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兄弟科技

(002562)

  

流通市值:48.16亿  总市值:67.66亿
流通股本:8.14亿   总股本:11.43亿

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729,281,839.352,949,500,915.642,205,063,471.581,449,861,029.94
  收到的税费返还43,199,266.97189,072,052.83121,562,539.5584,983,304.46
  收到其他与经营活动有关的现金7,179,007.1961,689,737.2116,271,443.2914,143,985.26
  经营活动现金流入小计779,660,113.513,200,262,705.682,342,897,454.421,548,988,319.66
  购买商品、接受劳务支付的现金548,410,553.322,430,546,051.581,738,809,785.141,159,421,148.18
  支付给职工以及为职工支付的现金130,173,662.92442,566,266.24305,790,993.54211,184,104.23
  支付的各项税费34,140,580.62105,341,363.09101,986,481.1968,499,680.89
  支付其他与经营活动有关的现金33,109,894.38214,710,308.31129,145,176.1594,845,523.92
  经营活动现金流出小计745,834,691.243,193,163,989.222,275,732,436.021,533,950,457.22
  经营活动产生的现金流量净额33,825,422.277,098,716.4667,165,018.415,037,862.44
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-1,089,706.88671,000521,000
  收到的其他与投资活动有关的现金734,448.062,553,962.26--
  投资活动现金流入小计734,448.063,643,669.14671,000521,000
  购建固定资产、无形资产和其他长期资产支付的现金19,886,193.9573,804,459.7576,996,870.659,397,094.17
  投资支付的现金-231,160.02--
  投资活动现金流出小计19,886,193.9574,035,619.7776,996,870.659,397,094.17
  投资活动产生的现金流量净额-19,151,745.89-70,391,950.63-76,325,870.6-58,876,094.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-431,474,370.55431,474,370.55-
  取得借款收到的现金175,800,0002,001,400,0001,425,000,000995,000,000
  筹资活动现金流入小计175,800,0002,432,874,370.551,856,474,370.55995,000,000
  偿还债务支付的现金167,652,944.452,111,314,561.51,299,246,177.74866,464,699.96
  分配股利、利润或偿付利息支付的现金9,412,152.4850,800,315.2237,388,929.8424,863,847.64
  支付其他与筹资活动有关的现金-6,079,041.64--
  筹资活动现金流出小计177,065,096.932,168,193,918.361,336,635,107.58891,328,547.6
  筹资活动产生的现金流量净额-1,265,096.93264,680,452.19519,839,262.97103,671,452.4
四、汇率变动对现金及现金等价物的影响-306,599.5640,605,387.237,119,064.955,637,797.26
五、现金及现金等价物净增加额13,101,979.89241,992,605.25517,797,475.7265,471,017.93
  加:期初现金及现金等价物余额483,304,484.41241,311,879.16241,311,879.16241,311,879.16
  期末现金及现金等价物余额496,406,464.3483,304,484.41759,109,354.88306,782,897.09
补充资料:
  净利润-95,105,486.25-64,541,031.99
  资产减值准备-53,721,110.64-40,444,619.3
  固定资产和投资性房地产折旧-367,857,897.28-164,893,969.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-367,857,897.28-164,893,969.98
  无形资产摊销-7,806,374.8-4,371,908.7
  长期待摊费用摊销-1,852,757.24-1,118,324.04
  处置固定资产、无形资产和其他长期资产的损失--231,256.59--314,189.47
  固定资产报废损失-4,587,031.99-1,054,976.15
  财务费用-60,594,602.23-26,284,186.13
  投资损失-189,861.8-85,822.4
  递延所得税--9,609,461.27-1,972,382.76
  其中:递延所得税资产减少--427,269.61-67,434.55
    递延所得税负债增加--9,182,191.66-1,904,948.21
  存货的减少--154,861,158.74--48,578,376.61
  经营性应收项目的减少--317,511,638.39--287,095,079.01
  经营性应付项目的增加--106,371,051.58-45,868,288.59
  现金的期末余额-483,304,484.41-306,782,897.09
  减:现金的期初余额-241,311,879.16-241,311,879.16
  现金及现金等价物的净增加额-241,992,605.25-65,471,017.93
公告日期2026-04-272026-04-272025-10-312025-08-29
审计意见(境内)标准无保留意见
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