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骏成科技

(301106)

  

流通市值:36.01亿  总市值:36.01亿
流通股本:1.02亿   总股本:1.02亿

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96,419,749.37609,807,249.69488,332,924.07344,217,456.73
  收到的税费返还4,608,689.382,060,411.161,752,934.621,135,392.56
  收到其他与经营活动有关的现金5,156,979.3913,675,387.1213,089,685.546,949,379.57
  经营活动现金流入小计106,185,418.14625,543,047.97503,175,544.23352,302,228.86
  购买商品、接受劳务支付的现金93,564,101.19262,083,139.2174,903,348.95136,339,070.32
  支付给职工以及为职工支付的现金60,106,363.97212,891,966.73159,568,536.74107,889,452.49
  支付的各项税费1,831,885.1237,671,553.0827,621,447.4718,809,849.68
  支付其他与经营活动有关的现金3,810,351.2328,822,711.9322,956,809.0714,143,045.7
  经营活动现金流出小计159,312,701.51541,469,370.94385,050,142.23277,181,418.19
  经营活动产生的现金流量净额-53,127,283.3784,073,677.03118,125,40275,120,810.67
二、投资活动产生的现金流量:
  收回投资收到的现金-245,000,000180,000,000100,000,000
  取得投资收益收到的现金5,708,763.825,855,276.594,198,320.782,741,739.04
  处置固定资产、无形资产和其他长期资产收回的现金净额30,76099,90022,350-
  收到的其他与投资活动有关的现金269,648,750.3754,788,365.2254,788,365.2254,788,365.22
  投资活动现金流入小计275,388,274.19305,743,541.81239,009,036157,530,104.26
  购建固定资产、无形资产和其他长期资产支付的现金24,301,522.21118,935,428.92126,372,082.555,324,410.66
  投资支付的现金29,182,602.94379,858,447.12295,430,000230,430,000
  支付其他与投资活动有关的现金332,883,029.55269,648,750.37317,446,972.39327,960,409.72
  投资活动现金流出小计386,367,154.7768,442,626.41739,249,054.89613,714,820.38
  投资活动产生的现金流量净额-110,978,880.51-462,699,084.6-500,240,018.89-456,184,716.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,941,7405,941,740-
  取得借款收到的现金60,000,00040,002,00040,000,00010,000,000
  收到其他与筹资活动有关的现金14,208,922.3514,148,905.561,615,365.3111,171,735.9
  筹资活动现金流入小计74,208,922.3560,092,645.5647,557,105.3121,171,735.9
  偿还债务支付的现金-2,000--
  分配股利、利润或偿付利息支付的现金252,958.3141,026,650.2440,801,672.8840,648,534
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-1,500.15--
  筹资活动现金流出小计252,958.3141,030,150.3940,801,672.8840,648,534
  筹资活动产生的现金流量净额73,955,964.0419,062,495.176,755,432.43-19,476,798.1
四、汇率变动对现金及现金等价物的影响-11,467,142.66-12,471,492.67-3,507,017.193,751,990.89
五、现金及现金等价物净增加额-101,617,342.5-372,034,405.07-378,866,201.65-396,788,712.66
  加:期初现金及现金等价物余额192,664,875.92564,699,280.99564,699,280.99564,699,280.99
  期末现金及现金等价物余额91,047,533.42192,664,875.92185,833,079.34167,910,568.33
补充资料:
  净利润-91,029,660.25-54,166,435.16
  资产减值准备-3,492,341.2-1,451,142.08
  固定资产和投资性房地产折旧-33,956,146.53-16,808,622.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,956,146.53-16,808,622.24
  无形资产摊销-2,195,678.7-1,042,038.27
  长期待摊费用摊销-136,326.87-64,680.48
  固定资产报废损失-1,485,468.64-374,239.03
  公允价值变动损失--6,056,897.14-4,007,501.66
  财务费用-16,986,763.19--3,135,328.88
  投资损失--17,625,858.94--3,661,636.74
  递延所得税--575,813.72--1,536,379.73
  其中:递延所得税资产减少--1,409,314.46--1,541,141.1
    递延所得税负债增加-833,500.74-4,761.37
  存货的减少--17,692,751.75--5,881,667.18
  经营性应收项目的减少-12,876,796.24--4,698,010.31
  经营性应付项目的增加--28,658,382.29-11,892,961.03
  其他--7,475,800.75-4,226,213.56
  现金的期末余额-192,664,875.92-167,910,568.33
  减:现金的期初余额-564,699,280.99-564,699,280.99
  现金及现金等价物的净增加额--372,034,405.07--396,788,712.66
公告日期2026-04-242026-04-242025-10-272025-08-26
审计意见(境内)标准无保留意见
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