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先惠技术

(688155)

  

流通市值:68.65亿  总市值:68.65亿
流通股本:1.27亿   总股本:1.27亿

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1,180,836,827.67509,299,895.862,639,446,282.381,615,633,970.24
  收到的税费返还49,959,942.8415,891,857.41206,329,712.25178,146,261.6
  收到其他与经营活动有关的现金32,445,338.8922,905,805.8752,650,669.1646,068,909.26
  经营活动现金流入小计1,263,242,109.4548,097,559.142,898,426,663.791,839,849,141.1
  购买商品、接受劳务支付的现金772,734,849.17351,911,005.981,631,010,431.021,257,859,460.46
  支付给职工以及为职工支付的现金284,122,568.97146,772,096.89535,246,674.78379,186,640.64
  支付的各项税费301,222,697.22201,359,306.7140,489,381.681,443,781.56
  支付其他与经营活动有关的现金47,934,719.3917,303,795.8365,521,424.761,865,023.84
  经营活动现金流出小计1,406,014,834.75717,346,205.42,372,267,912.11,780,354,906.5
  经营活动产生的现金流量净额-142,772,725.35-169,248,646.26526,158,751.6959,494,234.6
二、投资活动产生的现金流量:
  收回投资收到的现金668,813,200541,129,9002,410,453,815.772,287,770,243.49
  取得投资收益收到的现金7,230,270.27382,835.56,363,918.113,860,370.4
  处置固定资产、无形资产和其他长期资产收回的现金净额975,377.04500154,981137,226
  收到的其他与投资活动有关的现金--2,883,200-
  投资活动现金流入小计677,018,847.31541,513,235.52,419,855,914.882,291,767,839.89
  购建固定资产、无形资产和其他长期资产支付的现金61,097,841.128,154,262.7982,495,504.8563,143,762.21
  投资支付的现金640,749,000654,881,3002,337,624,915.772,166,125,006.08
  投资活动现金流出小计701,846,841.1683,035,562.792,420,120,420.622,229,268,768.29
  投资活动产生的现金流量净额-24,827,993.79-141,522,327.29-264,505.7462,499,071.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,379,732.12-52,039,446.1416,990,783.8
  取得借款收到的现金367,237,695.54216,374,962.33625,457,269.21461,260,621.28
  收到其他与筹资活动有关的现金--106,296-
  筹资活动现金流入小计369,617,427.66216,374,962.33677,603,011.35478,251,405.08
  偿还债务支付的现金298,753,715.89293,654,629.33832,986,505.71700,286,105.71
  分配股利、利润或偿付利息支付的现金95,161,934.723,235,018.99358,456,675.01352,418,465.73
  其中:子公司支付给少数股东的股利、利润--270,687,910.17261,410,100265,635,211.32
  支付其他与筹资活动有关的现金6,717,377.323,224,494.3112,305,888.659,763,576.17
  筹资活动现金流出小计400,633,027.93300,114,142.631,203,749,069.371,062,468,147.61
  筹资活动产生的现金流量净额-31,015,600.27-83,739,180.3-526,146,058.02-584,216,742.53
四、汇率变动对现金及现金等价物的影响-19,751,991.77-8,729,271.4526,139,326.1417,096,090.45
五、现金及现金等价物净增加额-218,368,311.18-403,239,425.325,887,514.07-445,127,345.88
  加:期初现金及现金等价物余额807,150,835.5807,150,835.5781,263,321.43781,263,321.43
  期末现金及现金等价物余额588,782,524.32403,911,410.2807,150,835.5336,135,975.55
补充资料:
  净利润285,509,348.82-476,547,001.3-
  资产减值准备4,560,045.9-55,625,925.33-
  固定资产和投资性房地产折旧23,789,921.26-42,982,300.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,789,921.26-42,982,300.14-
  无形资产摊销4,172,823.32-8,248,365.95-
  长期待摊费用摊销1,074,316.44-1,808,259.79-
  处置固定资产、无形资产和其他长期资产的损失-29,368.45--164,449.25-
  固定资产报废损失115,466.22-201,609.26-
  公允价值变动损失-2,377,960.77--565,166.62-
  财务费用6,981,436.66-18,844,762.68-
  投资损失-6,364,756.73--519,336.35-
  递延所得税-1,312,161.23-8,962,784.82-
  其中:递延所得税资产减少-3,315,583.74-5,212,249.33-
    递延所得税负债增加2,003,422.51-3,750,535.49-
  存货的减少-334,616,419.77--750,671,743.62-
  经营性应收项目的减少-383,845,814.55--194,400,506.4-
  经营性应付项目的增加242,687,328.19-857,019,990.59-
  其他600,056.34-1,490,158.31-
  现金的期末余额588,782,524.32-807,150,835.5-
  减:现金的期初余额807,150,835.5-781,263,321.43-
  现金及现金等价物的净增加额-218,368,311.18-25,887,514.07-
公告日期2026-08-272026-04-302026-04-212025-10-30
审计意见(境内)标准无保留意见
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