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全志科技

(300458)

  

流通市值:243.68亿  总市值:297.40亿
流通股本:8.14亿   总股本:9.94亿

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2,057,671,571.11,002,069,014.963,124,914,969.752,373,972,329.19
  收到的税费返还47,031,540.2618,357,435.9197,776,414.269,363,169
  收到其他与经营活动有关的现金39,505,023.4933,222,260.1961,209,856.8144,792,625.4
  经营活动现金流入小计2,144,208,134.851,053,648,711.063,283,901,240.762,488,128,123.59
  购买商品、接受劳务支付的现金1,556,968,487.64667,719,151.92,399,317,132.311,755,553,605.16
  支付给职工以及为职工支付的现金276,139,681.52168,166,262.54398,915,658.08315,559,735.04
  支付的各项税费20,160,063.7310,135,901.7738,776,164.8226,657,917.49
  支付其他与经营活动有关的现金65,765,290.4732,025,520.48163,297,001.91118,168,313.72
  经营活动现金流出小计1,919,033,523.36878,046,836.693,000,305,957.122,215,939,571.41
  经营活动产生的现金流量净额225,174,611.49175,601,874.37283,595,283.64272,188,552.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,149,035,790.19637,171,768.341,560,271,260.41,151,060,200.95
  取得投资收益收到的现金--600,000684,304.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--72,242.6424,500
  投资活动现金流入小计1,149,035,790.19637,171,768.341,560,943,503.041,151,769,005.44
  购建固定资产、无形资产和其他长期资产支付的现金64,886,363.2448,967,812.79150,567,033.72130,374,617.72
  投资支付的现金1,032,134,562.46564,244,988.571,757,852,751.051,437,282,587.77
  投资活动现金流出小计1,097,020,925.7613,212,801.361,908,419,784.771,567,657,205.49
  投资活动产生的现金流量净额52,014,864.4923,958,966.98-347,476,281.73-415,888,200.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金32,557,196.22-32,100,026.3632,100,026.36
  取得借款收到的现金46,968,04029,768,040160,949,910.58173,949,910.58
  筹资活动现金流入小计79,525,236.2229,768,040193,049,936.94206,049,936.94
  偿还债务支付的现金89,216,815.0128,459,609.48168,047,910.58104,110,665.73
  分配股利、利润或偿付利息支付的现金165,782,563.5500,767.03166,935,414.35163,869,327.32
  支付其他与筹资活动有关的现金724,929.41348,588.21,918,506.831,496,497.96
  筹资活动现金流出小计255,724,307.9229,308,964.71336,901,831.76269,476,491.01
  筹资活动产生的现金流量净额-176,199,071.7459,075.29-143,851,894.82-63,426,554.07
四、汇率变动对现金及现金等价物的影响-750,098.41-1,058,407.99-4,485,942.4-954,330.18
五、现金及现金等价物净增加额100,240,305.87198,961,508.65-212,218,835.31-208,080,532.12
  加:期初现金及现金等价物余额63,505,912.9263,505,912.92275,724,748.23275,724,748.23
  期末现金及现金等价物余额163,746,218.79262,467,421.5763,505,912.9267,644,216.11
补充资料:
  净利润490,211,272.38-262,132,646.57-
  资产减值准备6,037,422.17-15,931,772.84-
  固定资产和投资性房地产折旧8,951,769.7-19,129,650.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,951,769.7-19,129,650.56-
  无形资产摊销67,971,017.07-101,416,749.26-
  长期待摊费用摊销781,748.55-531,943.2-
  处置固定资产、无形资产和其他长期资产的损失--2,166.09-
  固定资产报废损失46,095.54-21,140.74-
  公允价值变动损失-1,916,918.64--15,163,262.79-
  财务费用-20,104,700.64--38,497,982.86-
  投资损失-27,187,599.28--2,258,849.49-
  递延所得税-961,293.42-8,606,797.34-
  其中:递延所得税资产减少1,250,393.1-1,064,974.07-
    递延所得税负债增加-2,211,686.52-7,541,823.27-
  存货的减少-435,922,309.32--273,159,184.21-
  经营性应收项目的减少-23,891,470.06--3,676,656.49-
  经营性应付项目的增加154,198,981.38-197,962,372.93-
  其他6,240,068.61-8,787,597.27-
  现金的期末余额163,746,218.79-63,505,912.92-
  减:现金的期初余额63,505,912.92-275,724,748.23-
  现金及现金等价物的净增加额100,240,305.87--212,218,835.31-
公告日期2026-08-262026-04-222026-03-272025-10-28
审计意见(境内)标准无保留意见
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