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先进数通

(300541)

  

流通市值:36.98亿  总市值:40.98亿
流通股本:3.88亿   总股本:4.30亿

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1,626,770,517.921,038,652,186.013,872,944,784.242,354,613,885.02
  收到的税费返还322,426.79322,426.792,231,181.241,416,992.14
  收到其他与经营活动有关的现金199,615,799.3534,006,839.68481,145,005.13330,103,095.65
  经营活动现金流入小计1,826,708,744.061,072,981,452.484,356,320,970.612,686,133,972.81
  购买商品、接受劳务支付的现金1,568,662,026.43759,181,827.373,416,753,600.942,598,798,004
  支付给职工以及为职工支付的现金298,049,018168,238,106.73553,187,283.86425,469,751.75
  支付的各项税费54,518,835.4841,426,739.2560,956,382.3739,699,545.69
  支付其他与经营活动有关的现金232,642,492.5968,609,378.57475,005,718.52366,730,961.28
  经营活动现金流出小计2,153,872,372.51,037,456,051.924,505,902,985.693,430,698,262.72
  经营活动产生的现金流量净额-327,163,628.4435,525,400.56-149,582,015.08-744,564,289.91
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额162,167.6727,379.79184,686.49142,359.29
  投资活动现金流入小计162,167.6727,379.79184,686.49142,359.29
  购建固定资产、无形资产和其他长期资产支付的现金24,726,889.6911,854,346.4945,647,459.6136,673,993.79
  投资活动现金流出小计24,726,889.6911,854,346.4945,647,459.6136,673,993.79
  投资活动产生的现金流量净额-24,564,722.02-11,826,966.7-45,462,773.12-36,531,634.5
三、筹资活动产生的现金流量:
  取得借款收到的现金397,638,933.3722,102,478.221,259,914,036.161,096,624,369.76
  收到其他与筹资活动有关的现金-0871,769.91871,769.91
  筹资活动现金流入小计397,638,933.3722,102,478.221,260,785,806.071,097,496,139.67
  偿还债务支付的现金650,330,957.2426,255,362.76749,693,241.04509,546,798.82
  分配股利、利润或偿付利息支付的现金6,613,025.594,138,599.731,545,561.0824,818,849.91
  支付其他与筹资活动有关的现金31,014,848.32,695,033.4311,039,044.947,894,722.95
  筹资活动现金流出小计687,958,831.09433,088,995.89792,277,847.06542,260,371.68
  筹资活动产生的现金流量净额-290,319,897.72-410,986,517.67468,507,959.01555,235,767.99
四、汇率变动对现金及现金等价物的影响-256,500.82-129,723.09-276,247.85-185,625.92
五、现金及现金等价物净增加额-642,304,749-387,417,806.9273,186,922.96-226,045,782.34
  加:期初现金及现金等价物余额819,113,005.01819,113,005.01545,926,082.05545,926,082.05
  期末现金及现金等价物余额176,808,256.01431,695,198.11819,113,005.01319,880,299.71
补充资料:
  净利润-16,207,299.56-115,631,140.63-
  资产减值准备4,447,093.83-9,657,822.47-
  固定资产和投资性房地产折旧6,985,499.12-12,739,560.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,985,499.12-12,739,560.32-
  无形资产摊销15,415,902.78-25,486,882.03-
  长期待摊费用摊销1,168,029.23-2,393,670.79-
  固定资产报废损失121,718.76-326,545.29-
  财务费用6,150,458.34-23,696,740.35-
  投资损失5,393,691.53--1,430,454.21-
  递延所得税-10,279,327.67-5,099,020.65-
  其中:递延所得税资产减少-10,257,716.89-5,005,789.83-
    递延所得税负债增加-21,610.78-93,230.82-
  存货的减少-297,313,265.59--286,758,696.29-
  经营性应收项目的减少-69,600,854.86--332,684,302.56-
  经营性应付项目的增加20,841,861.6-265,319,170.34-
  现金的期末余额176,808,256.01-819,113,005.01-
  减:现金的期初余额819,113,005.01-545,926,082.05-
  现金及现金等价物的净增加额-642,304,749-273,186,922.96-
公告日期2026-08-142026-04-242026-04-152025-10-30
审计意见(境内)标准无保留意见
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