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赢时胜

(300377)

  

流通市值:115.52亿  总市值:125.57亿
流通股本:6.91亿   总股本:7.51亿

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163,756,402.431,524,618,165.95875,230,059.37456,323,088.19
  收到的税费返还13,694.7818,340,882.1712,618,796.519,111,166.25
  收到其他与经营活动有关的现金8,423,963.3729,542,271.7522,006,119.1111,581,113.31
  经营活动现金流入小计172,194,060.581,572,501,319.87909,854,974.99477,015,367.75
  购买商品、接受劳务支付的现金8,157,204.1742,718,358.3130,826,742.3825,897,964.55
  支付给职工以及为职工支付的现金336,423,522.711,275,304,798.24956,925,956.88637,820,434.26
  支付的各项税费28,700,508.84108,820,002.0770,728,478.3743,298,807.8
  支付其他与经营活动有关的现金27,182,977.3185,324,537.6563,642,496.7642,029,067.11
  经营活动现金流出小计400,464,213.031,512,167,696.271,122,123,674.39749,046,273.72
  经营活动产生的现金流量净额-228,270,152.4560,333,623.6-212,268,699.4-272,030,905.97
二、投资活动产生的现金流量:
  收回投资收到的现金192,879,466.36550,000,004.04550,000,004.04370,000,004.04
  取得投资收益收到的现金379,492.222,282,130.242,282,038.671,738,634.08
  处置固定资产、无形资产和其他长期资产收回的现金净额8,384,70437,703,003.8537,263,003.8542,454,380
  投资活动现金流入小计201,643,662.58589,985,138.13589,545,046.56414,193,018.12
  购建固定资产、无形资产和其他长期资产支付的现金8,146,999.918,257,967.966,018,165.434,947,540.34
  投资支付的现金120,000,000441,504,001280,004,001180,004,001
  投资活动现金流出小计128,146,999.91449,761,968.96286,022,166.43184,951,541.34
  投资活动产生的现金流量净额73,496,662.67140,223,169.17303,522,880.13229,241,476.78
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金836,328.154,863,477.24,027,149.053,190,820.9
  筹资活动现金流出小计836,328.154,863,477.24,027,149.053,190,820.9
  筹资活动产生的现金流量净额-836,328.15-4,863,477.2-4,027,149.05-3,190,820.9
四、汇率变动对现金及现金等价物的影响0-0.03--
五、现金及现金等价物净增加额-155,609,817.93195,693,315.5487,227,031.68-45,980,250.09
  加:期初现金及现金等价物余额440,395,547.04244,702,231.5244,702,231.5244,702,231.5
  期末现金及现金等价物余额284,785,729.11440,395,547.04331,929,263.18198,721,981.41
补充资料:
  净利润--6,804,931.67--81,903,222.38
  资产减值准备-27,312,401.28--
  固定资产和投资性房地产折旧-33,104,953.28-15,362,771.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,104,953.28-15,362,771.98
  无形资产摊销-2,328,424.2-983,157.8
  长期待摊费用摊销--1,930,492.82-711,274.27
  处置固定资产、无形资产和其他长期资产的损失-492,507.17--4,383,181.57
  固定资产报废损失---214,296.67
  公允价值变动损失--13,498,839.72-224,678.99
  财务费用-659,324.77-525,978.42
  投资损失--2,252,702.49-344,139.92
  递延所得税--2,923,019.69--8,766,691.07
  其中:递延所得税资产减少--2,923,019.69--8,766,691.07
  存货的减少--28,629,791.46--30,817,963.64
  经营性应收项目的减少-46,622,390.21--163,351,303.11
  经营性应付项目的增加--10,744,645.3--22,850,957.46
  现金的期末余额-440,395,547.04-198,721,981.41
  减:现金的期初余额-244,702,231.5-244,702,231.5
  现金及现金等价物的净增加额-195,693,315.54--45,980,250.09
公告日期2026-04-212026-04-212025-10-282025-08-20
审计意见(境内)标准无保留意见
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