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固高科技

(301510)

  

流通市值:103.90亿  总市值:110.57亿
流通股本:3.80亿   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224,502,927.89111,926,461.89347,716,858.82254,456,592
  收到的税费返还1,241,170.39261,830.678,040,977.096,150,569.61
  收到其他与经营活动有关的现金5,666,596.962,727,943.2341,828,375.4116,046,456.14
  经营活动现金流入小计231,410,695.24114,916,235.79397,586,211.32276,653,617.75
  购买商品、接受劳务支付的现金94,458,064.3236,189,421.63138,466,772.67103,419,362.45
  支付给职工以及为职工支付的现金81,128,189.3935,252,242.64139,081,876.53105,902,473.16
  支付的各项税费34,819,902.9815,300,838.0537,264,594.3427,420,372.34
  支付其他与经营活动有关的现金21,828,654.5711,979,866.0149,259,887.8426,767,104
  经营活动现金流出小计232,234,811.2698,722,368.33364,073,131.38263,509,311.95
  经营活动产生的现金流量净额-824,116.0216,193,867.4633,513,079.9413,144,305.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,973,197.333,926,586.76,804,065.755,309,042.23
  处置固定资产、无形资产和其他长期资产收回的现金净额1,500-2,355-
  收到的其他与投资活动有关的现金445,520,640209,262,510671,374,190.91492,935,200.91
  投资活动现金流入小计454,495,337.33213,189,096.7678,180,611.66498,244,243.14
  购建固定资产、无形资产和其他长期资产支付的现金4,880,857.381,755,327.8815,389,865.3810,159,051.13
  投资支付的现金3,454,314.37-10,010,0000
  取得子公司及其他营业单位支付的现金870.88---
  支付其他与投资活动有关的现金368,922,844.76179,869,526.22673,167,701.97447,633,549
  投资活动现金流出小计377,258,887.39181,624,854.1698,567,567.35457,792,600.13
  投资活动产生的现金流量净额77,236,449.9431,564,242.6-20,386,955.6940,451,643.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-2,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金15,000,00010,000,0009,000,000-
  收到其他与筹资活动有关的现金6,901,270.97-16,946.85-
  筹资活动现金流入小计21,901,270.9710,000,00011,016,946.852,000,000
  偿还债务支付的现金6,446,000.885,696,0009,054,0002,250,000
  分配股利、利润或偿付利息支付的现金20,299,051.83133,943.4816,126,658.8615,989,314.16
  支付其他与筹资活动有关的现金2,702,290.451,403,276.059,751,764.355,924,613.97
  筹资活动现金流出小计29,447,343.167,233,219.5334,932,423.2124,163,928.13
  筹资活动产生的现金流量净额-7,546,072.192,766,780.47-23,915,476.36-22,163,928.13
四、汇率变动对现金及现金等价物的影响131,690.69-154,312.14-154,513.77-1,454,396.79
五、现金及现金等价物净增加额68,997,952.4250,370,578.39-10,943,865.8829,977,623.89
  加:期初现金及现金等价物余额273,524,642.23273,646,829.29284,468,508.11284,468,508.11
  期末现金及现金等价物余额342,522,594.65324,017,407.68273,524,642.23314,446,132
补充资料:
  净利润82,989,210.13-61,163,545.12-
  资产减值准备8,168,496.76--27,171,416.63-
  固定资产和投资性房地产折旧9,380,978.22-13,910,443.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,380,978.22-13,910,443.81-
  无形资产摊销398,260.08-799,189.41-
  长期待摊费用摊销395,181.07-590,558.63-
  处置固定资产、无形资产和其他长期资产的损失137,610.98--199,572.87-
  固定资产报废损失45,962.38-113,779.34-
  公允价值变动损失0---
  财务费用510,306.51-1,552,561.72-
  投资损失344,928.19--6,285,321.88-
  递延所得税-1,662,311.4--1,503,276.38-
  其中:递延所得税资产减少-1,026,064.53--633,267.71-
    递延所得税负债增加-636,246.87--870,008.67-
  存货的减少-73,332,928.95--21,101,168.37-
  经营性应收项目的减少-111,417,458.26--57,347,445.18-
  经营性应付项目的增加76,735,877.9-52,569,327.68-
  其他3,716,818.75-9,946,435.9-
  融资租入固定资产--8,862,821.37-
  现金的期末余额342,522,594.65-273,524,642.23-
  减:现金的期初余额273,524,642.23-284,468,508.11-
  现金及现金等价物的净增加额68,997,952.42--10,943,865.88-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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