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众辰科技

(603275)

  

流通市值:16.64亿  总市值:55.08亿
流通股本:4492.12万   总股本:1.49亿

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153,547,988.4873,178,736.22335,812,051.24259,245,087.26
  收到的税费返还11,307,212.264,580,548.2317,652,165.0513,674,556.53
  收到其他与经营活动有关的现金14,142,913.094,192,974.4621,586,482.9615,935,433.18
  经营活动现金流入小计178,998,113.8381,952,258.91375,050,699.25288,855,076.97
  购买商品、接受劳务支付的现金28,144,751.598,167,218.1861,486,062.2624,005,528.47
  支付给职工以及为职工支付的现金87,152,736.5843,103,165.94120,060,542.6792,648,891.81
  支付的各项税费40,575,248.6415,416,433.6962,822,079.3547,170,018.12
  支付其他与经营活动有关的现金11,977,049.0110,325,272.3924,051,708.1740,982,814.27
  经营活动现金流出小计167,849,785.8277,012,090.2268,420,392.45204,807,252.67
  经营活动产生的现金流量净额11,148,328.014,940,168.71106,630,306.884,047,824.3
二、投资活动产生的现金流量:
  收回投资收到的现金264,352.17164,295.88--
  取得投资收益收到的现金20,473,060.5510,728,858.5732,935,515.5829,511,683.82
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0001,000358,468.7810,000
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金1,755,643,122680,693,3005,143,620,982.764,360,565,909.87
  投资活动现金流入小计1,776,381,534.72691,587,454.455,176,914,967.124,390,087,593.69
  购建固定资产、无形资产和其他长期资产支付的现金31,857,450.5713,267,937.2792,477,307.9249,244,007.96
  投资支付的现金10,563,712.3310,563,712.33-24,117,500
  取得子公司及其他营业单位支付的现金0-29,257,733.02-
  支付其他与投资活动有关的现金1,980,456,470729,249,0005,303,336,321.144,417,083,648.54
  投资活动现金流出小计2,022,877,632.9753,080,649.65,425,071,362.084,490,445,156.5
  投资活动产生的现金流量净额-246,496,098.18-61,493,195.15-248,156,394.96-100,357,562.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金8,990,000890,0001,970,00013,750,000
  其中:子公司吸收少数股东投资收到的现金8,990,000890,0001,970,00013,750,000
  取得借款收到的现金36,807,642.14-43,065,056.723,800,000
  收到其他与筹资活动有关的现金03,000,0007,668,40513,443,575
  筹资活动现金流入小计45,797,642.143,890,00052,703,461.750,993,575
  偿还债务支付的现金0--44,359,352.47
  分配股利、利润或偿付利息支付的现金616,726.29-25,723,603.2724,484,896.18
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金1,080,748.35505,186.251,840,419.686,482,251.66
  筹资活动现金流出小计1,697,474.64505,186.2527,564,022.9575,326,500.31
  筹资活动产生的现金流量净额44,100,167.53,384,813.7525,139,438.75-24,332,925.31
四、汇率变动对现金及现金等价物的影响-7,452.43--180,742.94-
五、现金及现金等价物净增加额-191,255,055.1-53,168,212.69-116,567,392.35-40,642,663.82
  加:期初现金及现金等价物余额632,503,266.05638,681,201.78749,070,658.4749,070,658.4
  期末现金及现金等价物余额441,248,210.95585,512,989.09632,503,266.05708,427,994.58
补充资料:
  净利润96,077,288.41-177,115,726.15-
  资产减值准备4,653,476.6-7,532,863.54-
  固定资产和投资性房地产折旧11,648,875.75-19,026,053.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,648,875.75-19,026,053.19-
  无形资产摊销1,730,061.88-2,804,008.92-
  长期待摊费用摊销1,728,209.4-2,666,925.27-
  处置固定资产、无形资产和其他长期资产的损失-884.96--28,553.29-
  公允价值变动损失-17,107,077.02--29,193,179.39-
  财务费用666,217.71-967,129.96-
  投资损失-2,508,121.98--4,782,466.81-
  递延所得税-865,635.12--3,860,886.97-
  其中:递延所得税资产减少-865,635.12--3,860,886.97-
  存货的减少-51,277,392.75--53,236,740.58-
  经营性应收项目的减少-94,122,220.07--76,268,223.94-
  经营性应付项目的增加49,699,230.16-52,464,796.48-
  其他4,492,473.92-7,520,518.26-
  现金的期末余额441,248,210.95-632,503,266.05-
  减:现金的期初余额632,503,266.05-749,070,658.4-
  现金及现金等价物的净增加额-191,255,055.1--116,567,392.35-
公告日期2026-08-262026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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