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汇成真空

(301392)

  

流通市值:66.71亿  总市值:163.52亿
流通股本:4079.59万   总股本:1.00亿

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104,008,696.49790,170,881.69524,772,018.88423,642,689.07
  收到的税费返还3,365,852.277,820,068.326,821,134.235,599,464.12
  收到其他与经营活动有关的现金940,976.588,285,584.046,344,900.683,913,739.51
  经营活动现金流入小计108,315,525.34806,276,534.05537,938,053.79433,155,892.7
  购买商品、接受劳务支付的现金73,951,803.83438,683,366.16286,724,869.85170,571,441.98
  支付给职工以及为职工支付的现金21,855,309.9283,356,506.4658,299,699.2537,272,799.53
  支付的各项税费258,216.8914,298,481.5712,402,914.754,159,151.3
  支付其他与经营活动有关的现金5,823,831.7443,401,357.430,689,476.4418,889,808.17
  经营活动现金流出小计101,889,162.38579,739,711.59388,116,960.29230,893,200.98
  经营活动产生的现金流量净额6,426,362.96226,536,822.46149,821,093.5202,262,691.72
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000443,000,000372,000,000192,000,000
  取得投资收益收到的现金177,963.2544,126.16454,800.72207,581.54
  处置固定资产、无形资产和其他长期资产收回的现金净额--33,953.118,169
  投资活动现金流入小计70,177,963.2443,544,126.16372,488,753.82192,225,750.54
  购建固定资产、无形资产和其他长期资产支付的现金3,215,096.840,031,658.739,151,376.0123,647,380.21
  投资支付的现金70,000,000453,000,000383,000,000213,000,000
  投资活动现金流出小计73,215,096.8493,031,658.7422,151,376.01236,647,380.21
  投资活动产生的现金流量净额-3,037,133.6-49,487,532.54-49,662,622.19-44,421,629.67
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,00020,000,00020,000,00020,000,000
  筹资活动现金流入小计1,000,00020,000,00020,000,00020,000,000
  偿还债务支付的现金20,000,00030,000,000--
  分配股利、利润或偿付利息支付的现金133,216.6531,136,300.0430,888,258.9320,536,977.79
  支付其他与筹资活动有关的现金-216,412.3684,217.1442,108.57
  筹资活动现金流出小计20,133,216.6561,352,712.430,972,476.0720,579,086.36
  筹资活动产生的现金流量净额-19,133,216.65-41,352,712.4-10,972,476.07-579,086.36
四、汇率变动对现金及现金等价物的影响-1,856,480.84-1,568,261.89-686,036.15-221,881.76
五、现金及现金等价物净增加额-17,600,468.13134,128,315.6388,499,959.09157,040,093.93
  加:期初现金及现金等价物余额318,166,085.98184,037,770.35184,037,770.35184,037,770.35
  期末现金及现金等价物余额300,565,617.85318,166,085.98272,537,729.44341,077,864.28
补充资料:
  净利润-22,253,231.41-42,644,331.05
  资产减值准备-7,279,887.67--254,769.49
  固定资产和投资性房地产折旧-16,164,463.72-7,752,538.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,164,463.72-7,752,538.94
  无形资产摊销-1,723,238.49-902,558.32
  固定资产报废损失-74,345.98--
  财务费用-2,734,705.72-758,859.55
  投资损失--544,126.16--207,581.54
  递延所得税--2,139,158.27-374,518.14
  其中:递延所得税资产减少--2,142,541.91-386,390.24
    递延所得税负债增加-3,383.64--11,872.1
  存货的减少--108,381,388.2-25,249,899.98
  经营性应收项目的减少-96,150,272.13-120,688,651.49
  经营性应付项目的增加-190,236,551.78-4,274,537.92
  现金的期末余额-318,166,085.98-341,077,864.28
  减:现金的期初余额-184,037,770.35-184,037,770.35
  现金及现金等价物的净增加额-134,128,315.63-157,040,093.93
公告日期2026-04-282026-04-172025-10-302025-08-21
审计意见(境内)标准无保留意见
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