当前位置:首页 - 行情中心 - 泽宇智能(301179) - 财务分析 - 现金流量表

泽宇智能

(301179)

  

流通市值:48.99亿  总市值:83.43亿
流通股本:2.37亿   总股本:4.04亿

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550,743,959.23382,882,162.371,478,106,422.8909,642,731.45
  收到的税费返还5,542,299.79-1,674,316.65268,947.42
  收到其他与经营活动有关的现金31,852,016.7110,142,494.8827,066,423.2527,878,174.64
  经营活动现金流入小计588,138,275.73393,024,657.251,506,847,162.7937,789,853.51
  购买商品、接受劳务支付的现金553,090,770.28273,583,213.57953,264,467.87739,967,190.94
  支付给职工以及为职工支付的现金85,443,272.7848,370,457.29156,737,509.12118,736,119.98
  支付的各项税费32,718,278.3920,162,559.2396,155,954.8451,741,177.25
  支付其他与经营活动有关的现金37,590,316.5119,935,698.8111,728,335.2189,977,326.09
  经营活动现金流出小计708,842,637.96362,051,928.891,317,886,267.041,000,421,814.26
  经营活动产生的现金流量净额-120,704,362.2330,972,728.36188,960,895.66-62,631,960.75
二、投资活动产生的现金流量:
  收回投资收到的现金4,358,180,0002,020,073,195.997,483,017,262.555,379,547,262.55
  取得投资收益收到的现金56,022,514.8537,875,090.4147,070,275.8939,927,756.66
  处置固定资产、无形资产和其他长期资产收回的现金净额--4,5204,520
  投资活动现金流入小计4,414,202,514.852,057,948,286.47,530,092,058.445,419,479,539.21
  购建固定资产、无形资产和其他长期资产支付的现金15,411,436.01397,357.5525,887,400.1821,844,587.48
  投资支付的现金4,203,410,0002,198,820,0007,596,811,0005,660,211,000
  投资活动现金流出小计4,218,821,436.012,199,217,357.557,622,698,400.185,682,055,587.48
  投资活动产生的现金流量净额195,381,078.84-141,269,071.15-92,606,341.74-262,576,048.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金-021,001,955.3320,999,908.65
  其中:子公司吸收少数股东投资收到的现金--900,000-
  取得借款收到的现金150,000,000150,000,000785,162,568.1770,223,256
  收到其他与筹资活动有关的现金--33,878,976.3633,878,976.36
  筹资活动现金流入小计150,000,000150,000,000840,043,499.79825,102,141.01
  偿还债务支付的现金127,284,820127,284,820809,130,000430,850,000
  分配股利、利润或偿付利息支付的现金74,016,002.851,285,923.91121,310,289.24119,013,386.51
  支付其他与筹资活动有关的现金1,922,343.71708,860.183,599,009.641,937,505.16
  筹资活动现金流出小计203,223,166.56129,279,604.09934,039,298.88551,800,891.67
  筹资活动产生的现金流量净额-53,223,166.5620,720,395.91-93,995,799.09273,301,249.34
四、汇率变动对现金及现金等价物的影响-26,416.72-13,313.34-43,508.45-36,385.94
五、现金及现金等价物净增加额21,427,133.33-89,589,260.222,315,246.38-51,943,145.62
  加:期初现金及现金等价物余额126,316,554.63126,316,554.63124,001,308.25124,001,308.25
  期末现金及现金等价物余额147,743,687.9636,727,294.41126,316,554.6372,058,162.63
补充资料:
  净利润54,550,897.42-141,059,600.36-
  资产减值准备350,526.2--112,809.38-
  固定资产和投资性房地产折旧7,684,774.74-15,054,365.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,684,774.74-15,054,365.98-
  无形资产摊销1,200,101.68-2,076,142.37-
  长期待摊费用摊销299,412-99,804-
  处置固定资产、无形资产和其他长期资产的损失--38,869.97-
  固定资产报废损失1,176.26-16,438.6-
  公允价值变动损失-30,573,435.98--51,097,375.5-
  财务费用2,597,230.14-12,325,460.55-
  投资损失-13,699,793.8--27,658,962.23-
  递延所得税-3,639,712.76-4,787,492.59-
  其中:递延所得税资产减少-1,634,333.68-1,075,693.93-
    递延所得税负债增加-2,005,379.08-3,711,798.66-
  存货的减少-2,975,702.17--235,088,796.2-
  经营性应收项目的减少167,094,716.01-36,108,864.4-
  经营性应付项目的增加-305,317,155.92-281,741,246.71-
  其他383,999.7-7,591,845.49-
  现金的期末余额147,743,687.96-126,316,554.63-
  减:现金的期初余额126,316,554.63-124,001,308.25-
  现金及现金等价物的净增加额21,427,133.33-2,315,246.38-
公告日期2026-08-242026-04-292026-04-292025-10-23
审计意见(境内)标准无保留意见
TOP↑