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皖通科技

(002331)

  

流通市值:38.12亿  总市值:41.26亿
流通股本:3.96亿   总股本:4.28亿

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316,096,395.241,182,241,501.81692,298,000.44467,107,390.27
  收到的税费返还2,631.413,586,588.733,342,554.63,295,313.09
  收到其他与经营活动有关的现金34,174,419.53143,040,066.81140,827,894.8186,693,322.96
  经营活动现金流入小计350,273,446.181,328,868,157.35836,468,449.85557,096,026.32
  购买商品、接受劳务支付的现金313,737,894.95892,374,890.55646,917,123.77389,637,338.62
  支付给职工以及为职工支付的现金80,425,852.28225,486,699.12172,639,718.49127,574,157.53
  支付的各项税费14,306,591.0144,293,785.2443,269,641.7737,925,128.52
  支付其他与经营活动有关的现金47,083,786.89236,456,372.02214,517,115.48140,847,879.81
  经营活动现金流出小计455,554,125.131,398,611,746.931,077,343,599.51695,984,504.48
  经营活动产生的现金流量净额-105,280,678.95-69,743,589.58-240,875,149.66-138,888,478.16
二、投资活动产生的现金流量:
  收回投资收到的现金560,000,0001,198,010,000818,020,000578,000,000
  取得投资收益收到的现金1,009,652.573,143,565.961,862,216.841,414,748.97
  处置固定资产、无形资产和其他长期资产收回的现金净额329,1003,723,558.053,362,984.153,302,834.15
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---154.44
  投资活动现金流入小计561,338,752.571,204,877,124.01823,245,200.99582,717,737.56
  购建固定资产、无形资产和其他长期资产支付的现金6,176,972.999,366,072.536,169,762.673,377,936.3
  投资支付的现金700,500,0001,206,010,0001,023,010,000708,010,000
  取得子公司及其他营业单位支付的现金--3,000,0003,000,000
  支付其他与投资活动有关的现金-902,734.4902,734.4902,734.4
  投资活动现金流出小计706,676,972.991,216,278,806.931,033,082,497.07715,290,670.7
  投资活动产生的现金流量净额-145,338,220.42-11,401,682.92-209,837,296.08-132,572,933.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-65,924,45465,924,45455,124,454
  取得借款收到的现金217,800,000238,770,000177,660,000113,680,000
  收到其他与筹资活动有关的现金1,764,314.9456,277,919.3928,455,00028,455,000
  筹资活动现金流入小计219,564,314.94360,972,373.39272,039,454197,259,454
  偿还债务支付的现金79,776,289.74189,909,205.07139,552,75096,062,750
  分配股利、利润或偿付利息支付的现金2,999,621.8718,061,475.6116,703,078.5215,331,529.02
  其中:子公司支付给少数股东的股利、利润911,222314,348--
  支付其他与筹资活动有关的现金8,669,103.6165,681,882.9824,088,607.6320,306,456.74
  筹资活动现金流出小计91,445,015.22273,652,563.66180,344,436.15131,700,735.76
  筹资活动产生的现金流量净额128,119,299.7287,319,809.7391,695,017.8565,558,718.24
四、汇率变动对现金及现金等价物的影响-109,730.34-1,448,780.91-530,383.02-111,086.6
五、现金及现金等价物净增加额-122,609,329.994,725,756.32-359,547,810.91-206,013,779.66
  加:期初现金及现金等价物余额837,467,303.2832,741,546.88832,741,546.88832,741,546.88
  期末现金及现金等价物余额714,857,973.21837,467,303.2473,193,735.97626,727,767.22
补充资料:
  净利润--333,374,113.08--42,234,956.58
  资产减值准备-185,303,021.29-11,135,405.34
  固定资产和投资性房地产折旧-29,891,769.29-14,975,564.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,891,769.29-14,975,564.47
  无形资产摊销-9,578,811.47-4,949,132.96
  长期待摊费用摊销-167,841.6-83,920.8
  处置固定资产、无形资产和其他长期资产的损失--34,421.63-109,627.63
  固定资产报废损失-380,236.94-345,850.31
  公允价值变动损失--539,985.39--73,652.97
  财务费用-10,473,111.41-4,254,507.75
  投资损失--1,321,194.47-93,455.39
  递延所得税-24,221,026.9--2,393,932.81
  其中:递延所得税资产减少-25,218,593.34--2,193,646.5
    递延所得税负债增加--997,566.44--200,286.31
  存货的减少-103,313,553.41--53,586,371.31
  经营性应收项目的减少--347,509,814.61-80,113,309.99
  经营性应付项目的增加-203,454,058.27--173,185,546.76
  其他-46,047,320.2-16,380,922.47
  现金的期末余额-837,467,303.2-626,727,767.22
  减:现金的期初余额-832,741,546.88-832,741,546.88
  现金及现金等价物的净增加额-4,725,756.32--206,013,779.66
公告日期2026-04-232026-04-232025-10-292025-08-20
审计意见(境内)标准无保留意见
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