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辉煌科技

(002296)

  

流通市值:31.30亿  总市值:35.10亿
流通股本:3.47亿   总股本:3.90亿

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482,843,799.17284,809,889.88869,882,733.66625,011,557.24
  收到的税费返还14,164,092.98577,205.812,315,783.8911,468,584.52
  收到其他与经营活动有关的现金15,528,128.8132,764,238.5731,420,418.2621,872,262.76
  经营活动现金流入小计512,536,020.96318,151,334.25913,618,935.81658,352,404.52
  购买商品、接受劳务支付的现金219,720,373.45100,943,014.92412,631,473.55317,424,345.92
  支付给职工以及为职工支付的现金77,662,503.9546,888,326.38130,040,584.51100,308,158.95
  支付的各项税费51,443,237.8633,669,794.03120,820,388.42100,433,458.49
  支付其他与经营活动有关的现金48,639,886.8748,794,916.9481,740,088.5168,947,131.9
  经营活动现金流出小计397,466,002.13230,296,052.27745,232,534.99587,113,095.26
  经营活动产生的现金流量净额115,070,018.8387,855,281.98168,386,400.8271,239,309.26
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,000110,000,000231,195,171.09221,195,171.09
  取得投资收益收到的现金15,490,0009,820,00028,483,389.419,284,177.54
  处置固定资产、无形资产和其他长期资产收回的现金净额--50,30033,500
  投资活动现金流入小计185,490,000119,820,000259,728,860.49240,512,848.63
  购建固定资产、无形资产和其他长期资产支付的现金5,419,730.45,048,279.3913,645,591.148,262,488.72
  投资支付的现金375,000,000310,000,000280,000,000270,000,000
  投资活动现金流出小计380,419,730.4315,048,279.39293,645,591.14278,262,488.72
  投资活动产生的现金流量净额-194,929,730.4-195,228,279.39-33,916,730.65-37,749,640.09
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,000---
  收到其他与筹资活动有关的现金179,103.5179,103.5535,871.48-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计3,179,103.5179,103.5535,871.48-
  分配股利、利润或偿付利息支付的现金50,645,454.6-77,916,08477,916,084
  支付其他与筹资活动有关的现金487,672.62-1,394,314.68-
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计51,133,127.22-79,310,398.6877,916,084
  筹资活动产生的现金流量净额-47,954,023.72179,103.5-78,774,527.2-77,916,084
五、现金及现金等价物净增加额-127,813,735.29-107,193,893.9155,695,142.97-44,426,414.83
  加:期初现金及现金等价物余额294,473,860.37294,200,569.05238,778,717.4238,778,717.4
  期末现金及现金等价物余额166,660,125.08187,006,675.14294,473,860.37194,352,302.57
补充资料:
  净利润117,557,782.95-185,668,336-
  资产减值准备2,052,483.7-9,461,057.9-
  固定资产和投资性房地产折旧21,207,232.44-42,894,731.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,207,232.44-42,894,731.83-
  无形资产摊销1,512,682.56-2,957,370.96-
  处置固定资产、无形资产和其他长期资产的损失265.49-2,613,537.93-
  固定资产报废损失--80,829.3-
  财务费用44,304.19--3,672,481.59-
  投资损失-10,526,799.2--19,796,028.36-
  递延所得税-1,849,718.91-13,042,127.15-
  其中:递延所得税资产减少-1,781,752.49-14,592,523.01-
    递延所得税负债增加-67,966.42--1,550,395.86-
  存货的减少-60,921,478.89-121,319,756.37-
  经营性应收项目的减少-41,813,961.65--101,483,608.43-
  经营性应付项目的增加67,079,683.38--216,038,774.73-
  其他--3,111,909.68-
  现金的期末余额166,660,125.08-294,473,860.37-
  减:现金的期初余额294,473,860.37-238,778,717.4-
  现金及现金等价物的净增加额-127,813,735.29-55,695,142.97-
公告日期2026-07-312026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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