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先进数通

(300541)

  

流通市值:49.31亿  总市值:54.87亿
流通股本:3.86亿   总股本:4.30亿

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1,038,652,186.013,872,944,784.242,354,613,885.021,285,157,973.24
  收到的税费返还322,426.792,231,181.241,416,992.141,241,804.68
  收到其他与经营活动有关的现金34,006,839.68481,145,005.13330,103,095.6573,352,456.84
  经营活动现金流入小计1,072,981,452.484,356,320,970.612,686,133,972.811,359,752,234.76
  购买商品、接受劳务支付的现金759,181,827.373,416,753,600.942,598,798,0041,854,607,967.46
  支付给职工以及为职工支付的现金168,238,106.73553,187,283.86425,469,751.75303,167,897.88
  支付的各项税费41,426,739.2560,956,382.3739,699,545.6933,068,448.9
  支付其他与经营活动有关的现金68,609,378.57475,005,718.52366,730,961.2880,318,519.03
  经营活动现金流出小计1,037,456,051.924,505,902,985.693,430,698,262.722,271,162,833.27
  经营活动产生的现金流量净额35,525,400.56-149,582,015.08-744,564,289.91-911,410,598.51
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27,379.79184,686.49142,359.29128,240.93
  投资活动现金流入小计27,379.79184,686.49142,359.29128,240.93
  购建固定资产、无形资产和其他长期资产支付的现金11,854,346.4945,647,459.6136,673,993.7918,852,804.89
  投资活动现金流出小计11,854,346.4945,647,459.6136,673,993.7918,852,804.89
  投资活动产生的现金流量净额-11,826,966.7-45,462,773.12-36,531,634.5-18,724,563.96
三、筹资活动产生的现金流量:
  取得借款收到的现金22,102,478.221,259,914,036.161,096,624,369.76904,288,971.6
  收到其他与筹资活动有关的现金0871,769.91871,769.91871,769.91
  筹资活动现金流入小计22,102,478.221,260,785,806.071,097,496,139.67905,160,741.51
  偿还债务支付的现金426,255,362.76749,693,241.04509,546,798.82245,774,414.96
  分配股利、利润或偿付利息支付的现金4,138,599.731,545,561.0824,818,849.9114,633,198.99
  支付其他与筹资活动有关的现金2,695,033.4311,039,044.947,894,722.954,818,347.4
  筹资活动现金流出小计433,088,995.89792,277,847.06542,260,371.68265,225,961.35
  筹资活动产生的现金流量净额-410,986,517.67468,507,959.01555,235,767.99639,934,780.16
四、汇率变动对现金及现金等价物的影响-129,723.09-276,247.85-185,625.92-126,230.63
五、现金及现金等价物净增加额-387,417,806.9273,186,922.96-226,045,782.34-290,326,612.94
  加:期初现金及现金等价物余额819,113,005.01545,926,082.05545,926,082.05545,926,082.05
  期末现金及现金等价物余额431,695,198.11819,113,005.01319,880,299.71255,599,469.11
补充资料:
  净利润-115,631,140.63-62,030,374.97
  资产减值准备-9,657,822.47--10,483,450.48
  固定资产和投资性房地产折旧-12,739,560.32-5,837,924.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,739,560.32-5,837,924.8
  无形资产摊销-25,486,882.03-12,000,787.78
  长期待摊费用摊销-2,393,670.79-1,139,341.33
  处置固定资产、无形资产和其他长期资产的损失---327,504.51
  固定资产报废损失-326,545.29--
  财务费用-23,696,740.35-7,636,063.63
  投资损失--1,430,454.21--1,447,857.69
  递延所得税-5,099,020.65-3,920,482.96
  其中:递延所得税资产减少-5,005,789.83-3,862,532.71
    递延所得税负债增加-93,230.82-57,950.25
  存货的减少--286,758,696.29--584,395,707.94
  经营性应收项目的减少--332,684,302.56--258,420,905.2
  经营性应付项目的增加-265,319,170.34--154,895,613.99
  现金的期末余额-819,113,005.01-255,599,469.11
  减:现金的期初余额-545,926,082.05-545,926,082.05
  现金及现金等价物的净增加额-273,186,922.96--290,326,612.94
公告日期2026-04-242026-04-152025-10-302025-08-19
审计意见(境内)标准无保留意见
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