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全志科技

(300458)

  

流通市值:292.46亿  总市值:356.91亿
流通股本:8.14亿   总股本:9.94亿

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1,002,069,014.963,124,914,969.752,373,972,329.191,464,760,519.8
  收到的税费返还18,357,435.9197,776,414.269,363,16939,328,694.57
  收到其他与经营活动有关的现金33,222,260.1961,209,856.8144,792,625.437,426,262.11
  经营活动现金流入小计1,053,648,711.063,283,901,240.762,488,128,123.591,541,515,476.48
  购买商品、接受劳务支付的现金667,719,151.92,399,317,132.311,755,553,605.161,082,083,095.57
  支付给职工以及为职工支付的现金168,166,262.54398,915,658.08315,559,735.04214,866,627.21
  支付的各项税费10,135,901.7738,776,164.8226,657,917.4918,441,869.69
  支付其他与经营活动有关的现金32,025,520.48163,297,001.91118,168,313.7289,361,217.08
  经营活动现金流出小计878,046,836.693,000,305,957.122,215,939,571.411,404,752,809.55
  经营活动产生的现金流量净额175,601,874.37283,595,283.64272,188,552.18136,762,666.93
二、投资活动产生的现金流量:
  收回投资收到的现金637,171,768.341,560,271,260.41,151,060,200.95978,360,575.75
  取得投资收益收到的现金-600,000684,304.49610,520.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-72,242.6424,50024,500
  投资活动现金流入小计637,171,768.341,560,943,503.041,151,769,005.44978,995,596.12
  购建固定资产、无形资产和其他长期资产支付的现金48,967,812.79150,567,033.72130,374,617.7213,864,639.92
  投资支付的现金564,244,988.571,757,852,751.051,437,282,587.771,249,622,387.77
  投资活动现金流出小计613,212,801.361,908,419,784.771,567,657,205.491,263,487,027.69
  投资活动产生的现金流量净额23,958,966.98-347,476,281.73-415,888,200.05-284,491,431.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-32,100,026.3632,100,026.3630,450,677.36
  取得借款收到的现金29,768,040160,949,910.58173,949,910.58147,094,665.73
  筹资活动现金流入小计29,768,040193,049,936.94206,049,936.94177,545,343.09
  偿还债务支付的现金28,459,609.48168,047,910.58104,110,665.73101,693,000
  分配股利、利润或偿付利息支付的现金500,767.03166,935,414.35163,869,327.32163,441,545.49
  支付其他与筹资活动有关的现金348,588.21,918,506.831,496,497.961,032,196.78
  筹资活动现金流出小计29,308,964.71336,901,831.76269,476,491.01266,166,742.27
  筹资活动产生的现金流量净额459,075.29-143,851,894.82-63,426,554.07-88,621,399.18
四、汇率变动对现金及现金等价物的影响-1,058,407.99-4,485,942.4-954,330.18-531,026.56
五、现金及现金等价物净增加额198,961,508.65-212,218,835.31-208,080,532.12-236,881,190.38
  加:期初现金及现金等价物余额63,505,912.92275,724,748.23275,724,748.23275,724,748.23
  期末现金及现金等价物余额262,467,421.5763,505,912.9267,644,216.1138,843,557.85
补充资料:
  净利润-262,132,646.57-161,165,027.34
  资产减值准备-15,931,772.84--277,164.35
  固定资产和投资性房地产折旧-19,129,650.56-9,801,670.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,129,650.56-9,801,670.06
  无形资产摊销-101,416,749.26-45,999,189.08
  长期待摊费用摊销-531,943.2-157,019.65
  处置固定资产、无形资产和其他长期资产的损失-2,166.09-2,133.07
  固定资产报废损失-21,140.74-12,375.07
  公允价值变动损失--15,163,262.79--23,970,581.25
  财务费用--38,497,982.86--16,788,416.25
  投资损失--2,258,849.49--1,434,371.45
  递延所得税-8,606,797.34-7,439,901.38
  其中:递延所得税资产减少-1,064,974.07-3,802,188.22
    递延所得税负债增加-7,541,823.27-3,637,713.16
  存货的减少--273,159,184.21--144,146,742.04
  经营性应收项目的减少--3,676,656.49-24,430,022.91
  经营性应付项目的增加-197,962,372.93-73,323,456.5
  其他-8,787,597.27--
  现金的期末余额-63,505,912.92-38,843,557.85
  减:现金的期初余额-275,724,748.23-275,724,748.23
  现金及现金等价物的净增加额--212,218,835.31--236,881,190.38
公告日期2026-04-222026-03-272025-10-282025-08-22
审计意见(境内)标准无保留意见
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