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赢合科技

(300457)

  

流通市值:142.70亿  总市值:143.01亿
流通股本:6.44亿   总股本:6.45亿

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8,089,596,315.243,228,584,816.049,276,436,901.516,559,567,704.09
  收到的税费返还60,741,918.8429,284,411.86195,104,199.06159,505,833.56
  收到其他与经营活动有关的现金73,283,047.5854,156,482.34127,369,091.4595,005,004.48
  经营活动现金流入小计8,223,621,281.663,312,025,710.249,598,910,192.026,814,078,542.13
  购买商品、接受劳务支付的现金5,444,406,835.562,431,683,135.576,234,128,649.954,809,716,112.89
  支付给职工以及为职工支付的现金1,089,664,403.59569,642,114.861,748,954,772.961,247,165,114.35
  支付的各项税费121,198,036.1565,643,365.28376,972,741.15276,137,425.24
  支付其他与经营活动有关的现金555,482,237446,226,463.1443,820,249.62329,149,181.8
  经营活动现金流出小计7,210,751,512.33,513,195,078.818,803,876,413.686,662,167,834.28
  经营活动产生的现金流量净额1,012,869,769.36-201,169,368.57795,033,778.34151,910,707.85
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844,006.88546,314.54,400,560.751,218,216
  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844,006.88546,314.54,400,560.751,218,216
  购建固定资产、无形资产和其他长期资产支付的现金27,622,283.9315,826,023.47176,412,302.36130,988,917.8
  投资支付的现金49,800,000-55,527,487.430,058,749.89
  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77,422,283.9315,826,023.47231,939,789.76177,047,667.69
  投资活动产生的现金流量净额-76,578,277.05-15,279,708.97-227,539,229.01-175,829,451.69
三、筹资活动产生的现金流量:
  取得借款收到的现金-01,230,000,0001,230,000,000
  收到其他与筹资活动有关的现金566,682,565.51441,991,042.121,074,757,247.56815,982,605.57
  筹资活动现金流入小计566,682,565.51441,991,042.122,304,757,247.562,045,982,605.57
  偿还债务支付的现金234,430,000134,430,000995,570,000895,570,000
  分配股利、利润或偿付利息支付的现金1,018,048.95941,854.51524,720,492.9501,775,647.62
  其中:子公司支付给少数股东的股利、利润-0441,000,000441,000,000
  支付其他与筹资活动有关的现金281,519,558.56189,088,051.951,290,700,429.82967,824,196.51
  筹资活动现金流出小计516,967,607.51324,459,906.462,810,990,922.722,365,169,844.13
  筹资活动产生的现金流量净额49,714,958117,531,135.66-506,233,675.16-319,187,238.56
四、汇率变动对现金及现金等价物的影响-10,984,781.05-4,724,927.48-11,591,394.471,906,748.07
五、现金及现金等价物净增加额975,021,669.26-103,642,869.3649,669,479.7-341,199,234.33
  加:期初现金及现金等价物余额1,799,760,697.081,799,760,556.761,750,091,217.381,750,091,217.38
  期末现金及现金等价物余额2,774,782,366.341,696,117,687.41,799,760,697.081,408,891,983.05
补充资料:
  净利润368,107,634.6-783,441,283.13-
  资产减值准备100,476,020.11-227,724,183.66-
  固定资产和投资性房地产折旧59,094,255.95-114,153,840.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,094,255.95-114,153,840.64-
  无形资产摊销8,582,660.7-15,443,141.08-
  长期待摊费用摊销17,744,371.82-30,593,210.34-
  处置固定资产、无形资产和其他长期资产的损失-45,193.06-14,904,135.65-
  固定资产报废损失237,530.99-632,716.08-
  公允价值变动损失0-0-
  财务费用-7,551,393.02--7,248,322.74-
  投资损失0-0-
  递延所得税-27,912,176.72--44,166,943.86-
  其中:递延所得税资产减少-32,841,095.96--42,037,520.9-
    递延所得税负债增加4,928,919.24--2,129,422.96-
  存货的减少-944,057,876.45--1,767,768,201-
  经营性应收项目的减少886,611,668.48--2,932,134,549.07-
  经营性应付项目的增加536,577,459.04-4,329,055,721.82-
  现金的期末余额2,774,514,225.11-1,799,606,852.65-
  减:现金的期初余额1,799,606,852.65-1,749,961,725.88-
  加:现金等价物的期末余额268,141.23-153,844.43-
  减:现金等价物的期初余额153,844.43-129,491.5-
  现金及现金等价物的净增加额975,021,669.26-49,669,479.7-
公告日期2026-08-222026-04-272026-03-282025-10-25
审计意见(境内)标准无保留意见
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