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申昊科技

(300853)

  

流通市值:24.20亿  总市值:32.26亿
流通股本:1.10亿   总股本:1.47亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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294,977,914.61206,500,445.680,741,719.77418,924,691.15
  收到的税费返还698,445695,131.89-357,443.32
  收到其他与经营活动有关的现金31,977,978.2524,643,481.0610,078,411.1463,954,207.26
  经营活动现金流入小计327,654,337.86231,839,058.5590,820,130.91483,236,341.73
  购买商品、接受劳务支付的现金231,964,866.94143,429,496.0154,647,065.02243,802,413.31
  支付给职工以及为职工支付的现金83,746,129.6856,251,034.5127,777,192.01137,134,343.21
  支付的各项税费1,908,154.81,812,301.871,737,562.361,251,169.12
  支付其他与经营活动有关的现金82,865,734.6446,781,243.3523,797,015.07121,720,783.45
  经营活动现金流出小计400,484,886.06248,274,075.74107,958,834.46503,908,709.09
  经营活动产生的现金流量净额-72,830,548.2-16,435,017.19-17,138,703.55-20,672,367.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,551,469.381,184,965.57587,798.268,244,725.64
  处置固定资产、无形资产和其他长期资产收回的现金净额1,5001,5001,500252,779.8
  收到的其他与投资活动有关的现金578,000,000467,000,000287,360,550216,500,000
  投资活动现金流入小计584,552,969.38468,186,465.57287,949,848.26224,997,505.44
  购建固定资产、无形资产和其他长期资产支付的现金26,052,900.2422,314,917.6317,524,658.4680,680,093.56
  投资支付的现金63,952,00062,952,000-62,940,000
  支付其他与投资活动有关的现金616,000,000563,000,000405,040,000172,500,000
  投资活动现金流出小计706,004,900.24648,266,917.63422,564,658.46316,120,093.56
  投资活动产生的现金流量净额-121,451,930.86-180,080,452.06-134,614,810.2-91,122,588.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,000,0008,000,000-7,520,000
  其中:子公司吸收少数股东投资收到的现金8,000,0008,000,000-7,520,000
  取得借款收到的现金25,970,00024,870,00010,000,000101,000,000
  筹资活动现金流入小计33,970,00032,870,00010,000,000108,520,000
  偿还债务支付的现金57,230,589.8554,872,060.622,642,125.8528,000,000
  分配股利、利润或偿付利息支付的现金7,891,723.067,257,152.486,178,864.1833,266,019.4
  支付其他与筹资活动有关的现金263,254.65133,785.1580,271.0942,414,437.12
  筹资活动现金流出小计65,385,567.5662,262,998.258,901,261.12103,680,456.52
  筹资活动产生的现金流量净额-31,415,567.56-29,392,998.251,098,738.884,839,543.48
四、汇率变动对现金及现金等价物的影响-59,416.49-25,934.9595.963,032.41
五、现金及现金等价物净增加额-225,757,463.11-225,934,402.4-150,654,178.91-106,952,379.59
  加:期初现金及现金等价物余额377,105,684.13377,105,684.13377,105,684.13484,058,063.72
  期末现金及现金等价物余额151,348,221.02151,171,281.73226,451,505.22377,105,684.13
补充资料:
  净利润--73,362,356.61--242,623,573.55
  资产减值准备--34,378,619.06-21,742,217.31
  固定资产和投资性房地产折旧-18,933,293.69-36,810,256.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,933,293.69-36,810,256.11
  无形资产摊销-1,270,826.05-2,578,229.64
  长期待摊费用摊销-626,941.03-231,164.52
  处置固定资产、无形资产和其他长期资产的损失--217,699.12--400,805.33
  固定资产报废损失-43,297.18-170,931.15
  财务费用-20,046,329-23,280,991.45
  投资损失--548,530.63--549,129.35
  递延所得税-3,211,617.03--1,407,651.23
  其中:递延所得税资产减少-2,264,019.51--1,407,651.23
    递延所得税负债增加-947,597.52--
  存货的减少--75,948,700.75-12,803,067.26
  经营性应收项目的减少-159,946,735.65-178,529,104.82
  经营性应付项目的增加--36,253,824.61--56,165,009.34
  其他--1,435,495.03--
  现金的期末余额-151,171,281.73-377,105,684.13
  减:现金的期初余额-377,105,684.13-484,058,063.72
  现金及现金等价物的净增加额--225,934,402.4--106,952,379.59
公告日期2025-10-302025-08-222025-04-292025-04-29
审计意见(境内)标准无保留意见
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