.7611,014,418.619,074,268.97
  支付其他与筹资活动有关的现金11,471,323.2417,182,140.8913,221,411.227,375,610.48
  筹资活动现金流出小计179,321,289.96182,334,858.65146,119,329.8392,053,379.45
  筹资活动产生的现金流量净额-18,240,623.852,221,531.140,017,754.8150,883,705.19
五、现金及现金等价物净增加额2,093,283.717,512,032.11820,305.85-2,016,700.35
  加:期初现金及现金等价物余额37,077,447.4719,565,415.3619,565,415.3619,565,415.36
  期末现金及现金等价物余额39,170,731.1737,077,447.4720,385,721.2117,548,715.01
补充资料:
  净利润-17,174,953.55-14,100,320.22
  资产减值准备-660,096.14--
  固定资产和投资性房地产折旧-57,876,298.25-26,686,015.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,876,298.25-26,686,015.11
  无形资产摊销-386,090.35-116,136.62
  处置固定资产、无形资产和其他长期资产的损失--50,955.24--9,085.2
  固定资产报废损失--10,237.7-2,831.36
  财务费用-9,795,278.08-3,954,660.67
  投资损失--12,725.85--9,294.61
  递延所得税--1,456,544.38-718,617.86
  其中:递延所得税资产减少--1,456,544.38-718,617.86
  存货的减少--23,123,986.33--13,639,362.84
  经营性应收项目的减少--38,081,157.26-38,140,945.04
  经营性应付项目的增加-24,146,070.8--33,967,955.88
  其他-1,812,579.49-838,062.5
  现金的期末余额-37,077,447.47-17,548,715.01
  减:现金的期初余额-19,565,415.36-19,565,415.36
  现金及现金等价物的净增加额-17,512,032.11--2,016,700.35
公告日期2026-04-272026-04-222025-10-282025-08-25
审计意见(境内)标准无保留意见
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