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协昌科技

(301418)

  

流通市值:10.54亿  总市值:25.07亿
流通股本:3083.33万   总股本:7333.33万

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193,301,856.9651,381,037.33180,250,130.38119,986,710.39
  收到的税费返还808,865.57411,879.8312,921,519.612,428,841.02
  收到其他与经营活动有关的现金5,333,678.168,638,956.762,373,281.883,519,862.13
  经营活动现金流入小计199,444,400.6960,431,873.92195,544,931.86135,935,413.54
  购买商品、接受劳务支付的现金213,964,267.1599,660,271224,827,531.5120,508,608.5
  支付给职工以及为职工支付的现金44,298,331.0621,582,180.0876,427,340.4756,876,463.58
  支付的各项税费3,256,849.753,121,564.2614,422,540.9912,335,458.94
  支付其他与经营活动有关的现金5,100,792.666,912,584.1112,333,994.0812,548,330.99
  经营活动现金流出小计266,620,240.62131,276,599.45328,011,407.04202,268,862.01
  经营活动产生的现金流量净额-67,175,839.93-70,844,725.53-132,466,475.18-66,333,448.47
二、投资活动产生的现金流量:
  收回投资收到的现金635,000,000221,194,989.122,894,650,0001,983,890,000
  取得投资收益收到的现金11,913,546.28235,510.7121,691,059.9112,684,379.84
  处置固定资产、无形资产和其他长期资产收回的现金净额598,160.1-132,10026,000
  收到的其他与投资活动有关的现金1,250,000-1,150,000-
  投资活动现金流入小计648,761,706.38221,430,499.832,917,623,159.911,996,600,379.84
  购建固定资产、无形资产和其他长期资产支付的现金39,658,059.2227,685,317.193,708,009.7419,548,450.25
  投资支付的现金504,900,000122,121,170.722,696,689,276.711,747,202,985.21
  支付其他与投资活动有关的现金500,000-650,000-
  投资活动现金流出小计545,058,059.22149,806,487.822,791,047,286.451,766,751,435.46
  投资活动产生的现金流量净额103,703,647.1671,624,012.01126,575,873.46229,848,944.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,0001,000,0001,000,000
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  收到其他与筹资活动有关的现金22,767,071.68-64,205,000-
  筹资活动现金流入小计23,767,071.681,000,00065,205,0001,000,000
  分配股利、利润或偿付利息支付的现金7,275,555.62---
  支付其他与筹资活动有关的现金34,679,044.01-96,950,557.52100,185,030.35
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计41,954,599.63-96,950,557.52100,185,030.35
  筹资活动产生的现金流量净额-18,187,527.951,000,000-31,745,557.52-99,185,030.35
五、现金及现金等价物净增加额18,340,279.281,779,286.48-37,636,159.2464,330,465.56
  加:期初现金及现金等价物余额32,291,894.2732,291,894.2769,928,053.5169,928,053.51
  期末现金及现金等价物余额50,632,173.5534,071,180.7532,291,894.27134,258,519.07
补充资料:
  净利润3,928,623.11-3,899,739.78-
  资产减值准备3,717,753.53-4,147,111.35-
  固定资产和投资性房地产折旧4,852,404.31-8,923,636.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,852,404.31-8,923,636.49-
  无形资产摊销518,679.18-360,672.71-
  处置固定资产、无形资产和其他长期资产的损失-256,889.57--123,111.3-
  固定资产报废损失--15,992.52-
  公允价值变动损失-6,010,728.32--3,634,527.8-
  财务费用--1,672.3-
  投资损失-8,130,176.35--26,461,128.61-
  递延所得税-1,077,385.4--1,693,462.69-
  其中:递延所得税资产减少-1,347,686.6--2,014,496.92-
    递延所得税负债增加270,301.2-321,034.23-
  存货的减少-44,186,879.91--74,446,932.6-
  经营性应收项目的减少10,485,706.11--70,600,280.01-
  经营性应付项目的增加-31,016,946.62-24,625,568.92-
  不涉及现金收支的投资和筹资活动金额其他项目--185,296.37-
  现金的期末余额50,632,173.55-32,291,894.27-
  减:现金的期初余额32,291,894.27-69,928,053.51-
  现金及现金等价物的净增加额18,340,279.28--37,636,159.24-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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