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誉帆科技

(001396)

  

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现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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480,002,065.93355,821,548.46484,215,983.79339,577,165.08
  收到的税费返还22,525.45-183,539.99183,539.99
  收到其他与经营活动有关的现金25,689,199.0110,445,571.4938,464,768.5927,098,268.27
  经营活动现金流入小计505,713,790.39366,267,119.95522,864,292.37366,858,973.34
  购买商品、接受劳务支付的现金212,280,285.55157,113,664.08227,148,344.35189,151,037.58
  支付给职工以及为职工支付的现金164,065,134.97107,907,199.8205,652,445.48160,785,736.3
  支付的各项税费60,334,003.4747,165,971.4648,082,272.5740,198,037.44
  支付其他与经营活动有关的现金65,323,299.2436,205,138.8374,126,150.5160,081,866.32
  经营活动现金流出小计502,002,723.23348,391,974.17555,009,212.91450,216,677.64
  经营活动产生的现金流量净额3,711,067.1617,875,145.78-32,144,920.54-83,357,704.3
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13,00013,00035,694.6824,064
  投资活动现金流入小计13,00013,00035,694.6824,064
  购建固定资产、无形资产和其他长期资产支付的现金15,813,546.947,244,844.7611,729,193.199,481,093.19
  投资活动现金流出小计15,813,546.947,244,844.7611,729,193.199,481,093.19
  投资活动产生的现金流量净额-15,800,546.94-7,231,844.76-11,693,498.51-9,457,029.19
三、筹资活动产生的现金流量:
  取得借款收到的现金133,271,425.28123,498,693.45224,619,944.53185,900,000
  收到其他与筹资活动有关的现金513,651.6342,434.4684,868.8513,651.6
  筹资活动现金流入小计133,785,076.88123,841,127.85225,304,813.33186,413,651.6
  偿还债务支付的现金134,978,637.98116,478,637.98132,500,00094,000,000
  分配股利、利润或偿付利息支付的现金4,354,816.163,094,160.575,270,215.743,800,039.38
  支付其他与筹资活动有关的现金11,735,847.016,544,970.2912,615,136.389,893,918.81
  筹资活动现金流出小计151,069,301.15126,117,768.84150,385,352.12107,693,958.19
  筹资活动产生的现金流量净额-17,284,224.27-2,276,640.9974,919,461.2178,719,693.41
五、现金及现金等价物净增加额-29,373,704.058,366,660.0331,081,042.16-14,095,040.08
  加:期初现金及现金等价物余额91,725,558.8391,725,558.8360,644,516.6760,644,516.67
  期末现金及现金等价物余额62,351,854.78100,092,218.8691,725,558.8346,549,476.59
补充资料:
  净利润76,096,988.6132,604,715.63130,207,615.6374,129,949.15
  资产减值准备13,127,962.0110,211,099.579,724,556.197,287,164.89
  固定资产和投资性房地产折旧9,798,980.736,559,458.913,173,527.699,914,570.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,798,980.736,559,458.913,173,527.699,914,570.67
  无形资产摊销259,094.49172,575.14299,693.1219,904.05
  长期待摊费用摊销843,090.81565,659.411,580,498.211,311,398.46
  处置固定资产、无形资产和其他长期资产的损失-161,941.48-163,340.17-67,430.45-48,798.57
  固定资产报废损失357,973.41245,873.26421,740.17428,021.65
  财务费用4,892,004.283,439,765.476,590,378.064,783,691.23
  递延所得税-1,972,723.68-2,304,313.7-10,342,614.82-6,018,561.95
  其中:递延所得税资产减少-3,353,110.04-2,741,077.57-10,175,899.69-6,151,844.92
    递延所得税负债增加1,380,386.36436,763.87-166,715.13133,282.97
  存货的减少-8,501,686.6-6,360,264.153,133,440.99-4,273,746.14
  经营性应收项目的减少-68,785,175.7714,979,457.64-303,789,207.79-180,086,424.07
  经营性应付项目的增加-36,154,372.21-51,098,147.1662,287,040.84-19,926,736.35
  不涉及现金收支的投资和筹资活动金额其他项目-9,229,723.234,396,232.51-
  现金的期末余额62,351,854.78100,092,218.8691,725,558.8346,549,476.59
  减:现金的期初余额91,725,558.8391,725,558.8360,644,516.6760,644,516.67
  现金及现金等价物的净增加额-29,373,704.058,366,660.0331,081,042.16-14,095,040.08
公告日期2025-12-112025-09-222025-09-222025-12-11
审计意见(境内)标准无保留意见标准无保留意见
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