当前位置:首页 - 行情中心 - 辰奕智能(301578) - 财务分析 - 现金流量表

辰奕智能

(301578)

  

流通市值:7.03亿  总市值:24.72亿
流通股本:3012.09万   总股本:1.06亿

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465,978,189.47232,523,082.04956,890,901.03718,380,349.52
  收到的税费返还18,988,464.1411,781,446.8722,499,101.4521,549,219.26
  收到其他与经营活动有关的现金8,722,773.177,115,024.799,999,374.36,770,887.58
  经营活动现金流入小计493,689,426.78251,419,553.7989,389,376.78746,700,456.36
  购买商品、接受劳务支付的现金383,153,020.17193,254,133.44648,660,712.67493,182,537.1
  支付给职工以及为职工支付的现金106,536,133.1949,904,837.06222,167,646.09168,845,560.59
  支付的各项税费2,206,528.13202,421.4412,165,974.799,340,501.59
  支付其他与经营活动有关的现金14,549,945.847,480,841.5146,146,878.7910,789,008.91
  经营活动现金流出小计506,445,627.33250,842,233.45929,141,212.34682,157,608.19
  经营活动产生的现金流量净额-12,756,200.55577,320.2560,248,164.4464,542,848.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,000,0001,000,0000-
  取得投资收益收到的现金1,728,291.331,228,151.62,279,506.354,458,924.69
  处置固定资产、无形资产和其他长期资产收回的现金净额3,6191,59037,650.9732,341
  收到的其他与投资活动有关的现金100,000,00060,000,000279,371,013.41276,988,666.67
  投资活动现金流入小计102,731,910.3362,229,741.6281,688,170.73281,479,932.36
  购建固定资产、无形资产和其他长期资产支付的现金27,838,066.118,554,861.7665,770,258.0152,176,854.8
  投资支付的现金0-11,500,00011,500,000
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金90,149,839.831,139,466.42219,554,234.8169,271,250
  投资活动现金流出小计117,987,905.949,694,328.18296,824,492.81232,948,104.8
  投资活动产生的现金流量净额-15,255,995.5712,535,413.42-15,136,322.0848,531,827.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金--6,461,940.766,461,940.76
  取得借款收到的现金0-5,000,0005,000,000
  收到其他与筹资活动有关的现金35,581,542.482,257.4627,034,175.8618,456,634.16
  筹资活动现金流入小计35,581,542.482,257.4638,496,116.6229,918,574.92
  偿还债务支付的现金6,762,124.183,754,924.629,769,323.86,762,124.22
  分配股利、利润或偿付利息支付的现金22,580,567.38712,351.8334,517,996.1633,676,053.82
  支付其他与筹资活动有关的现金22,824,000.18454,756.8744,335,929.1532,768,990.13
  筹资活动现金流出小计52,166,691.744,922,033.3288,623,249.1173,207,168.17
  筹资活动产生的现金流量净额-16,585,149.26-4,919,775.86-50,127,132.49-43,288,593.25
四、汇率变动对现金及现金等价物的影响-2,391,081.74-1,495,936.75-26,260.61876,997.9
五、现金及现金等价物净增加额-46,988,427.126,697,021.06-5,041,550.7470,663,080.38
  加:期初现金及现金等价物余额247,539,638.24247,539,638.24252,581,188.98252,581,188.98
  期末现金及现金等价物余额200,551,211.12254,236,659.3247,539,638.24323,244,269.36
补充资料:
  净利润5,017,183.75-25,482,420.1-
  资产减值准备---151,310.09-
  固定资产和投资性房地产折旧15,421,916.33-30,816,356.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,421,916.33-30,816,356.47-
  无形资产摊销987,803.13-1,970,825.21-
  长期待摊费用摊销4,016,859.35-5,369,918.99-
  处置固定资产、无形资产和其他长期资产的损失39,920.62-147,222.23-
  公允价值变动损失187,107.28--1,214,704.89-
  财务费用3,880,253.58-3,368,373.29-
  投资损失-1,303,808.43--2,160,010.33-
  递延所得税-1,372,203.18--1,937,741.68-
  其中:递延所得税资产减少-1,372,203.18-222,477.67-
    递延所得税负债增加---2,160,219.35-
  存货的减少-56,545,286.9--30,624,046.06-
  经营性应收项目的减少7,009,216.32-20,928,000.92-
  经营性应付项目的增加4,289,845.35-3,739,393.24-
  其他3,132,092.56-4,089,421.21-
  现金的期末余额200,551,211.12-247,539,638.24-
  减:现金的期初余额247,539,638.24-252,581,188.98-
  现金及现金等价物的净增加额-46,988,427.12--5,041,550.74-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
TOP↑