当前位置:首页 - 行情中心 - 震裕科技(300953) - 财务分析 - 现金流量表

震裕科技

(300953)

  

流通市值:303.52亿  总市值:422.73亿
流通股本:1.25亿   总股本:1.73亿

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1,277,032,168.994,260,184,0783,117,595,252.721,913,371,075.28
  收到的税费返还2,688,740.9622,920,96318,450,110.4211,196,051.92
  收到其他与经营活动有关的现金40,054,687.31118,238,078.8587,092,815.3270,062,474.12
  经营活动现金流入小计1,319,775,597.264,401,343,119.853,223,138,178.461,994,629,601.32
  购买商品、接受劳务支付的现金810,803,585.482,546,230,592.541,906,881,293.71,111,846,359.15
  支付给职工以及为职工支付的现金347,682,813.721,094,786,607.48728,852,896.77506,557,843.36
  支付的各项税费42,272,536.4280,551,600.52202,997,416.91119,274,162.62
  支付其他与经营活动有关的现金65,498,342.03110,268,798.66144,813,687.9782,558,837.9
  经营活动现金流出小计1,266,257,277.634,031,837,599.22,983,545,295.351,820,237,203.03
  经营活动产生的现金流量净额53,518,319.63369,505,520.65239,592,883.11174,392,398.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,177,000,0006,049,688,396.654,341,358,396.652,801,358,396.65
  取得投资收益收到的现金2,226,912.537,542,300.545,829,080.854,232,521.03
  处置固定资产、无形资产和其他长期资产收回的现金净额36,3218,150,504.468,029,504.467,799,299.46
  投资活动现金流入小计2,179,263,233.536,065,381,201.654,355,216,981.962,813,390,217.14
  购建固定资产、无形资产和其他长期资产支付的现金51,860,516.6358,704,870.01300,393,940.71225,013,745.97
  投资支付的现金1,822,000,0006,178,833,0004,288,833,0002,530,833,000
  支付其他与投资活动有关的现金-1,470,000--
  投资活动现金流出小计1,873,860,516.66,539,007,870.014,589,226,940.712,755,846,745.97
  投资活动产生的现金流量净额305,402,716.93-473,626,668.36-234,009,958.7557,543,471.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,670,0004,670,000-
  其中:子公司吸收少数股东投资收到的现金-4,670,0004,670,000-
  取得借款收到的现金730,000,0004,251,348,433.13,298,863,713.892,504,052,491.67
  收到其他与筹资活动有关的现金-87,148,935.6177,271,166.0890,122,230.48
  筹资活动现金流入小计730,000,0004,343,167,368.73,480,804,879.972,594,174,722.15
  偿还债务支付的现金389,592,389.844,133,360,436.923,160,647,078.642,422,557,493.64
  分配股利、利润或偿付利息支付的现金24,318,913.93136,538,105.24110,635,727.6183,754,447.61
  支付其他与筹资活动有关的现金84,825,519166,226,971.99228,394,313.04175,487,098.44
  筹资活动现金流出小计498,736,822.774,436,125,514.153,499,677,119.292,681,799,039.69
  筹资活动产生的现金流量净额231,263,177.23-92,958,145.45-18,872,239.32-87,624,317.54
四、汇率变动对现金及现金等价物的影响-1,256,796.42,030,156.141,664,740.821,807,062.53
五、现金及现金等价物净增加额588,927,417.39-195,049,137.02-11,624,574.14146,118,614.45
  加:期初现金及现金等价物余额394,064,540.56589,113,677.58589,113,677.58589,113,677.58
  期末现金及现金等价物余额982,991,957.95394,064,540.56577,489,103.44735,232,292.03
补充资料:
  净利润-512,699,112.42-210,915,572.83
  资产减值准备-116,811,373.08-44,192,107.58
  固定资产和投资性房地产折旧-375,368,232.6-182,931,425.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-375,368,232.6-182,931,425.53
  无形资产摊销-12,307,057.45-6,026,623.13
  长期待摊费用摊销-108,622,457.39-79,262,615.7
  处置固定资产、无形资产和其他长期资产的损失--797,134.18--487,244.95
  固定资产报废损失-4,908,286.9-95,634.38
  财务费用-120,058,870.55-66,005,444.3
  投资损失--6,461,499.43--3,724,502.07
  递延所得税--22,309,895.05--9,652,324.36
  其中:递延所得税资产减少--12,164,356.85--2,775,372.23
    递延所得税负债增加--10,145,538.2--6,876,952.13
  存货的减少--281,062,301.69-112,755,603.23
  经营性应收项目的减少--831,514,710.97--87,883,412.24
  经营性应付项目的增加-198,362,349.2--458,663,888.9
  其他-50,145,174.14-23,886,422.89
  融资租入固定资产-33,692,632.24--
  现金的期末余额-394,064,540.56-735,232,292.03
  减:现金的期初余额-589,113,677.58-589,113,677.58
  现金及现金等价物的净增加额--195,049,137.02-146,118,614.45
公告日期2026-04-292026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑