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晓鸣股份

(300967)

  

流通市值:22.26亿  总市值:33.46亿
流通股本:1.25亿   总股本:1.88亿

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262,120,531.921,183,082,962.03967,244,205.51705,209,257.34
  收到其他与经营活动有关的现金2,157,313.1113,331,378.1518,912,542.914,458,026.09
  经营活动现金流入小计264,277,845.031,196,414,340.18986,156,748.41719,667,283.43
  购买商品、接受劳务支付的现金169,374,801.09678,404,572.78512,840,943.25335,698,028.91
  支付给职工以及为职工支付的现金66,095,035.62229,346,389.39174,924,674.53120,507,895.1
  支付的各项税费852,274.62,951,283.72,192,915.851,467,692.86
  支付其他与经营活动有关的现金12,662,770.1546,118,001.4849,876,555.0438,386,646.55
  经营活动现金流出小计248,984,881.46956,820,247.35739,835,088.67496,060,263.42
  经营活动产生的现金流量净额15,292,963.57239,594,092.83246,321,659.74223,607,020.01
二、投资活动产生的现金流量:
  收回投资收到的现金71,000,000246,100,000170,115,00073,015,000
  取得投资收益收到的现金138,328.423,547,484.81335,004.8978,321.78
  处置固定资产、无形资产和其他长期资产收回的现金净额100,00035,50031,577.6731,577.67
  投资活动现金流入小计71,238,328.42249,682,984.81170,481,582.5673,124,899.45
  购建固定资产、无形资产和其他长期资产支付的现金42,757,454.64132,657,088.3791,476,986.9856,218,435.19
  投资支付的现金71,000,000216,100,000137,100,00040,000,000
  投资活动现金流出小计113,757,454.64348,757,088.37228,576,986.9896,218,435.19
  投资活动产生的现金流量净额-42,519,126.22-99,074,103.56-58,095,404.42-23,093,535.74
三、筹资活动产生的现金流量:
  取得借款收到的现金59,500,000108,500,00069,700,00069,700,000
  收到其他与筹资活动有关的现金-2,145,0001,802,363.56366,517.08
  筹资活动现金流入小计59,500,000110,645,00071,502,363.5670,066,517.08
  偿还债务支付的现金14,700,000229,880,000221,510,100189,760,100
  分配股利、利润或偿付利息支付的现金1,973,458.3748,608,655.0346,727,884.9744,768,983.44
  支付其他与筹资活动有关的现金2,223,20034,696,938.8426,050,511.324,549,164.82
  筹资活动现金流出小计18,896,658.37313,185,593.87294,288,496.27259,078,248.26
  筹资活动产生的现金流量净额40,603,341.63-202,540,593.87-222,786,132.71-189,011,731.18
五、现金及现金等价物净增加额13,377,178.98-62,020,604.6-34,559,877.3911,501,753.09
  加:期初现金及现金等价物余额113,029,275.23175,049,879.83175,049,879.83179,963,904.83
  期末现金及现金等价物余额126,406,454.21113,029,275.23140,490,002.44191,465,657.92
补充资料:
  净利润-84,716,532.54-184,721,311.99
  资产减值准备-15,035,447.56--391,004.31
  固定资产和投资性房地产折旧-159,855,983.23-72,552,334.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-159,855,983.23-72,552,334.34
  无形资产摊销-1,861,412.12-919,942.16
  长期待摊费用摊销-3,386,763.65-1,761,826.15
  处置固定资产、无形资产和其他长期资产的损失--4,759.73-650
  固定资产报废损失-85,292.73-61,064.97
  公允价值变动损失---0
  财务费用-32,491,295.83-14,766,251.46
  投资损失--1,094,337.32--640,960.71
  递延所得税---0
  其中:递延所得税资产减少---0
    递延所得税负债增加---0
  存货的减少-363,474.3-5,550,784.91
  经营性应收项目的减少--3,083,286.96--20,200,943.65
  经营性应付项目的增加--54,838,761.32--37,184,869.95
  其他--1,327,521.39-637,723.86
  现金的期末余额-113,029,275.23-191,465,657.92
  减:现金的期初余额-175,049,879.83-179,963,904.83
  现金及现金等价物的净增加额--62,020,604.6-11,501,753.09
公告日期2026-04-162026-04-162025-10-242025-08-18
审计意见(境内)标准无保留意见
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