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赢合科技

(300457)

  

流通市值:182.33亿  总市值:185.30亿
流通股本:6.35亿   总股本:6.45亿

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3,228,584,816.049,276,436,901.516,559,567,704.094,390,916,187.22
  收到的税费返还29,284,411.86195,104,199.06159,505,833.56114,838,716.3
  收到其他与经营活动有关的现金54,156,482.34127,369,091.4595,005,004.4854,256,529.79
  经营活动现金流入小计3,312,025,710.249,598,910,192.026,814,078,542.134,560,011,433.31
  购买商品、接受劳务支付的现金2,431,683,135.576,234,128,649.954,809,716,112.893,612,717,461.95
  支付给职工以及为职工支付的现金569,642,114.861,748,954,772.961,247,165,114.35794,164,456.1
  支付的各项税费65,643,365.28376,972,741.15276,137,425.24174,099,058.92
  支付其他与经营活动有关的现金446,226,463.1443,820,249.62329,149,181.8200,362,336.92
  经营活动现金流出小计3,513,195,078.818,803,876,413.686,662,167,834.284,781,343,313.89
  经营活动产生的现金流量净额-201,169,368.57795,033,778.34151,910,707.85-221,331,880.58
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  处置固定资产、无形资产和其他长期资产收回的现金净额546,314.54,400,560.751,218,2161,119,156
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计546,314.54,400,560.751,218,2161,119,156
  购建固定资产、无形资产和其他长期资产支付的现金15,826,023.47176,412,302.36130,988,917.890,530,942.75
  投资支付的现金-55,527,487.430,058,749.8930,655,792.1
  支付其他与投资活动有关的现金-016,000,000-
  投资活动现金流出小计15,826,023.47231,939,789.76177,047,667.69121,186,734.85
  投资活动产生的现金流量净额-15,279,708.97-227,539,229.01-175,829,451.69-120,067,578.85
三、筹资活动产生的现金流量:
  取得借款收到的现金01,230,000,0001,230,000,0001,230,000,000
  收到其他与筹资活动有关的现金441,991,042.121,074,757,247.56815,982,605.57612,233,949.17
  筹资活动现金流入小计441,991,042.122,304,757,247.562,045,982,605.571,842,233,949.17
  偿还债务支付的现金134,430,000995,570,000895,570,000700,000,000
  分配股利、利润或偿付利息支付的现金941,854.51524,720,492.9501,775,647.62250,498,161.13
  其中:子公司支付给少数股东的股利、利润0441,000,000441,000,000245,000,000
  支付其他与筹资活动有关的现金189,088,051.951,290,700,429.82967,824,196.51625,537,547.73
  筹资活动现金流出小计324,459,906.462,810,990,922.722,365,169,844.131,576,035,708.86
  筹资活动产生的现金流量净额117,531,135.66-506,233,675.16-319,187,238.56266,198,240.31
四、汇率变动对现金及现金等价物的影响-4,724,927.48-11,591,394.471,906,748.07-9,133.09
五、现金及现金等价物净增加额-103,642,869.3649,669,479.7-341,199,234.33-75,210,352.21
  加:期初现金及现金等价物余额1,799,760,556.761,750,091,217.381,750,091,217.381,750,091,217.38
  期末现金及现金等价物余额1,696,117,687.41,799,760,697.081,408,891,983.051,674,880,865.17
补充资料:
  净利润-783,441,283.13-424,544,819.15
  资产减值准备-227,724,183.66-121,837,896.58
  固定资产和投资性房地产折旧-114,153,840.64-52,675,196.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-114,153,840.64-52,675,196.14
  无形资产摊销-15,443,141.08-7,410,836.84
  长期待摊费用摊销-30,593,210.34-13,798,327.65
  处置固定资产、无形资产和其他长期资产的损失-14,904,135.65--339,261.95
  固定资产报废损失-632,716.08--39,576.05
  公允价值变动损失-0-0
  财务费用--7,248,322.74-6,798,942
  投资损失-0-0
  递延所得税--44,166,943.86--21,126,133.09
  其中:递延所得税资产减少--42,037,520.9--19,708,507.99
    递延所得税负债增加--2,129,422.96--1,417,625.1
  存货的减少--1,767,768,201--1,174,688,618.7
  经营性应收项目的减少--2,932,134,549.07-1,394,207,994.94
  经营性应付项目的增加-4,329,055,721.82--1,059,742,812.34
  现金的期末余额-1,799,606,852.65-1,674,838,292.17
  减:现金的期初余额-1,749,961,725.88-1,749,961,725.88
  加:现金等价物的期末余额-153,844.43-42,573
  减:现金等价物的期初余额-129,491.5-129,491.5
  现金及现金等价物的净增加额-49,669,479.7--75,210,352.21
公告日期2026-04-272026-03-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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