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当虹科技

(688039)

  

流通市值:48.02亿  总市值:48.02亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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62,904,746.46394,166,115.97233,104,818.63158,375,390.75
  收到的税费返还--14,132.07702.5
  收到其他与经营活动有关的现金37,098,680.3128,785,467.1516,628,786.8311,296,460.97
  经营活动现金流入小计100,003,426.77422,951,583.12249,747,737.53169,672,554.22
  购买商品、接受劳务支付的现金89,506,125.29155,530,637.6296,297,215.2166,654,940.61
  支付给职工以及为职工支付的现金45,249,802.1134,714,010.0599,304,289.2466,609,373.89
  支付的各项税费1,936,560.112,042,139.22,169,847.91,659,831.74
  支付其他与经营活动有关的现金16,226,802.4682,687,770.149,250,222.6434,570,514.63
  经营活动现金流出小计152,919,289.96374,974,556.97247,021,574.99169,494,660.87
  经营活动产生的现金流量净额-52,915,863.1947,977,026.152,726,162.54177,893.35
二、投资活动产生的现金流量:
  收回投资收到的现金215,438.073,329,948.212,885,042.212,778,323.14
  取得投资收益收到的现金1,182,847.564,901,867.835,210,891.33,793,375.87
  处置固定资产、无形资产和其他长期资产收回的现金净额-562,663.3516,130-
  收到的其他与投资活动有关的现金72,159,383.33139,318,437.58108,566,885.1266,563,700
  投资活动现金流入小计73,557,668.96148,112,916.97116,678,948.6373,135,399.01
  购建固定资产、无形资产和其他长期资产支付的现金16,177,362.5840,848,484.4837,734,149.1629,568,748.14
  投资支付的现金350,000---
  支付其他与投资活动有关的现金97,570,185.64144,103,975.65114,603,403.1672,109,303.87
  投资活动现金流出小计114,097,548.22184,952,460.13152,337,552.32101,678,052.01
  投资活动产生的现金流量净额-40,539,879.26-36,839,543.16-35,658,603.69-28,542,653
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,470,0002,990,0002,490,000
  其中:子公司吸收少数股东投资收到的现金-5,470,0002,990,0002,490,000
  取得借款收到的现金58,515,542.42201,479,305.43116,000,00076,000,000
  收到其他与筹资活动有关的现金-2,000,000--
  筹资活动现金流入小计58,515,542.42208,949,305.43118,990,00078,490,000
  偿还债务支付的现金46,000,000143,700,00089,450,00079,200,000
  分配股利、利润或偿付利息支付的现金705,005.152,894,057.652,042,550.351,308,724.25
  支付其他与筹资活动有关的现金1,264,311.4616,265,096.8312,669,685.019,946,819.01
  筹资活动现金流出小计47,969,316.61162,859,154.48104,162,235.3690,455,543.26
  筹资活动产生的现金流量净额10,546,225.8146,090,150.9514,827,764.64-11,965,543.26
四、汇率变动对现金及现金等价物的影响-383,894.68-2,060,639.52-37,461.62-22,775.49
五、现金及现金等价物净增加额-83,293,411.3255,166,994.42-18,142,138.13-40,353,078.4
  加:期初现金及现金等价物余额159,109,200.06103,942,205.64103,942,205.64103,942,205.64
  期末现金及现金等价物余额75,815,788.74159,109,200.0685,800,067.5163,589,127.24
补充资料:
  净利润--104,455,880.56--9,537,321.75
  资产减值准备-55,886,816.96-2,039,979.34
  固定资产和投资性房地产折旧-24,043,259.36-12,455,465.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,043,259.36-12,455,465.56
  无形资产摊销-13,984,834.23-7,796,541.44
  长期待摊费用摊销-3,155,210.1-1,495,404.92
  处置固定资产、无形资产和其他长期资产的损失--70,044.68-45,284.56
  固定资产报废损失-1,178,905.18--
  公允价值变动损失--94,602.73--148,739.72
  财务费用-6,739,065.04-3,220,238.83
  投资损失--2,017,533.11--
  递延所得税--13,681,314.42--3,012,293.18
  其中:递延所得税资产减少--12,312,336.39--3,012,420.09
    递延所得税负债增加--1,368,978.03-126.91
  存货的减少--35,702,159.96-6,503,108.74
  经营性应收项目的减少-20,242,988.1--11,159,141.08
  经营性应付项目的增加-83,711,723.95-8,682,962.99
  其他--20,126,141.24--20,126,141.24
  现金的期末余额-159,109,200.06-63,589,127.24
  减:现金的期初余额-103,942,205.64-103,942,205.64
  现金及现金等价物的净增加额-55,166,994.42--40,353,078.4
公告日期2026-04-292026-04-222025-10-292025-08-23
审计意见(境内)标准无保留意见
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