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每日互动

(300766)

  

流通市值:77.49亿  总市值:85.46亿
流通股本:3.58亿   总股本:3.95亿

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249,849,528.44110,246,590.03595,156,027.66364,550,985.38
  收到的税费返还797,285.54-2,540,070.52,548,422.44
  收到其他与经营活动有关的现金14,231,378.232,384,554.2145,188,793.7618,815,873.11
  经营活动现金流入小计264,878,192.21112,631,144.24642,884,891.92385,915,280.93
  购买商品、接受劳务支付的现金78,127,794.3439,117,985.22104,910,222.3183,664,127.37
  支付给职工以及为职工支付的现金166,446,394.6296,386,959.15304,350,762.13224,313,949.3
  支付的各项税费15,250,257.448,994,746.6521,401,976.716,805,621.52
  支付其他与经营活动有关的现金43,967,130.6919,134,712.25164,656,347.24135,061,263
  经营活动现金流出小计303,791,577.09163,634,403.27595,319,308.38459,844,961.19
  经营活动产生的现金流量净额-38,913,384.88-51,003,259.0347,565,583.54-73,929,680.26
二、投资活动产生的现金流量:
  收回投资收到的现金480,157,314.55218,789,643.83168,126,571.63167,205,375.78
  取得投资收益收到的现金348,716.8-5,255,741.45,288,337.44
  处置固定资产、无形资产和其他长期资产收回的现金净额7,5807,580--
  投资活动现金流入小计480,513,611.35218,797,223.83173,382,313.03172,493,713.22
  购建固定资产、无形资产和其他长期资产支付的现金50,195,613.8122,626,730.97148,750,227.54100,011,210.08
  投资支付的现金339,000,000120,000,00078,680,00074,680,000
  投资活动现金流出小计389,195,613.81142,626,730.97227,430,227.54174,691,210.08
  投资活动产生的现金流量净额91,317,997.5476,170,492.86-54,047,914.51-2,197,496.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金--51,462,69051,462,690
  取得借款收到的现金--10,000,0009,900,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计0-61,462,69061,362,690
  偿还债务支付的现金10,156,712.33---
  支付其他与筹资活动有关的现金2,173,200.21,544,000510,893.72536,438.4
  筹资活动现金流出小计12,329,912.531,544,000510,893.72536,438.4
  筹资活动产生的现金流量净额-12,329,912.53-1,544,00060,951,796.2860,826,251.6
四、汇率变动对现金及现金等价物的影响-152,005.72-76,325.28-111,615.47-57,797.28
五、现金及现金等价物净增加额39,922,694.4123,546,908.5554,357,849.84-15,358,722.8
  加:期初现金及现金等价物余额172,122,141.27172,122,141.27117,764,291.43117,764,291.43
  期末现金及现金等价物余额212,044,835.68195,669,049.82172,122,141.27102,405,568.63
补充资料:
  净利润-12,012,997.59--39,984,014.64-
  资产减值准备6,729,846.68-13,866,393.8-
  固定资产和投资性房地产折旧20,322,332.08-33,475,794.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,322,332.08-33,475,794.26-
  无形资产摊销30,530,054.31-53,567,324.9-
  长期待摊费用摊销420,933.36-774,563.07-
  处置固定资产、无形资产和其他长期资产的损失3,760.15---
  固定资产报废损失534.32---
  公允价值变动损失--3,530,000-
  财务费用-1,147,609.81--5,360,387-
  投资损失-3,753,694.03-992,612.91-
  递延所得税-9,839,423.18--8,137,828.09-
  其中:递延所得税资产减少-9,662,523.95--6,901,529.62-
    递延所得税负债增加-176,899.23--1,236,298.47-
  存货的减少-7,989,299.26--3,423,501.03-
  经营性应收项目的减少-39,967,824.19--3,288,912.18-
  经营性应付项目的增加-24,086,298.55-2,902,183.44-
  其他1,351,038.2--3,019,887.12-
  现金的期末余额212,044,835.68-172,122,141.27-
  减:现金的期初余额172,122,141.27-117,764,291.43-
  现金及现金等价物的净增加额39,922,694.41-54,357,849.84-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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