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欣锐科技

(300745)

  

流通市值:38.26亿  总市值:45.34亿
流通股本:1.42亿   总股本:1.69亿

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1,363,173,305.13439,723,999.582,598,934,622.331,893,581,977.28
  收到的税费返还1,043,910.02292,854.18897,906.81690,460.29
  收到其他与经营活动有关的现金12,230,744.937,877,924.4451,113,745.4918,880,736.12
  经营活动现金流入小计1,376,447,960.08447,894,778.22,650,946,274.631,913,153,173.69
  购买商品、接受劳务支付的现金834,394,992.24435,827,445.481,605,991,622.761,126,453,834.55
  支付给职工以及为职工支付的现金270,680,753.19121,647,973.04490,796,566.33361,720,225.05
  支付的各项税费3,912,933.171,341,142.1826,346,720.023,145,124.5
  支付其他与经营活动有关的现金78,891,164.1929,245,465.87148,483,408.39140,779,508.26
  经营活动现金流出小计1,187,879,842.79588,062,026.572,271,618,317.51,632,098,692.36
  经营活动产生的现金流量净额188,568,117.29-140,167,248.37379,327,957.13281,054,481.33
二、投资活动产生的现金流量:
  收回投资收到的现金2,764,779,046.341,756,670,214.916,847,231,612.624,975,595,834.79
  取得投资收益收到的现金5,962,781.752,360,737.2911,456,303.928,004,685.72
  处置固定资产、无形资产和其他长期资产收回的现金净额38,10064,278.07169,90092,525.62
  处置子公司及其他营业单位收到的现金净额0---
  投资活动现金流入小计2,770,779,928.091,759,095,230.276,858,857,816.544,983,693,046.13
  购建固定资产、无形资产和其他长期资产支付的现金154,464,532.5937,856,777.64183,341,365.32152,813,120.76
  投资支付的现金2,719,046,2001,585,952,745.167,399,307,086.75,451,030,867.97
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0005,404,000
  投资活动现金流出小计2,873,510,732.591,623,809,522.87,582,648,452.025,609,247,988.73
  投资活动产生的现金流量净额-102,730,804.5135,285,707.47-723,790,635.48-625,554,942.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,195,345.4421,195,345.5400
  取得借款收到的现金15,673,688.278,601,131.24421,250,802.09290,571,573.67
  收到其他与筹资活动有关的现金00376,7000
  筹资活动现金流入小计36,869,033.7129,796,476.78421,627,502.09290,571,573.67
  偿还债务支付的现金191,351,913.91161,278,441.69343,479,336.85263,696,120.19
  分配股利、利润或偿付利息支付的现金1,506,988.51,197,707.45,743,488.457,448,121.29
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金11,820,528.486,258,79828,269,16720,185,625.32
  筹资活动现金流出小计204,679,430.89168,734,947.09377,491,992.3291,329,866.8
  筹资活动产生的现金流量净额-167,810,397.18-138,938,470.3144,135,509.79-758,293.13
四、汇率变动对现金及现金等价物的影响-74,245.881,721,672.71-96,957.59-508,959.84
五、现金及现金等价物净增加额-82,047,330.27-142,098,338.5-300,424,126.15-345,767,714.24
  加:期初现金及现金等价物余额504,078,183.54504,078,183.54804,502,309.69804,502,309.69
  期末现金及现金等价物余额422,030,853.27361,979,845.04504,078,183.54458,734,595.45
补充资料:
  净利润23,256,806.93--120,202,745.56-
  资产减值准备37,871,463.4-46,758,522.84-
  固定资产和投资性房地产折旧32,295,688.49-50,524,052.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,295,688.49-50,524,052.44-
  无形资产摊销18,818,462.37-33,697,001.67-
  长期待摊费用摊销18,032,647.18-34,640,228.08-
  处置固定资产、无形资产和其他长期资产的损失12,772.88-631,292.06-
  公允价值变动损失-410,870.21--1,254,814.29-
  财务费用3,009,216.6-11,703,945.8-
  投资损失-45,985,267.58--16,784,399.26-
  递延所得税465,940.84-5,644,348.55-
  其中:递延所得税资产减少292,540.61-7,156,523.15-
    递延所得税负债增加173,400.23--1,512,174.6-
  存货的减少-189,596,386.43-52,355,024.94-
  经营性应收项目的减少-110,612,707.56-149,801,211.61-
  经营性应付项目的增加386,897,339.75-107,575,471.09-
  其他3,021,766.04---
  现金的期末余额422,030,853.27-504,078,183.54-
  减:现金的期初余额504,078,183.54-804,502,309.69-
  现金及现金等价物的净增加额-82,047,330.27--300,424,126.15-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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