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银禧科技

(300221)

  

流通市值:64.17亿  总市值:65.80亿
流通股本:4.62亿   总股本:4.74亿

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927,066,475.47457,604,482.611,928,239,861.691,369,789,886.32
  收到的税费返还13,895,726.082,299,855.9941,866,404.4834,827,663.91
  收到其他与经营活动有关的现金8,220,736.562,777,238.8429,671,486.2320,922,784.48
  经营活动现金流入小计949,182,938.11462,681,577.441,999,777,752.41,425,540,334.71
  购买商品、接受劳务支付的现金746,249,363.01401,715,627.51,440,470,606.241,085,806,534.71
  支付给职工以及为职工支付的现金148,105,469.4684,609,180.48231,159,366.33172,134,271.07
  支付的各项税费22,693,571.569,485,167.9541,079,983.4527,503,381.15
  支付其他与经营活动有关的现金36,325,602.6420,247,413.1580,673,872.6359,681,483.3
  经营活动现金流出小计953,374,006.67516,057,389.081,793,383,828.651,345,125,670.23
  经营活动产生的现金流量净额-4,191,068.56-53,375,811.64206,393,923.7580,414,664.48
二、投资活动产生的现金流量:
  收回投资收到的现金3,300,0001,850,000114,355,977.2727,655,977.27
  取得投资收益收到的现金2,594.86-1,139,107.94944,260.27
  处置固定资产、无形资产和其他长期资产收回的现金净额7,850,515.717,852,427.415,240,947.92,273,019.4
  收到的其他与投资活动有关的现金402,627.62-798,000798,000
  投资活动现金流入小计11,555,738.199,702,427.41121,534,033.1131,671,256.94
  购建固定资产、无形资产和其他长期资产支付的现金87,215,862.142,929,189.69155,950,972114,416,826.75
  投资支付的现金18,300,00017,000,000101,490,00028,290,000
  支付其他与投资活动有关的现金1,424,154.04840,018.25800,000800,000
  投资活动现金流出小计106,940,016.1460,769,207.94258,240,972143,506,826.75
  投资活动产生的现金流量净额-95,384,277.95-51,066,780.53-136,706,938.89-111,835,569.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,680,000-8,273,8005,314,800
  其中:子公司吸收少数股东投资收到的现金1,680,000-2,959,0000
  取得借款收到的现金307,529,526.03174,365,711.12179,434,959.56179,434,959.56
  收到其他与筹资活动有关的现金8,490,0006,020,00031,476,325.7619,861,340.85
  筹资活动现金流入小计317,699,526.03180,385,711.12219,185,085.32204,611,100.41
  偿还债务支付的现金101,266,471.276,000,000231,248,907.27144,654,855.71
  分配股利、利润或偿付利息支付的现金2,721,204.421,166,226.699,648,470.558,015,852.29
  支付其他与筹资活动有关的现金41,246,540.5239,871,938.9557,300,656.750,710,190.92
  筹资活动现金流出小计145,234,216.14117,038,165.64298,198,034.52203,380,898.92
  筹资活动产生的现金流量净额172,465,309.8963,347,545.48-79,012,949.21,230,201.49
四、汇率变动对现金及现金等价物的影响-493,874.34-182,592.45-506,040.89-29,588.49
五、现金及现金等价物净增加额72,396,089.04-41,277,639.14-9,832,005.23-30,220,292.33
  加:期初现金及现金等价物余额91,252,405.2391,063,034.47101,084,410.46101,084,410.46
  期末现金及现金等价物余额163,648,494.2749,785,395.3391,252,405.2370,864,118.13
补充资料:
  净利润95,104,457.51-114,097,412.74-
  资产减值准备2,420,947.05-13,567,565-
  固定资产和投资性房地产折旧25,624,990.43-54,723,465.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,509,236.63-48,256,453.86-
    投资性房地产折旧3,115,753.8-6,467,011.69-
  无形资产摊销932,653.86-1,866,595.68-
  长期待摊费用摊销6,971,083.63-13,301,045.79-
  处置固定资产、无形资产和其他长期资产的损失-6,412,230.98--276,355.34-
  固定资产报废损失8,816.37-393,195.86-
  公允价值变动损失-9,992,114.7---
  财务费用4,462,516.53-14,344,733.02-
  投资损失523,476.53-2,026,561.98-
  递延所得税1,768,572.92-1,617,315.49-
  其中:递延所得税资产减少100,976.25-2,051,514.05-
    递延所得税负债增加1,667,596.67--434,198.56-
  存货的减少-19,319,389.48-33,547,207.04-
  经营性应收项目的减少-172,841,361.05-76,688,985.32-
  经营性应付项目的增加54,490,672.42--135,210,797.44-
  现金的期末余额163,648,494.27-91,252,405.23-
  减:现金的期初余额91,252,405.23-101,084,410.46-
  现金及现金等价物的净增加额72,396,089.04--9,832,005.23-
公告日期2026-08-152026-04-232026-03-302025-10-21
审计意见(境内)标准无保留意见
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