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骏亚科技

(603386)

  

流通市值:56.29亿  总市值:56.29亿
流通股本:3.26亿   总股本:3.26亿

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940,231,927.81440,056,023.372,432,372,237.542,049,172,933.83
  收到的税费返还35,970,708.919,823,034.3854,830,280.8745,383,528.76
  收到其他与经营活动有关的现金21,133,351.5116,148,963.9363,670,821.9726,458,389.35
  经营活动现金流入小计997,335,988.22476,028,021.682,550,873,340.382,121,014,851.94
  购买商品、接受劳务支付的现金599,350,838.39264,744,081.591,709,590,156.161,276,600,322.11
  支付给职工以及为职工支付的现金292,178,350.34140,160,366.49566,613,515.5421,782,808.97
  支付的各项税费36,386,486.3217,594,080.0562,779,117.6348,135,395.26
  支付其他与经营活动有关的现金50,105,887.6923,935,117.17134,339,752.495,786,148.74
  经营活动现金流出小计978,021,562.74446,433,645.32,473,322,541.691,842,304,675.08
  经营活动产生的现金流量净额19,314,425.4829,594,376.3877,550,798.69278,710,176.86
二、投资活动产生的现金流量:
  取得投资收益收到的现金--86,309.91-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,373,000--730,000
  处置子公司及其他营业单位收到的现金净额--988,000-
  收到的其他与投资活动有关的现金1,834,304.16250,00035,333,769.1635,167,630.89
  投资活动现金流入小计3,207,304.16250,00036,408,079.0735,897,630.89
  购建固定资产、无形资产和其他长期资产支付的现金106,935,902.1541,613,397.63295,300,079.27187,190,414.88
  投资支付的现金--26,989,450.4-
  支付其他与投资活动有关的现金1,003,200503,20027,680,413.5727,097,144
  投资活动现金流出小计107,939,102.1542,116,597.63349,969,943.24214,287,558.88
  投资活动产生的现金流量净额-104,731,797.99-41,866,597.63-313,561,864.17-178,389,927.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,000-
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金483,700,000173,000,0001,075,975,892.91483,199,742.59
  收到其他与筹资活动有关的现金--101,130,453.7269,117,400
  筹资活动现金流入小计483,700,000173,000,0001,178,106,346.63552,317,142.59
  偿还债务支付的现金358,636,165.21141,250,000734,887,427.88547,181,375.73
  分配股利、利润或偿付利息支付的现金13,837,191.475,517,024.9522,839,624.9516,608,273.38
  支付其他与筹资活动有关的现金30,870,099.6630,186,457.22121,759,77936,206,904.61
  筹资活动现金流出小计403,343,456.34176,953,482.17879,486,831.83599,996,553.72
  筹资活动产生的现金流量净额80,356,543.66-3,953,482.17298,619,514.8-47,679,411.13
四、汇率变动对现金及现金等价物的影响-1,726,811.93-1,210,431.88-1,899,050.21-457,218.95
五、现金及现金等价物净增加额-6,787,640.78-17,436,135.360,709,399.1152,183,618.79
  加:期初现金及现金等价物余额112,090,754.32112,090,754.3251,381,355.2151,381,355.21
  期末现金及现金等价物余额105,303,113.5494,654,619.02112,090,754.32103,564,974
补充资料:
  净利润-7,838,387.36--6,642,676.36-
  资产减值准备45,250,157.41-30,129,586.31-
  固定资产和投资性房地产折旧98,413,145.47-165,199,939.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,413,145.47-165,199,939.71-
  无形资产摊销4,475,070.41-8,536,156.78-
  长期待摊费用摊销14,024,876.43-24,709,933.63-
  处置固定资产、无形资产和其他长期资产的损失-497,606.88--802,330.6-
  固定资产报废损失55,474.91-459,135.27-
  公允价值变动损失-706,595.84-3,241,592.23-
  财务费用14,304,066.95-31,333,255.88-
  投资损失0--4,936,309.91-
  递延所得税-20,778,015.93--6,794,382.35-
  其中:递延所得税资产减少-20,724,084.88--6,966,686.42-
    递延所得税负债增加-53,931.05-172,304.07-
  存货的减少-107,930,598.39--66,359,162.44-
  经营性应收项目的减少-100,388,444.38-40,831,404.84-
  经营性应付项目的增加76,627,115.81--149,417,654.87-
  现金的期末余额105,303,113.54-112,090,754.32-
  减:现金的期初余额112,090,754.32-51,381,355.21-
  现金及现金等价物的净增加额-6,787,640.78-60,709,399.11-
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
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