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再升科技

(603601)

  

流通市值:102.47亿  总市值:102.47亿
流通股本:11.42亿   总股本:11.42亿

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512,212,193.57241,108,485.981,163,725,296.7895,838,165.47
  收到的税费返还22,706,946.5316,016,133.7530,836,731.9220,733,436.31
  收到其他与经营活动有关的现金39,183,997.7522,536,019.9366,530,720.460,361,254.37
  经营活动现金流入小计574,103,137.85279,660,639.661,261,092,749.02976,932,856.15
  购买商品、接受劳务支付的现金339,510,600.12166,371,975.4652,257,413474,149,582.85
  支付给职工以及为职工支付的现金85,203,028.3146,203,447.99177,153,658.16139,721,251.03
  支付的各项税费42,905,203.7918,504,056.6365,104,990.3650,202,067.07
  支付其他与经营活动有关的现金26,052,527.9414,001,983.962,640,975.952,200,473.19
  经营活动现金流出小计493,671,360.16245,081,463.92957,157,037.42716,273,374.14
  经营活动产生的现金流量净额80,431,777.6934,579,175.74303,935,711.6260,659,482.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,070,000,000630,000,0001,970,500,0001,560,500,000
  取得投资收益收到的现金5,496,503.12,416,230.1274,200,306.3272,284,578.93
  处置固定资产、无形资产和其他长期资产收回的现金净额109,656.4-187,678.93187,678.93
  收到的其他与投资活动有关的现金--11,529,206.5310,000,000
  投资活动现金流入小计1,075,606,159.5632,416,230.122,056,417,191.781,642,972,257.86
  购建固定资产、无形资产和其他长期资产支付的现金14,330,427.376,707,649.6349,890,274.8646,152,067.51
  投资支付的现金1,122,034,900645,000,0002,145,666,2421,570,000,000
  投资活动现金流出小计1,136,365,327.37651,707,649.632,195,556,516.861,616,152,067.51
  投资活动产生的现金流量净额-60,759,167.87-19,291,419.51-139,139,325.0826,820,190.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,034,900-5,944,0005,944,000
  其中:子公司吸收少数股东投资收到的现金2,034,900-5,944,0005,944,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,034,900-5,944,0005,944,000
  偿还债务支付的现金435,051.02---
  分配股利、利润或偿付利息支付的现金12,404,672.56-35,507,074.0110,216,515.86
  支付其他与筹资活动有关的现金1,428,900857,34010,711,702.7210,520,604.72
  筹资活动现金流出小计14,268,623.58857,34046,218,776.7320,737,120.58
  筹资活动产生的现金流量净额-12,233,723.58-857,340-40,274,776.73-14,793,120.58
四、汇率变动对现金及现金等价物的影响-1,368,282.73-690,640.022,191,365.472,311,311.62
五、现金及现金等价物净增加额6,070,603.5113,739,776.21126,712,975.26274,997,863.4
  加:期初现金及现金等价物余额390,296,462.62393,128,472.62263,583,487.36263,583,487.36
  期末现金及现金等价物余额396,367,066.13406,868,248.83390,296,462.62538,581,350.76
补充资料:
  净利润45,563,120.92-59,997,105.97-
  资产减值准备892,775.27-2,817,355.95-
  固定资产和投资性房地产折旧58,823,545.19-115,218,821.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,823,545.19-115,218,821.32-
  无形资产摊销5,915,530.33-11,588,998.63-
  长期待摊费用摊销1,303,555.9-2,682,396.19-
  处置固定资产、无形资产和其他长期资产的损失498,804-971,177.91-
  公允价值变动损失-1,475,084.93--1,080,039.14-
  财务费用94,936.24-25,606,258.18-
  投资损失-636,890.03--5,224,194.35-
  递延所得税-1,507,615.09--11,491,597.36-
  其中:递延所得税资产减少2,412,343--6,499,557.39-
    递延所得税负债增加-3,919,958.09--4,992,039.97-
  存货的减少-7,392,735.89--2,806,146.96-
  经营性应收项目的减少-19,964,566.15-112,600,764.3-
  经营性应付项目的增加-4,332,268.67--2,132,671.38-
  现金的期末余额396,367,066.13-390,296,462.62-
  减:现金的期初余额390,296,462.62-263,583,487.36-
  现金及现金等价物的净增加额6,070,603.51-126,712,975.26-
公告日期2026-08-252026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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