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保税科技

(600794)

  

流通市值:38.28亿  总市值:38.28亿
流通股本:12.00亿   总股本:12.00亿

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544,774,406.4153,671,992.57886,802,458.8707,963,993.2
  收到的税费返还993,077.63620,757.373,750,354.832,266,186.02
  收到其他与经营活动有关的现金117,460,889.4722,618,203.82356,686,070.777,337,081.91
  经营活动现金流入小计663,228,373.5176,910,953.761,247,238,884.4717,567,261.13
  购买商品、接受劳务支付的现金320,215,792.33145,407,426.07489,425,871.3371,072,242.46
  支付给职工以及为职工支付的现金49,063,231.6929,930,611.21122,600,004.64100,425,682.52
  支付的各项税费41,100,166.988,643,726.5788,503,638.2475,708,838.24
  支付其他与经营活动有关的现金12,017,033.55307,809,467.91431,767,057.75253,144,404.78
  经营活动现金流出小计422,396,224.55491,791,231.761,132,296,571.93800,351,168
  经营活动产生的现金流量净额240,832,148.95-314,880,278114,942,312.47-82,783,906.87
二、投资活动产生的现金流量:
  收回投资收到的现金148,434,624.96339,936,488.86201,688,490.73313,074,938.16
  取得投资收益收到的现金11,652,165.12-6,948,788.55106,950
  处置固定资产、无形资产和其他长期资产收回的现金净额74,170.41,000531,474511,474
  收到的其他与投资活动有关的现金828,238.8-340,454.4-
  投资活动现金流入小计160,989,199.28339,937,488.86209,509,207.68313,693,362.16
  购建固定资产、无形资产和其他长期资产支付的现金22,382,098.1514,222,893.64100,487,530.0692,789,965.67
  投资支付的现金264,385,100.21187,627,772.38167,044,453.38126,373,793.62
  支付其他与投资活动有关的现金1,549,342.69,980,830.5997,548,832.671,913,188.5
  投资活动现金流出小计288,316,540.96211,831,496.61365,080,816.11221,076,947.79
  投资活动产生的现金流量净额-127,327,341.68128,105,992.25-155,571,608.4392,616,414.37
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,00050,000,000175,000,00027,000,000
  收到其他与筹资活动有关的现金--18,000,00018,000,000
  筹资活动现金流入小计50,000,00050,000,000193,000,00045,000,000
  偿还债务支付的现金159,000,00010,00032,000,00032,000,000
  分配股利、利润或偿付利息支付的现金36,514,773.831,169,100.0155,705,376.5555,289,693.22
  其中:子公司支付给少数股东的股利、利润--19,095,128.5119,095,128.51
  支付其他与筹资活动有关的现金986,370.13338,731.522,320,217.441,813,620.12
  筹资活动现金流出小计196,501,143.961,517,831.5390,025,593.9989,103,313.34
  筹资活动产生的现金流量净额-146,501,143.9648,482,168.47102,974,406.01-44,103,313.34
四、汇率变动对现金及现金等价物的影响-949,741.06-766,604.3655,960.97100,152.41
五、现金及现金等价物净增加额-33,946,077.75-139,058,721.6462,401,071.02-34,170,653.43
  加:期初现金及现金等价物余额604,502,212.09604,502,212.09542,101,141.07542,101,141.07
  期末现金及现金等价物余额570,556,134.34465,443,490.45604,502,212.09507,930,487.64
补充资料:
  净利润52,784,294.22--78,165,714.34-
  资产减值准备-4,912,622.85-251,089,122.25-
  固定资产和投资性房地产折旧29,893,402.93-68,772,330.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,893,402.93-68,772,330.64-
  无形资产摊销4,740,461.14-9,914,167.55-
  长期待摊费用摊销1,055,478.74-2,734,447.84-
  处置固定资产、无形资产和其他长期资产的损失-884.96--99,543.75-
  固定资产报废损失7,664.33-908,364.48-
  公允价值变动损失-9,386,425.23--3,918,824.54-
  财务费用3,261,589.61-965,567.02-
  投资损失-6,085,321.47--84,305,023.96-
  递延所得税1,766,982.78-3,317,283.22-
  其中:递延所得税资产减少2,105,159.77-23,082,829.16-
    递延所得税负债增加-338,176.99--19,765,545.94-
  存货的减少64,624,049.07--40,976,130.76-
  经营性应收项目的减少-567,453,116.03-246,210,027.44-
  经营性应付项目的增加669,591,586.02--260,606,798.63-
  现金的期末余额570,556,134.34-604,502,212.09-
  减:现金的期初余额604,502,212.09-542,101,141.07-
  现金及现金等价物的净增加额-33,946,077.75-62,401,071.02-
公告日期2026-08-152026-04-252026-04-212025-10-28
审计意见(境内)标准无保留意见
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