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赞宇科技

(002637)

  

流通市值:48.66亿  总市值:49.25亿
流通股本:4.65亿   总股本:4.70亿

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6,371,252,443.633,346,957,800.2614,125,411,386.599,653,427,869.17
  收到的税费返还99,376,037.5829,884,163.24130,658,104.02108,583,687.4
  收到其他与经营活动有关的现金180,180,380.7192,572,268.7433,231,593.18410,335,568.62
  经营活动现金流入小计6,650,808,861.923,469,414,232.214,689,301,083.7910,172,347,125.19
  购买商品、接受劳务支付的现金5,943,771,529.23,170,801,738.0312,691,254,914.868,704,833,050.44
  支付给职工以及为职工支付的现金203,051,984.12120,768,280.26372,228,408.45269,378,386.31
  支付的各项税费158,961,977.9760,927,365.55177,338,546.03136,637,206.07
  支付其他与经营活动有关的现金261,361,667153,670,899.33513,858,745.43439,692,277.48
  经营活动现金流出小计6,567,147,158.293,506,168,283.1713,754,680,614.779,550,540,920.3
  经营活动产生的现金流量净额83,661,703.63-36,754,050.97934,620,469.02621,806,204.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金--7,423,820.746,344,300
  处置固定资产、无形资产和其他长期资产收回的现金净额253,226.3891,983.38457,400.83257,890
  处置子公司及其他营业单位收到的现金净额--12,000,00012,000,000
  收到的其他与投资活动有关的现金50,088,719.2329,785,935.15192,486.97914,135.62
  投资活动现金流入小计50,341,945.6129,877,918.5320,073,708.5419,516,325.62
  购建固定资产、无形资产和其他长期资产支付的现金61,621,380.1742,591,568.97452,978,974.31359,148,992.45
  支付其他与投资活动有关的现金2,031,457.586,401,878.67139,417.7917,097.76
  投资活动现金流出小计63,652,837.7548,993,447.64453,118,392.01360,066,090.21
  投资活动产生的现金流量净额-13,310,892.14-19,115,529.11-433,044,683.47-340,549,764.59
三、筹资活动产生的现金流量:
  取得借款收到的现金1,336,204,758.4729,368,569.932,331,690,0001,655,559,903.92
  收到其他与筹资活动有关的现金--66,640,253.567,000,000
  筹资活动现金流入小计1,336,204,758.4729,368,569.932,398,330,253.561,662,559,903.92
  偿还债务支付的现金1,097,839,078.6693,636,946.662,351,185,130.571,676,043,586.03
  分配股利、利润或偿付利息支付的现金47,530,406.8319,646,364.92157,866,478.39140,066,216.72
  其中:子公司支付给少数股东的股利、利润6,000,000-12,800,00012,800,000
  支付其他与筹资活动有关的现金28,383,446.871,609,426.89150,872,812.863,566,624.53
  筹资活动现金流出小计1,173,752,932.3714,892,738.472,659,924,421.761,879,676,427.28
  筹资活动产生的现金流量净额162,451,826.114,475,831.46-261,594,168.2-217,116,523.36
四、汇率变动对现金及现金等价物的影响-6,474,931.98-4,785,745.67-62,221,667.12-12,377,257.82
五、现金及现金等价物净增加额226,327,705.61-46,179,494.29177,759,950.2351,762,659.12
  加:期初现金及现金等价物余额372,079,232.88372,079,232.88194,319,282.65194,319,282.65
  期末现金及现金等价物余额598,406,938.49325,899,738.59372,079,232.88246,081,941.77
补充资料:
  净利润153,273,900.09-162,355,291.71-
  资产减值准备60,600,474.65-88,518,612.71-
  固定资产和投资性房地产折旧125,663,435.04-262,388,793.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧125,663,435.04-262,388,793.07-
  无形资产摊销15,156,808.93-26,871,925.34-
  长期待摊费用摊销4,562,858.59-7,968,308.09-
  处置固定资产、无形资产和其他长期资产的损失126,595.82-27,910.48-
  固定资产报废损失1,543,387.96-3,714,780.43-
  公允价值变动损失4,698,798.52-11,710,684.67-
  财务费用5,238,873.21-68,436,571.97-
  投资损失9,818,063.43-34,161,585.5-
  递延所得税-8,953,873.98--8,530,911.68-
  其中:递延所得税资产减少-8,946,772.46--6,488,268.82-
    递延所得税负债增加-7,101.52--2,042,642.86-
  存货的减少117,188,478.52--158,952,845.54-
  经营性应收项目的减少-490,401,675.78--146,630,475.03-
  经营性应付项目的增加80,255,763.54-572,964,617.3-
  其他--9,615,620-
  现金的期末余额598,406,938.49-372,079,232.88-
  减:现金的期初余额372,079,232.88-194,319,282.65-
  现金及现金等价物的净增加额226,327,705.61-177,759,950.23-
公告日期2026-08-242026-04-242026-04-222025-10-29
审计意见(境内)标准无保留意见
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