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昌红科技

(300151)

  

流通市值:76.06亿  总市值:109.86亿
流通股本:3.69亿   总股本:5.33亿

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468,629,810.21238,992,064.751,101,945,124.83860,732,045.26
  收到的税费返还42,159,614.5441,334,869.245,742,984.424,441,566.66
  收到其他与经营活动有关的现金15,878,354.3910,116,700.3446,790,433.1832,775,480.71
  经营活动现金流入小计526,667,779.14290,443,634.331,154,478,542.43897,949,092.63
  购买商品、接受劳务支付的现金294,226,688.31138,663,140.2611,785,086.51463,897,407.05
  支付给职工以及为职工支付的现金123,425,280.6768,052,978.53237,845,622.84182,825,396.71
  支付的各项税费22,607,206.7711,312,401.1841,240,980.6837,242,183.46
  支付其他与经营活动有关的现金34,437,893.1823,106,080.2275,411,236.2542,640,666.42
  经营活动现金流出小计474,697,068.93241,134,600.13966,282,926.28726,605,653.64
  经营活动产生的现金流量净额51,970,710.2149,309,034.2188,195,616.15171,343,438.99
二、投资活动产生的现金流量:
  收回投资收到的现金-133,044.374,094,085.482,825,021.23
  取得投资收益收到的现金4,759,392.531,699,987.6820,215,513.912,093,658.16
  处置固定资产、无形资产和其他长期资产收回的现金净额503,787343,1813,201,401.692,824,564
  收到的其他与投资活动有关的现金508,315,709.96160,694,979.531,453,366,084.21770,108,855.4
  投资活动现金流入小计513,578,889.49162,871,192.581,480,877,085.29777,852,098.79
  购建固定资产、无形资产和其他长期资产支付的现金92,684,592.6156,263,856.93252,466,103.69190,872,567.43
  支付其他与投资活动有关的现金495,242,914.47277,268,913.141,499,342,302.48930,869,838.82
  投资活动现金流出小计587,927,507.08333,532,770.071,751,808,406.171,121,742,406.25
  投资活动产生的现金流量净额-74,348,617.59-170,661,577.49-270,931,320.88-343,890,307.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,000---
  其中:子公司吸收少数股东投资收到的现金60,000---
  取得借款收到的现金69,935,389.67-294,638,996.04276,868,996.04
  收到其他与筹资活动有关的现金-1,641,990.2211,741,605.24147,952.5
  筹资活动现金流入小计69,995,389.671,641,990.22306,380,601.28277,016,948.54
  偿还债务支付的现金115,901,788.56-135,175,713.9137,587,856.95
  分配股利、利润或偿付利息支付的现金59,407,283.2712,705,190.456,730,507.9853,026,439.14
  支付其他与筹资活动有关的现金3,261,476.011,246,271.5820,545,511.136,431,190.88
  筹资活动现金流出小计178,570,547.8413,951,461.98212,451,733.01197,045,486.97
  筹资活动产生的现金流量净额-108,575,158.17-12,309,471.7693,928,868.2779,971,461.57
四、汇率变动对现金及现金等价物的影响-2,474,552.29-2,538,655.911,510,917.2-1,455,692.08
五、现金及现金等价物净增加额-133,427,617.84-136,200,670.9612,704,080.74-94,031,098.98
  加:期初现金及现金等价物余额338,967,590.03338,967,590.03326,263,509.29326,263,509.29
  期末现金及现金等价物余额205,539,972.19202,766,919.07338,967,590.03232,232,410.31
补充资料:
  净利润11,398,325.4-47,183,823.37-
  资产减值准备7,850,073.01-14,951,607.31-
  固定资产和投资性房地产折旧34,459,512.41-57,663,761.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧34,459,512.41-57,663,761.44-
  无形资产摊销3,712,068.93-5,789,041.65-
  长期待摊费用摊销6,646,396.36-15,688,653.67-
  处置固定资产、无形资产和其他长期资产的损失190,428.43--2,908,877.97-
  固定资产报废损失--946,976.08-
  公允价值变动损失-1,909,263.81--2,195,185.84-
  财务费用16,700,027.83-28,482,687.35-
  投资损失-3,593,582.09--11,871,068.45-
  递延所得税-514,833.14-1,644,631.61-
  其中:递延所得税资产减少2,227,984.51-2,923,665.23-
    递延所得税负债增加-2,742,817.65--1,279,033.62-
  存货的减少-30,789,390.01--14,076,229.19-
  经营性应收项目的减少48,409,715.59-8,944,355.86-
  经营性应付项目的增加-51,323,698.58-38,226,455.27-
  其他2,953,971.36--7,322,103.42-
  现金的期末余额205,539,972.19-338,967,590.03-
  减:现金的期初余额338,967,590.03-326,263,509.29-
  现金及现金等价物的净增加额-133,427,617.84-12,704,080.74-
公告日期2026-08-212026-04-282026-04-112025-10-30
审计意见(境内)标准无保留意见
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